diff --git a/.travis.yml b/.travis.yml index 96a238e6ad4..b4621de8a81 100644 --- a/.travis.yml +++ b/.travis.yml @@ -288,7 +288,8 @@ script: echo "Checking PHP syntax errors" # Ensure we catch errors set -e - parallel-lint --exclude htdocs/includes --blame . + #parallel-lint --exclude htdocs/includes --blame . + parallel-lint --exclude htdocs/includes/sabre --exclude htdocs/includes/sebastian --exclude htdocs/includes/squizlabs/php_codesniffer/tests --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/composer/autoload_static.php --blame . set +e echo @@ -341,6 +342,9 @@ script: php upgrade.php 8.0.0 9.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade800900.log php upgrade2.php 8.0.0 9.0.0 > $TRAVIS_BUILD_DIR/upgrade800900-2.log php step5.php 8.0.0 9.0.0 > $TRAVIS_BUILD_DIR/upgrade800900-3.log + php upgrade.php 9.0.0 10.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade9001000.log + php upgrade2.php 9.0.0 10.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-2.log + php step5.php 9.0.0 10.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-3.log cd - set +e echo diff --git a/ChangeLog b/ChangeLog index e4fbf63e758..d609b7a347a 100644 --- a/ChangeLog +++ b/ChangeLog @@ -5,20 +5,111 @@ English Dolibarr ChangeLog ***** ChangeLog for 9.0.0 compared to 8.0.0 ***** For Users: -NEW: Stable module: Website -NEW: Stable module: WebDAV -NEW: Stable module: Module Builder +NEW: Stable module: DAV (WebDAV only for the moment) NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more services. +NEW: Stable module "Module Builder" +NEW: Stable module: Website NEW: Experimental module "TakePos" NEW: Experimental module "Ticket" +NEW: Experimental module "Data Privacy" +NEW: Experimental module "Email Collector" NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making Android application like DoliDroid able to provide native features for multicompany module. -NEW: Compatibility with PHP 7.3 +NEW: Compatibility with PHP 7.3 => +NEW: Add admin page for modulebuilder +NEW: Add civility in list of members. Close #9251 +NEW: Add configuration to disable "customer/prospect" thirdparty type +NEW: Add CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and CONTRACT_HIDE_UNSELECTABLES by SELECT_HIDE_UNSELECTABLES +NEW: Add __DAY_TEXT__ and __MONTH_TEXT__ substitutions vars +NEW: Add due date column in payment lists +NEW: Add email in event history, for reminder email of expired subsription +NEW: Add event tab on resource record +NEW: Add FEC Export in accountancy +NEW: Add filter on staff range in list of thirdparties +NEW: Add a first complete template of website +NEW: Add format code into exported filename of ledger +NEW: Add hidden option EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE +NEW: Add hidden option MAIN_DOCUMENTS_DESCRIPTION_FIRST +NEW: Add link to inventory code +NEW: Add more common social networks fields for business +NEW: Add option PDF_DISABLE_MYCOMPANY_LOGO to disable logo on PDF +NEW: add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT +NEW: Add option to display thirdparty adress in combolist +NEW: Add option to swap sender/recipient address on PDF +NEW: Add option to display thirdparty adress in combolist +NEW: Add project on pament of salaries +NEW: Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and +NEW: Add somes hooks in bank planned entries +NEW: Add supplier ref in item reception page +NEW: Advanced permission to ignore price min +NEW: Allow to enter a timespent with a numeric value +NEW: Automatic position of scroll when creating an extrafield +NEW: Can add autorefresh=X in any URLs to refresh page after X seconds +NEW: can add project's task to agenda on create event form +NEW: Can delete a website in experimental website module +NEW: Can disable meteo on smartphone only +NEW: Can export/import a website template +NEW: Can filter on EEC, not EEC, etc... in binding step of accountancy +NEW: Can mix offset before and after with rules for due date of invoices +NEW: Can record the supplier product description +NEW: Can select several prospect level in thirdparty filter. +NEW: Can set 2 url in url field of thirdparty +NEW: Can set if a field is mandatory on form level. +NEW: Can set the default focus of each page. +NEW: Add category filter on user list +NEW: Change forgotten password link in general parameters +NEW: Child label of variants change if parent label changes +NEW: Compatibility with new Paybox HMAC requirement +NEW: Each user can set its prefered default calendar page +NEW: Enhancement in process to make manual bank conciliation +NEW: Enhancement in the generic file manager +NEW: Extrafield totalizable +NEW: Hidden conf INVOICE_USE_DEFAULT_DOCUMENT +NEW: hidden conf to search product by supplier ref +NEW: hidden constant to be able to use a thirdparty for donation +NEW: hidden option to define an invoice template for each invoice type +NEW: Highlight lines on lists when they are checked +NEW: Notification module support expense report+holiday validation and approval +NEW: On customer/supplier card, add simple tooltip to amount boxes +NEW: Page to check if the operations/items created between two dates have attached item(s) and possibility to download all attachements +NEW: possibility to add all rights of all modules in one time +NEW: redirect if only one result on global search on card +NEW: Permission to ignore price min +NEW: Can build an archive of full documents directory from backup page +NEW: tag odt line_product_ref_fourn for supplier doc lines +NEW: The binding step in accountancy has a country filter with autocompletion +NEW: Top menu is always on screen with MD theme. +NEW: Withdraw request massaction can include already partially paid invoices For developers: -* Code changes to be more compatible with PSR2 -* Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that) +NEW: Add lib for multiselect with checkboxes +NEW: Add function isValidMXRecord +NEW: Add hook changeRoundingMode in update_price +NEW: Add hook formconfirm to contractcard +NEW: Add hook for virtual stock +NEW: ADD url to see the last version of a external module +NEW: Can enable a module, even external module, from command line +NEW: Can set a tooltip help text on extrafields +NEW: Add product search from barcode via REST api +NEW: can add documents on agenda events using API REST +NEW: Can set the datestart and dateend of cron job into module descriptor +NEW: Close #9296 Add field ref_ext into llx_categorie +NEW: move ticket dictionary in API /setup +NEW: PHPUnitTest on Loan class #3163 +NEW: Code changes to be more compatible with PSR2 +NEW: Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that) +NEW: Add agenda documents in API REST +NEW: Add "checked" field for new list engine compatibility +NEW: REST API improvements +NEW: Save external payment IDs into table of payment +NEW: triggers add commercial and del commercial +NEW: #9236 Allow to import shipment lines via API +NEW: ADD civility list in API +NEW: support selllist in the module builder +NEW: optional param to show a specific extrafield +NEW: hook formConfirm always called if hooked +NEW: hook on dispatch order fourn WARNING: @@ -27,6 +118,8 @@ Following changes may create regressions for some external modules, but were nec replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for modulepart=mycompany that now works like others). * Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT +* Remove the no more used and deprecated dol_print_graph function + ***** ChangeLog for 8.0.3 compared to 8.0.2 ***** diff --git a/build/debian/source/include-binaries b/build/debian/source/include-binaries new file mode 100644 index 00000000000..401eae93712 --- /dev/null +++ b/build/debian/source/include-binaries @@ -0,0 +1 @@ +htdocs/install/doctemplates/websites/website_template-corporate.zip \ No newline at end of file diff --git a/build/docker/Dockerfile b/build/docker/Dockerfile index caa7b0c436a..0d5918c3f4c 100644 --- a/build/docker/Dockerfile +++ b/build/docker/Dockerfile @@ -3,18 +3,30 @@ FROM php:7.0-apache ENV HOST_USER_ID 33 ENV PHP_INI_DATE_TIMEZONE 'UTC' -RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev libldap2-dev \ +RUN apt-get update && apt-get install -y libpng-dev libjpeg-dev libldap2-dev \ && rm -rf /var/lib/apt/lists/* \ && docker-php-ext-configure gd --with-png-dir=/usr --with-jpeg-dir=/usr \ && docker-php-ext-install gd \ && docker-php-ext-configure ldap --with-libdir=lib/x86_64-linux-gnu/ \ && docker-php-ext-install ldap \ && docker-php-ext-install mysqli \ - && apt-get purge -y libpng12-dev libjpeg-dev libldap2-dev + && apt-get purge -y libjpeg-dev libldap2-dev COPY docker-run.sh /usr/local/bin/ RUN chmod +x /usr/local/bin/docker-run.sh +RUN pecl install xdebug-2.5.5 && docker-php-ext-enable xdebug +RUN echo 'zend_extension="/usr/local/lib/php/extensions/no-debug-non-zts-20151012/xdebug.so"' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.remote_autostart=0' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.remote_enable=1' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.default_enable=0' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.remote_host=docker.for.mac.host.internal' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.remote_port=9000' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.remote_connect_back=0' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.profiler_enable=0' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.remote_log="/tmp/xdebug.log"' >> /usr/local/etc/php/php.ini + + EXPOSE 80 ENTRYPOINT ["docker-run.sh"] diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index 179f5dcd447..d78ba1e717d 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -535,6 +535,8 @@ if ($nboftargetok) { $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to remove all subdirs, even symbolic links, but not files # Removed known external modules to avoid any error when packaging from env where external modules are tested + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/abricot*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/accountingexport*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/allscreens*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/ancotec*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/cabinetmed*`; @@ -549,12 +551,14 @@ if ($nboftargetok) { $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/multicompany*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/ndf*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/nltechno*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/nomenclature*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/of/`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/oscim*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/pos*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/teclib*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/timesheet*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/webmail*`; - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/accountingexport*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/workstation*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/oblyon*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/allscreen*`; # Removed other test files diff --git a/build/perl/virtualmin/dolibarr.pl b/build/perl/virtualmin/dolibarr.pl index 589e2a3f55c..a28fc430caa 100644 --- a/build/perl/virtualmin/dolibarr.pl +++ b/build/perl/virtualmin/dolibarr.pl @@ -30,7 +30,7 @@ return "Regis Houssin"; # script_dolibarr_versions() sub script_dolibarr_versions { -return ( "7.0.0", "6.0.5", "5.0.7" ); +return ( "9.0.0", "8.0.3", "7.0.4", "6.0.8", "5.0.7" ); } sub script_dolibarr_release @@ -263,15 +263,16 @@ if ($upgrade) { local @params = ( [ "action", "upgrade" ], [ "versionfrom", $upgrade->{'version'} ], [ "versionto", $ver ], + [ "installlock", "444" ], ); local $p = $ver >= 3.8 ? "step5" : "etape5"; local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts); return (-1, "Dolibarr wizard failed : $err") if ($err); - # Remove the installation directory. - local $dinstall = "$opts->{'dir'}/install"; - $dinstall =~ s/\/$//; - $out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall)); + # Remove the installation directory. (deprecated) + # local $dinstall = "$opts->{'dir'}/install"; + # $dinstall =~ s/\/$//; + # $out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall)); } else { @@ -306,15 +307,18 @@ else { [ "login", "admin" ], [ "pass", $dompass ], [ "pass_verif", $dompass ], + [ "installlock", "444" ], ); local $p = $ver >= 3.8 ? "step5" : "etape5"; local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts); return (-1, "Dolibarr wizard failed : $err") if ($err); - # Remove the installation directory and protect config file. - local $dinstall = "$opts->{'dir'}/install"; - $dinstall =~ s/\/$//; - $out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall)); + # Remove the installation directory (deprecated) + # local $dinstall = "$opts->{'dir'}/install"; + # $dinstall =~ s/\/$//; + # $out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall)); + + # Protect config file &set_permissions_as_domain_user($d, 0644, $cfile); &set_permissions_as_domain_user($d, 0755, $cfiledir); } @@ -386,6 +390,8 @@ sub script_dolibarr_check_latest { local ($ver) = @_; local @vers = &osdn_package_versions("dolibarr", + $ver >= 9.0 ? "dolibarr\\-(9\\.0\\.[0-9\\.]+)\\.tgz" : + $ver >= 8.0 ? "dolibarr\\-(8\\.0\\.[0-9\\.]+)\\.tgz" : $ver >= 7.0 ? "dolibarr\\-(7\\.0\\.[0-9\\.]+)\\.tgz" : $ver >= 6.0 ? "dolibarr\\-(6\\.0\\.[0-9\\.]+)\\.tgz" : $ver >= 5.0 ? "dolibarr\\-(5\\.0\\.[0-9\\.]+)\\.tgz" : diff --git a/dev/initdemo/mysqldump_dolibarr_8.0.0.sql b/dev/initdemo/mysqldump_dolibarr_8.0.0.sql new file mode 100644 index 00000000000..05a4814a7ef --- /dev/null +++ b/dev/initdemo/mysqldump_dolibarr_8.0.0.sql @@ -0,0 +1,14172 @@ +-- MySQL dump 10.13 Distrib 5.7.24, for Linux (x86_64) +-- +-- Host: localhost Database: dolibarr_dev +-- ------------------------------------------------------ +-- Server version 5.7.24-0ubuntu0.16.04.1 + +/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; +/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; +/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; +/*!40101 SET NAMES utf8 */; +/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; +/*!40103 SET TIME_ZONE='+00:00' */; +/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */; +/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; +/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; +/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; + +-- +-- Table structure for table `llx_accounting_account` +-- + +DROP TABLE IF EXISTS `llx_accounting_account`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_accounting_account` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_pcg_version` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `pcg_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `pcg_subtype` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `account_number` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `account_parent` int(11) DEFAULT '0', + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_accounting_category` int(11) DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `active` tinyint(4) NOT NULL DEFAULT '1', + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`), + KEY `idx_accounting_account_account_number` (`account_number`), + KEY `idx_accounting_account_account_parent` (`account_parent`), + CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`) +) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_accounting_account` +-- + +LOCK TABLES `llx_accounting_account` WRITE; +/*!40000 ALTER TABLE `llx_accounting_account` DISABLE KEYS */; +INSERT INTO `llx_accounting_account` VALUES (1,1,NULL,'2016-01-22 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biens',0,NULL,NULL,1,NULL,NULL),(31,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','34',1403,'En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(32,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','35',1403,'Stocks de produits',0,NULL,NULL,1,NULL,NULL),(33,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','37',1403,'Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(34,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','391',1403,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(35,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','392',1403,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(36,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','393',1403,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(37,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','394',1403,'Provisions pour 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17:28:15','PCG99-ABREGE','TIERS','XXXXXX','421',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(45,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','428',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(46,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','43',1404,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(47,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','444',1404,'Etat - impôts sur bénéfice',0,NULL,NULL,1,NULL,NULL),(48,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','445',1404,'Etat - Taxes sur chiffre affaires',0,NULL,NULL,1,NULL,NULL),(49,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','447',1404,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(50,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','45',1404,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(51,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','455',50,'Associés',0,NULL,NULL,1,NULL,NULL),(52,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','46',1404,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(53,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','47',1404,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(54,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','481',1404,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(55,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','486',1404,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(56,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','487',1404,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(57,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','491',1404,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(58,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','496',1404,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(59,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','50',1405,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(60,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','BANK','51',1405,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(61,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','CASH','53',1405,'Caisse',0,NULL,NULL,1,NULL,NULL),(62,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','54',1405,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(63,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','58',1405,'Virements internes',0,NULL,NULL,1,NULL,NULL),(64,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','590',1405,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','PRODUCT','60',1406,'Achats',0,NULL,NULL,1,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','603',65,'Variations des stocks',0,NULL,NULL,1,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SERVICE','61',1406,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','62',1406,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','63',1406,'Impôts, taxes et versements assimiles',0,NULL,NULL,1,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','641',1406,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','644',1406,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(72,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SOCIAL','645',1406,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(73,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','646',1406,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(74,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','65',1406,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(75,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','66',1406,'Charges financières',0,NULL,NULL,1,NULL,NULL),(76,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','67',1406,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(77,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','681',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(78,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','686',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','687',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','691',1406,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','695',1406,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','697',1406,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','699',1406,'Produits',0,NULL,NULL,1,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','701',1407,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','SERVICE','706',1407,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(86,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','707',1407,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(87,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','708',1407,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(88,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','709',1407,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(89,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','713',1407,'Variation des stocks',0,NULL,NULL,1,NULL,NULL),(90,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','72',1407,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(91,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','73',1407,'Produits nets partiels sur opérations à long terme',0,NULL,NULL,1,NULL,NULL),(92,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','74',1407,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(93,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','75',1407,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(94,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','753',93,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(95,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','754',93,'Ristournes perçues des coopératives',0,NULL,NULL,1,NULL,NULL),(96,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','755',93,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(97,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','76',1407,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(98,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','77',1407,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(99,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','781',1407,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','786',1407,'Reprises sur provisions pour risques',0,NULL,NULL,1,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','787',1407,'Reprises sur provisions',0,NULL,NULL,1,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','79',1407,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','XXXXXX','10',1501,'Capital et réserves',0,NULL,NULL,1,NULL,NULL),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101',103,'Capital',0,NULL,NULL,1,NULL,NULL),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104',103,'Primes liées au capital social',0,NULL,NULL,1,NULL,NULL),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105',103,'Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106',103,'Réserves',0,NULL,NULL,1,NULL,NULL),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107',103,'Ecart d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108',103,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109',103,'Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11',1501,'Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110',111,'Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119',111,'Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12',1501,'Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120',114,'Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1,NULL,NULL),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129',114,'Résultat de l\'exercice (perte)',0,NULL,NULL,1,NULL,NULL),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13',1501,'Subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131',117,'Subventions d\'équipement',0,NULL,NULL,1,NULL,NULL),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138',117,'Autres subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139',117,'Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1,NULL,NULL),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14',1501,'Provisions réglementées',0,NULL,NULL,1,NULL,NULL),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142',121,'Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143',121,'Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145',121,'Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146',121,'Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147',121,'Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148',121,'Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15',1501,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151',129,'Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153',129,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154',129,'Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155',129,'Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156',129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157',129,'Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158',129,'Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16',1501,'Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161',137,'Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163',137,'Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164',137,'Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165',137,'Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166',137,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167',137,'Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168',137,'Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169',137,'Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17',1501,'Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171',146,'Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174',146,'Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178',146,'Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18',1501,'Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181',150,'Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186',150,'Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187',150,'Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188',150,'Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20',1502,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201',155,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203',155,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206',155,'Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207',155,'Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208',155,'Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21',1502,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211',162,'Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212',162,'Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213',162,'Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214',162,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215',162,'Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218',162,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22',1502,'Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23',1502,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231',170,'Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232',170,'Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237',170,'Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26',1502,'Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261',176,'Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266',176,'Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267',176,'Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268',176,'Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269',176,'Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27',1502,'Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272',183,'Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273',183,'Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274',183,'Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275',183,'Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276',183,'Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277',183,'(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279',183,'Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28',1502,'Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280',191,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281',191,'Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282',191,'Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29',1502,'Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290',195,'Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291',195,'Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292',195,'Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293',195,'Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297',195,'Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31',1503,'Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311',202,'Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312',202,'Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317',202,'Fournitures A, B, C,',0,NULL,NULL,1,NULL,NULL),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32',1503,'Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321',206,'Matières consommables',0,NULL,NULL,1,NULL,NULL),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322',206,'Fournitures consommables',0,NULL,NULL,1,NULL,NULL),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326',206,'Emballages',0,NULL,NULL,1,NULL,NULL),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33',1503,'En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331',210,'Produits en cours',0,NULL,NULL,1,NULL,NULL),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335',210,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34',1503,'En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341',213,'Etudes en cours',0,NULL,NULL,1,NULL,NULL),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345',213,'Prestations de services en cours',0,NULL,NULL,1,NULL,NULL),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35',1503,'Stocks de produits',0,NULL,NULL,1,NULL,NULL),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351',216,'Produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355',216,'Produits finis',0,NULL,NULL,1,NULL,NULL),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358',216,'Produits résiduels (ou matières de récupération)',0,NULL,NULL,1,NULL,NULL),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37',1503,'Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371',220,'Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372',220,'Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39',1503,'Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391',223,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392',223,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393',223,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394',223,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395',223,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397',223,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40',1504,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400',230,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401',230,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403',230,'Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404',230,'Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405',230,'Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408',230,'Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409',230,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41',1504,'Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410',238,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411',238,'Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413',238,'Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416',238,'Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418',238,'Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419',238,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42',1504,'Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421',245,'Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422',245,'Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424',245,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425',245,'Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426',245,'Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427',245,'Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428',245,'Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43',1504,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431',253,'Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437',253,'Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438',253,'Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44',1504,'État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441',257,'État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442',257,'Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444',257,'Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445',257,'Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446',257,'Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447',257,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448',257,'Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449',257,'Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45',1504,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451',267,'Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455',267,'Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456',267,'Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457',267,'Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458',267,'Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46',1504,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462',273,'Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464',273,'Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465',273,'Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467',273,'Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468',273,'Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47',1504,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471',279,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476',279,'Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477',279,'Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478',279,'Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48',1504,'Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481',284,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486',284,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487',284,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488',284,'Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489',284,'Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49',1504,'Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491',290,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495',290,'Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496',290,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50',1505,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501',294,'Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502',294,'Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503',294,'Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504',294,'Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505',294,'Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506',294,'Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507',294,'Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508',294,'Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51',1505,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511',304,'Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512',304,'Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514',304,'Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515',304,'\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516',304,'Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517',304,'Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518',304,'Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519',304,'Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52',1505,'Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53',1505,'Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531',314,'Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532',314,'Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533',314,'Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54',1505,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58',1505,'Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59',1505,'Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590',320,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','PRODUCT','60',1506,'Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','601',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','602',322,'Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','603',322,'Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','604',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','605',322,'Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','606',322,'Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','607',322,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','609',322,'Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SERVICE','61',1506,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','611',332,'Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','612',332,'Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','613',332,'Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','614',332,'Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','615',332,'Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','616',332,'Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','617',332,'Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','618',332,'Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','62',1506,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','621',342,'Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','622',342,'Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','623',342,'Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','624',342,'Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','625',342,'Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','626',342,'Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','627',342,'Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','628',342,'Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','63',1506,'Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','64',1506,'Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','641',357,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','644',357,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SOCIAL','645',357,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','646',357,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','647',357,'Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','648',357,'Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','65',1506,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','653',364,'Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','654',364,'Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','655',364,'Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','658',364,'Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','66',1506,'Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','661',370,'Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','664',370,'Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','665',370,'Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','666',370,'Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','668',370,'Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','67',1506,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','671',377,'Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','675',377,'Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','678',377,'Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','68',1506,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','686',382,'Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','691',386,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','695',386,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','697',386,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','698',386,'Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','699',386,'Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','701',393,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','702',393,'Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','703',393,'Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','704',393,'Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','705',393,'Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','SERVICE','706',393,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','707',393,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','708',393,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','71',1507,'Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','713',403,'Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','72',1507,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','721',405,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','722',405,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','74',1507,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','75',1507,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','752',409,'Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','754',409,'Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','755',409,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','758',409,'Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','76',1507,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','761',416,'Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','762',416,'Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','763',416,'Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','764',416,'Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','765',416,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','766',416,'Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','767',416,'Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','768',416,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','77',1507,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','771',425,'Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','775',425,'Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','778',425,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','78',1507,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','79',1507,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','791',435,'Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','796',435,'Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','797',435,'Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10',1351,'Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100',439,'Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000',440,'Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001',440,'Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101',439,'Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109',439,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090',444,'Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091',444,'Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092',444,'Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11',1351,'Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12',1351,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120',449,'Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200',450,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201',450,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121',449,'Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210',453,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211',453,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122',449,'Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220',456,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221',456,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123',449,'Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124',449,'Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13',1351,'Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130',461,'Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131',461,'Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310',463,'Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311',463,'Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132',461,'Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133',461,'Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330',467,'Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331',467,'Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14',1351,'Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15',1351,'Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150',472,'Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151',472,'Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16',1351,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160',475,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161',475,'Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162',475,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163',475,'à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166',475,'Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169',475,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690',485,'Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691',485,'Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692',485,'Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695',485,'Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696',485,'Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699',485,'Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17',1351,'Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170',493,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700',494,'Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701',494,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171',493,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710',498,'Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711',498,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172',493,'Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720',500,'Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721',500,'Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722',500,'Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173',493,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730',504,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300',505,'Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301',505,'Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302',505,'Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303',505,'Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731',504,'Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310',510,'Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311',510,'Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312',510,'Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313',510,'Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732',504,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320',515,'Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321',515,'Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322',515,'Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323',515,'Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174',493,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175',493,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750',521,'Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500',522,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000',523,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001',523,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501',522,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010',526,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011',526,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012',526,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751',521,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510',530,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100',531,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101',531,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511',530,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110',534,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111',534,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112',534,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176',493,'Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178',493,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179',493,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790',540,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792',540,'Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794',540,'Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799',540,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18',1351,'Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20',1352,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200',548,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000',549,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201',548,'Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202',548,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020',555,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029',555,'Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203',548,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030',558,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039',558,'Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204',548,'Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040',561,'Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049',561,'Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21',1352,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210',564,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100',565,'Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108',565,'Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109',565,'Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110',569,'Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118',569,'Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119',569,'Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212',564,'Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120',573,'Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128',573,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129',573,'Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213',564,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22',1352,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220',578,'Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200',579,'Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201',579,'Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208',579,'Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209',579,'Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090',583,'Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091',583,'Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221',578,'Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210',586,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211',586,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212',586,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213',586,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215',586,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216',586,'Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218',586,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180',593,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181',593,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182',593,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184',593,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219',586,'Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190',598,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191',598,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192',598,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194',598,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195',598,'Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196',598,'Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222',578,'Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220',605,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200',606,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201',606,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202',606,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203',606,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204',606,'Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228',605,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280',612,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281',612,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282',612,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283',612,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229',605,'Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290',617,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291',617,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292',617,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293',617,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294',617,'Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223',578,'Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230',623,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238',623,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239',623,'Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23',1352,'Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230',627,'Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303',628,'Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304',628,'Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305',628,'Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306',628,'Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231',627,'Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310',640,'Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311',640,'Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312',640,'Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237',627,'Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370',644,'Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371',644,'Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372',644,'Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238',627,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380',648,'Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381',648,'Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382',648,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239',627,'Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390',652,'Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391',652,'Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392',652,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24',1352,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000',658,'Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001',658,'Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002',658,'Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003',658,'Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401',657,'Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010',663,'Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011',663,'Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012',663,'Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013',663,'Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408',657,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080',668,'Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081',668,'Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409',657,'Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090',671,'Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091',671,'Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241',656,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410',674,'Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100',675,'Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105',675,'Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411',674,'Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412',674,'Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413',674,'Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414',674,'Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418',674,'Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180',682,'Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181',682,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182',682,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183',682,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184',682,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419',674,'Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190',688,'Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191',688,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192',688,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193',688,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194',688,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25',1352,'Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250',694,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500',695,'Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501',695,'Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508',695,'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251',694,'Installations, machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510',700,'Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511',700,'Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512',700,'Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519',700,'Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252',694,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520',706,'Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521',706,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529',706,'Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26',1352,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260',711,'Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261',711,'Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262',711,'Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263',711,'Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264',711,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268',711,'Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269',711,'Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691',718,'Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692',718,'Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693',718,'Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694',718,'Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27',1352,'Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270',724,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700',725,'Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701',725,'Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702',725,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703',725,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271',724,'Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28',1352,'Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280',731,'Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801',732,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808',732,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809',732,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281',731,'Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810',737,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811',737,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812',737,'Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817',737,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819',737,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821',743,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828',743,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829',743,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830',748,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831',748,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832',748,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837',748,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839',748,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284',731,'Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840',754,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841',754,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848',754,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849',754,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285',731,'Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850',759,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851',759,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852',759,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857',759,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859',759,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288',731,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880',765,'Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881',765,'Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882',765,'Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883',765,'Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887',765,'Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29',1352,'Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290',771,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900',772,'Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000',773,'Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002',773,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003',773,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004',773,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005',773,'Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901',772,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010',780,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012',780,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013',780,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014',780,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905',772,'Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906',772,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907',772,'Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291',771,'Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910',790,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100',791,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102',791,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911',790,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110',795,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112',795,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917',790,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919',790,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30',1353,'Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300',802,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309',802,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31',1353,'Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310',805,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100',806,'Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101',806,'Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102',806,'Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103',806,'Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104',806,'Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105',806,'Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106',806,'Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060',813,'Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061',813,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319',805,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32',1353,'En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320',817,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200',818,'Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201',818,'Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202',818,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205',818,'Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206',818,'Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209',818,'Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329',817,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33',1353,'Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330',826,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300',827,'Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339',826,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34',1353,'Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340',830,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400',831,'Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401',831,'Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402',831,'Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349',830,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35',1353,'Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350',836,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500',837,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501',837,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502',837,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351',836,'Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510',841,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511',841,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512',841,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359',836,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36',1353,'Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369',846,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37',1353,'Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370',849,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371',849,'Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379',849,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40',1354,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400',853,'Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007',854,'Rabais, remises et ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008',854,'Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401',853,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010',857,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013',857,'Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015',857,'Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020',861,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022',861,'Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030',865,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032',865,'Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404',853,'Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405',853,'Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406',853,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407',853,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408',853,'Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409',853,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41',1354,'Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410',875,'Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100',876,'Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101',876,'Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411',875,'T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110',879,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111',879,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112',879,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118',879,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412',875,'Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120',884,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125',884,'Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128',884,'Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414',875,'Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416',875,'Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160',889,'Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161',889,'Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162',889,'Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163',889,'Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164',889,'Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166',889,'Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167',889,'Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670',896,'Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671',896,'Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417',875,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418',875,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419',875,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42',1354,'Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420',903,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200',904,'Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201',904,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421',903,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210',907,'Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211',907,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422',903,'Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220',910,'Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221',910,'Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423',903,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230',913,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231',913,'Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232',913,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424',903,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425',903,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250',918,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251',918,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426',903,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429',903,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290',922,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291',922,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292',922,'Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299',922,'Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43',1354,'Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431',927,'Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432',927,'Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433',927,'Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439',927,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44',1354,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440',933,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400',934,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000',935,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001',935,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401',934,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010',938,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011',938,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012',938,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402',934,'Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403',934,'Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441',933,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410',944,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100',945,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101',945,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411',944,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110',948,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111',948,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112',948,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444',933,'Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446',933,'Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448',933,'Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45',1354,'Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450',955,'Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501',956,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505',956,'Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508',956,'Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451',955,'T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510',960,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511',960,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512',960,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518',960,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452',955,'Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520',965,'Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525',965,'Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250',967,'Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251',967,'Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252',967,'Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253',967,'Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528',965,'Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453',955,'Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530',973,'Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531',973,'Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532',973,'Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533',973,'Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538',973,'Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454',955,'Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540',979,'Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541',979,'1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542',979,'2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543',979,'3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544',979,'4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455',955,'Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550',985,'Administrateurs, gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551',985,'Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552',985,'Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553',985,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456',955,'Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560',990,'Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561',990,'Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562',990,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459',955,'Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590',994,'Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591',994,'Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592',994,'Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593',994,'Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930',998,'Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931',998,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932',998,'Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933',998,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597',994,'Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46',1354,'Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47',1354,'Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470',1006,'Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471',1006,'Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472',1006,'Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473',1006,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48',4,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480',1011,'Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481',1011,'Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482',1011,'Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486',1011,'Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488',1011,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489',1011,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49',1354,'Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491',1019,'Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910',1021,'Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100',1022,'Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101',1022,'Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102',1022,'Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911',1021,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110',1026,'Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111',1026,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493',1019,'Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930',1030,'Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931',1030,'Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499',1019,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990',1033,'Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991',1033,'Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999',1033,'Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50',1355,'Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51',1355,'Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510',1038,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511',1038,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519',1038,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52',1355,'Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520',1042,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529',1042,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53',1355,'Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530',1045,'De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531',1045,'De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532',1045,'d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539',1045,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54',1355,'Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540',1050,'Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541',1050,'Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550',1053,'Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551',1053,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559',1053,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56',1355,'Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560',1057,'Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561',1057,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57',1355,'Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58',1355,'Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','60',1356,'Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','600',1064,'Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','601',1064,'Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','602',1064,'Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','603',1064,'Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','604',1064,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','605',1064,'Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','608',1064,'Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','609',1064,'Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6090',1072,'De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6091',1072,'De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6094',1072,'De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6095',1072,'d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61',1356,'Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','610',1077,'Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6100',1078,'Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6101',1078,'Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','611',1077,'Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','612',1077,'Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6120',1082,'Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61200',1083,'Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61201',1083,'Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61202',1083,'Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61203',1083,'Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61210',1088,'Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61211',1088,'Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61212',1088,'Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61213',1088,'Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6122',1082,'Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','613',1077,'Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6130',1095,'Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61300',1096,'Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61301',1096,'Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6131',1095,'Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61310',1099,'Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61311',1099,'Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61312',1099,'Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61313',1099,'Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61314',1099,'Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6132',1095,'Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61320',1105,'Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61321',1105,'Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61322',1105,'Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61323',1105,'Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61324',1105,'Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61325',1105,'Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6133',1095,'Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61330',1112,'Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61331',1112,'Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6134',1095,'Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','614',1077,'Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6140',1116,'Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6141',1116,'Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6142',1116,'Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6143',1116,'Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6144',1116,'Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6145',1116,'Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6146',1116,'Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6147',1116,'Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','615',1077,'Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6150',1125,'Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6152',1125,'Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','618',1077,'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62',1356,'Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','620',1131,'Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6200',1132,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6201',1132,'Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6202',1132,'Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6203',1132,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6204',1132,'Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','621',1131,'Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6210',1138,'Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6211',1138,'Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','622',1131,'Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','623',1131,'Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6230',1142,'Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62301',1143,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62302',1143,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6231',1142,'Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62310',1147,'Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62311',1147,'Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62312',1147,'Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62320',1151,'Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62321',1151,'Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62322',1151,'Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','624',1131,'Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6240',1155,'Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6241',1155,'Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','625',1131,'Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6250',1158,'Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6251',1158,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6300',1162,'Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','631',1161,'Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6310',1168,'Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6311',1168,'Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6320',1171,'Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6321',1171,'Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6330',1174,'Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6331',1174,'Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6340',1177,'Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6341',1177,'Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','635',1161,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6350',1180,'Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6351',1180,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','636',11613,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6360',1183,'Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6361',1183,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','637',1161,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6370',1186,'Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6371',1186,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64',1356,'Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','640',1189,'Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6400',1190,'Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64000',1191,'Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6401',1190,'Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64010',1193,'Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64011',1193,'Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64012',1193,'T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6402',1190,'Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64020',1197,'Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64021',1197,'Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6403',1190,'Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','642',1189,'Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','643',1189,'à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','65',1356,'Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','650',1205,'Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6500',1206,'Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6502',1206,'Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6503',1206,'Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','651',1205,'Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6510',1211,'Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6511',1211,'Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','652',1205,'Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','653',1205,'Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','654',1205,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','655',1205,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','656',1205,'Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','658',1205,'Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','66',1356,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','660',1221,'Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6600',1222,'Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6601',1222,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6602',1222,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','661',1221,'Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','662',1221,'Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6630',1228,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6631',1228,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6633',1228,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664',1221,'à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','665',1221,'Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','67',1356,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','670',1238,'Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6700',1239,'Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6702',1239,'Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6710',1243,'Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6711',1243,'Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6712',1243,'Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','672',1238,'Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','68',1356,'Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','69',1356,'Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','690',1250,'Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','691',1250,'Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','692',1250,'Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','693',1250,'Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','694',1250,'Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','695',1250,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','696',1250,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','70',1357,'Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','700',1258,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7000',1260,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7001',1260,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7002',1260,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','701',1258,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7010',1264,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7011',1264,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7012',1264,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','702',1258,'Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7020',1268,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7021',1268,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7022',1268,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','703',1258,'Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','704',1258,'Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','705',1258,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7050',1274,'Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7052',1274,'Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','706',1258,'Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','708',1258,'Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7080',1279,'Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7081',1279,'Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7082',1279,'Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7083',1279,'Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7084',1279,'Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71',1357,'Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','712',1285,'Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','713',1285,'Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','715',1285,'Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','717',1285,'Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7170',1289,'Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71700',1290,'Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71701',1290,'Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7171',1289,'Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71710',1293,'Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71711',1293,'Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','72',1357,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','720',1296,'En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','721',1296,'En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','722',1296,'En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','723',1296,'En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','74',1357,'Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','740',1301,'Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','742',1301,'Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743',1301,'à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','744',1301,'Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','745',1301,'Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','746',1301,'Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','748',1301,'Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','749',1301,'Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7490',1312,'Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7491',1312,'Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','75',1357,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','750',1315,'Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7500',1316,'Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7501',1316,'Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7502',1316,'Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','751',1315,'Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','752',1315,'Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','753',1315,'Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','754',1315,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','755',1315,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756',1315,'à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','757',1315,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','76',1357,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','760',1328,'Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7600',1329,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7601',1329,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','761',1328,'Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7630',1334,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7631',1334,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7632',1334,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','764',1328,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','771',1339,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7710',1340,'Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7711',1340,'Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7712',1340,'Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','773',1339,'Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','79',1357,'Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','790',1345,'Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','791',1345,'Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','792',1345,'Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','793',1345,'Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1',0,'Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2',0,'Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3',0,'Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4',0,'Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5',0,'Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6',0,'Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7',0,'Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10',4001,'CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100',4008,'Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101',4008,'Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102',4008,'Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103',4008,'Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030',4012,'Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104',4008,'Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040',4015,'Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108',4008,'Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109',4008,'Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11',4001,'Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110',4020,'Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111',4020,'Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111',4022,'Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112',4020,'Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113',4020,'Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114',4020,'Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141',4027,'Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142',4027,'Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143',4027,'Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144',4028,'Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118',4020,'Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119',4020,'Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12',4001,'Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120',4036,'Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121',4036,'Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129',4036,'Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130',4040,'Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131',4040,'Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132',4040,'Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134',4040,'Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340',4045,'Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341',4045,'Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135',4040,'Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137',4040,'Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14',4001,'Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141',4053,'Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142',4053,'Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145',4053,'Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15',4001,'Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533',4060,'Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534',4060,'Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535',4060,'Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536',4060,'Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546',4065,'Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16',4001,'Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163',4070,'Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633',4083,'Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634',4083,'Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635',4083,'Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170',4087,'Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171',4087,'Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173',4087,'Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174',4087,'Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175',4087,'Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176',4087,'Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177',4087,'Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179',4087,'Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180',4097,'Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185',4097,'Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19',4001,'Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190',4101,'Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192',4101,'Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194',4101,'Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197',4101,'Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20',4002,'Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200',4108,'Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201',4108,'Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202',4108,'Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203',4108,'Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205',4108,'Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206',4108,'Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209',4108,'Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21',4002,'Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210',4116,'Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211',4116,'Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212',4116,'Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213',4116,'Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214',4116,'Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215',4116,'Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216',4116,'Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217',4116,'Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218',4116,'Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219',4116,'Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22',4002,'Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220',4127,'Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221',4127,'Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23',4002,'Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230',4130,'Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231',4130,'Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232',4130,'Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233',4130,'Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237',4130,'Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239',4130,'Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24',4002,'Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240',4137,'Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403',4138,'Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404',4138,'Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405',4138,'Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242',4137,'Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423',4146,'Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424',4146,'Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425',4146,'Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25',4002,'Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251',4154,'Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252',4154,'Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253',4154,'Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254',4154,'Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255',4154,'Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258',4154,'Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26',4002,'Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260',4163,'Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261',4163,'Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28',4002,'Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280',4166,'Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800',4167,'Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801',4167,'Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802',4167,'Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803',4167,'Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805',4167,'Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806',4167,'Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281',4166,'Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811',4174,'Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812',4174,'Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813',4174,'Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814',4174,'Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815',4174,'Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816',4174,'Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817',4174,'Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818',4174,'Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819',4175,'Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282',4166,'Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29',4002,'Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290',4185,'Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900',4186,'Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901',4186,'Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902',4186,'Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903',4186,'Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905',4186,'Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906',4186,'Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291',4185,'Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910',4193,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911',4193,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912',4193,'Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913',4193,'Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914',4193,'Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915',4194,'Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916',4194,'Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917',4194,'Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918',4194,'Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919',4194,'Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292',4185,'Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920',4204,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921',4204,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298',4185,'Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30',4003,'Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300',4222,'Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301',4222,'Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31',4003,'Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310',4225,'Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311',4225,'Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32',4003,'Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320',4228,'Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321',4228,'Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322',4228,'Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325',4228,'Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326',4228,'Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327',4228,'Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328',4229,'Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33',4003,'Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330',4236,'Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331',4236,'Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34',4003,'Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340',4239,'Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341',4239,'Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35',4003,'Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350',4242,'Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351',4242,'Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36',4003,'Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360',4245,'Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361',4245,'Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365',4245,'Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366',4245,'Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368',4245,'Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369',4245,'Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39',4003,'Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390',4252,'Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391',4252,'Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392',4252,'Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393',4252,'Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394',4252,'Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395',4252,'Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40',4004,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400',4260,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000',4261,'Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004',4261,'Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009',4261,'Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401',4260,'Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403',4260,'Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030',4266,'Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031',4266,'Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034',4266,'Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404',4260,'Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405',4260,'Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406',4260,'Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407',4260,'Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41',4004,'Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410',4276,'Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100',4277,'Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411',4276,'Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419',4276,'Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43',4004,'Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430',4283,'Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300',4284,'Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304',4284,'Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309',4284,'Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431',4283,'Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310',4288,'Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311',4288,'Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312',4288,'Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315',4288,'Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432',4283,'Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433',4283,'Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330',4294,'Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331',4294,'Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332',4294,'Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334',4294,'Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336',4294,'Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434',4283,'Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435',4283,'Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436',4283,'Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437',4283,'Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438',4283,'Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44',4004,'Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440',4307,'Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400',4308,'Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404',4308,'Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409',4308,'Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441',4307,'Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410',4312,'Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411',4312,'Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412',4312,'Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415',4312,'Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446',4307,'Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449',4307,'Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46',4004,'Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460',4319,'Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465',4319,'Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47',4004,'Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470',4322,'Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700',4323,'Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708',4323,'Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709',4323,'Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471',4322,'Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472',4322,'Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473',4322,'Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474',4322,'Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740',4330,'Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745',4330,'Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475',4322,'Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750',4334,'Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751',4334,'Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476',4322,'Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477',4322,'Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479',4322,'Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48',4004,'Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480',4342,'Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485',4342,'Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490',4345,'Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499',4345,'Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994',4351,'Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999',4351,'Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500',4354,'Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505',4354,'Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509',4354,'Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090',4360,'Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095',4360,'Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51',4005,'Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513',4363,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133',4376,'Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134',4376,'Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135',4376,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514',4363,'Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143',4380,'Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144',4380,'Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145',4380,'Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520',4384,'Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200',4385,'Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201',4385,'Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208',4385,'Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209',4385,'Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521',4384,'Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523',4384,'Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526',4384,'Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527',4384,'Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528',4384,'Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529',4384,'Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291',4396,'Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292',4396,'Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295',4396,'Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53',4005,'Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530',4401,'Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303',4402,'Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304',4402,'Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305',4402,'Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532',4401,'Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323',4410,'Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324',4410,'Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325',4410,'Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534',4401,'Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353',4422,'Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354',4422,'Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355',4422,'Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54',4005,'Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541',4430,'Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542',4430,'Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543',4430,'Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544',4430,'Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545',4430,'Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547',4430,'Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548',4430,'Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55',4005,'Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550',4441,'Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551',4441,'Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552',4441,'Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523',4444,'Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524',4444,'Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525',4444,'Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555',4441,'Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557',4441,'Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558',4441,'Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559',4441,'Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590',4459,'Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595',4459,'Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560',4462,'Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561',4462,'Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565',4462,'Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566',4462,'Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567',4462,'Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568',4462,'Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57',4005,'Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570',4469,'Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571',4469,'Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572',4469,'Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576',4469,'Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596',4477,'Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598',4477,'Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','60',4006,'Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','600',4493,'Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','601',4493,'Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','602',4493,'Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','606',4493,'Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','607',4493,'Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','608',4493,'Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6080',4502,'Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6081',4502,'Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6082',4502,'Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','609',4493,'Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6090',4506,'Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6091',4506,'Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6092',4506,'Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','61',4006,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','610',4510,'Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','611',4510,'Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','612',4510,'Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','62',4006,'Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','620',4514,'Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','621',4514,'Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','622',4514,'Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','623',4514,'Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','624',4514,'Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','625',4514,'Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','626',4514,'Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','627',4514,'Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','628',4514,'Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','629',4514,'Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','63',4006,'Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','630',4525,'Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6300',4526,'Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6301',4526,'Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','631',4525,'Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','633',4525,'Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','634',4525,'Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6341',4531,'Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6342',4531,'Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','636',4525,'Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','638',4525,'Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','639',4525,'Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6391',4536,'Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6392',4536,'Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','64',4006,'Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','640',4539,'Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','641',4539,'Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','642',4539,'Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','649',4539,'Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','65',4006,'Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','650',4544,'Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','651',4544,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6510',4546,'Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6511',4546,'Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','659',4544,'Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','66',4006,'Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','660',4550,'Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','661',4550,'Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','662',4550,'Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6620',4561,'Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6621',4561,'Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6622',4561,'Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6623',4561,'Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6624',4561,'Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6640',4568,'Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6641',4568,'Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6642',4568,'Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6643',4568,'Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','665',4550,'Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','666',4550,'Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','667',4550,'Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','668',4550,'Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','669',4550,'Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','670',4602,'Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','671',4602,'Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','675',4602,'Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','678',4602,'Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','68',4006,'Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','680',4613,'Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','681',4613,'Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','682',4613,'Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','69',4006,'Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','690',4617,'Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','691',4617,'Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','693',4617,'Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6931',4621,'Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6932',4621,'Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','695',4617,'Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6954',4627,'Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6959',4628,'Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','697',4617,'Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','699',4617,'Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','70',4007,'Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','700',4655,'Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','701',4655,'Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','702',4655,'Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','703',4655,'Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','704',4655,'Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','705',4655,'Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','706',4655,'Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','708',4655,'Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7080',4667,'Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7081',4667,'Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7082',4667,'Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7083',4667,'Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7084',4667,'Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','71',4007,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','710',4673,'Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','711',4673,'Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','712',4673,'Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','73',4007,'Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','730',4678,'Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','731',4678,'Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','732',4678,'Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','733',4678,'Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','74',4007,'Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','740',4683,'Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','75',4007,'Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','751',4687,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7510',4688,'Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7511',4688,'Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','752',4687,'Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','753',4687,'Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','754',4687,'Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','755',4687,'Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','759',4687,'Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76',4007,'Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','761',4696,'Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7613',4702,'Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','762',4696,'Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7620',4707,'Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76203',4708,'Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7621',4707,'Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76213',4713,'Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','766',4696,'Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-01-19 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00:00:00','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',NULL,NULL,1),(109,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',NULL,NULL,1),(110,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',NULL,NULL,1),(111,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',NULL,NULL,1),(112,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',NULL,NULL,1),(113,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',NULL,NULL,1),(114,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',NULL,NULL,1),(115,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice 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00:00:00','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',NULL,NULL,1),(169,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',NULL,NULL,1),(170,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',NULL,NULL,1),(171,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',NULL,NULL,1),(172,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',NULL,NULL,1),(173,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',NULL,NULL,1),(174,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,NULL,1),(175,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans 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00:00:00','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',NULL,NULL,1),(191,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',NULL,NULL,1),(192,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',NULL,NULL,1),(193,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',NULL,NULL,1),(194,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',NULL,NULL,1),(195,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',NULL,NULL,1),(196,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',NULL,NULL,1),(197,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',NULL,NULL,1),(198,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',NULL,NULL,1),(199,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',NULL,NULL,1),(200,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,NULL,1),(201,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',NULL,NULL,1),(202,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',NULL,NULL,1),(203,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',NULL,NULL,1),(204,1,NULL,'0000-00-00 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00:00:00','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',NULL,NULL,1),(245,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',NULL,NULL,1),(246,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',NULL,NULL,1),(247,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',NULL,NULL,1),(248,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',NULL,NULL,1),(249,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',NULL,NULL,1),(250,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',NULL,NULL,1),(251,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',NULL,NULL,1),(252,1,NULL,'0000-00-00 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liées',NULL,NULL,1),(525,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(526,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',NULL,NULL,1),(527,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',NULL,NULL,1),(528,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',NULL,NULL,1),(529,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',NULL,NULL,1),(530,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',NULL,NULL,1),(531,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',NULL,NULL,1),(532,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',NULL,NULL,1),(533,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(534,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',NULL,NULL,1),(535,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',NULL,NULL,1),(536,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',NULL,NULL,1),(537,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',NULL,NULL,1),(538,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',NULL,NULL,1),(539,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',NULL,NULL,1),(540,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',NULL,NULL,1),(541,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',NULL,NULL,1),(542,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(543,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',NULL,NULL,1),(544,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',NULL,NULL,1),(545,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',NULL,NULL,1),(546,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',NULL,NULL,1),(547,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',NULL,NULL,1),(548,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',NULL,NULL,1),(549,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(550,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(551,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',NULL,NULL,1),(552,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',NULL,NULL,1),(553,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(554,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(555,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',NULL,NULL,1),(556,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',NULL,NULL,1),(557,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',NULL,NULL,1),(558,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',NULL,NULL,1),(559,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',NULL,NULL,1),(560,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',NULL,NULL,1),(561,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',NULL,NULL,1),(562,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',NULL,NULL,1),(563,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',NULL,NULL,1),(564,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',NULL,NULL,1),(565,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',NULL,NULL,1),(566,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',NULL,NULL,1),(567,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',NULL,NULL,1),(568,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',NULL,NULL,1),(569,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,NULL,1),(570,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',NULL,NULL,1),(571,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',NULL,NULL,1),(572,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',NULL,NULL,1),(573,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',NULL,NULL,1),(574,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',NULL,NULL,1),(575,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',NULL,NULL,1),(576,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',NULL,NULL,1),(577,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',NULL,NULL,1),(578,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',NULL,NULL,1),(579,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',NULL,NULL,1),(580,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',NULL,NULL,1),(581,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',NULL,NULL,1),(582,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',NULL,NULL,1),(583,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',NULL,NULL,1),(584,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',NULL,NULL,1),(585,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',NULL,NULL,1),(586,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',NULL,NULL,1),(587,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',NULL,NULL,1),(588,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',NULL,NULL,1),(589,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',NULL,NULL,1),(590,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',NULL,NULL,1),(591,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',NULL,NULL,1),(592,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',NULL,NULL,1),(593,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',NULL,NULL,1),(594,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',NULL,NULL,1),(595,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(596,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(597,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(598,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',NULL,NULL,1),(599,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',NULL,NULL,1),(600,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(601,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(602,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(603,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',NULL,NULL,1),(604,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',NULL,NULL,1),(605,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',NULL,NULL,1),(606,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',NULL,NULL,1),(607,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',NULL,NULL,1),(608,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',NULL,NULL,1),(609,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',NULL,NULL,1),(610,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',NULL,NULL,1),(611,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',NULL,NULL,1),(612,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',NULL,NULL,1),(613,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',NULL,NULL,1),(614,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(615,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(616,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(617,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',NULL,NULL,1),(618,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',NULL,NULL,1),(619,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(620,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(621,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(622,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',NULL,NULL,1),(623,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',NULL,NULL,1),(624,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',NULL,NULL,1),(625,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',NULL,NULL,1),(626,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',NULL,NULL,1),(627,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',NULL,NULL,1),(628,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',NULL,NULL,1),(629,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',NULL,NULL,1),(630,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',NULL,NULL,1),(631,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',NULL,NULL,1),(632,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',NULL,NULL,1),(633,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',NULL,NULL,1),(634,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',NULL,NULL,1),(635,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',NULL,NULL,1),(636,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',NULL,NULL,1),(637,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',NULL,NULL,1),(638,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',NULL,NULL,1),(639,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',NULL,NULL,1),(640,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',NULL,NULL,1),(641,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',NULL,NULL,1),(642,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',NULL,NULL,1),(643,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',NULL,NULL,1),(644,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',NULL,NULL,1),(645,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',NULL,NULL,1),(646,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',NULL,NULL,1),(647,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',NULL,NULL,1),(648,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',NULL,NULL,1),(649,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',NULL,NULL,1),(650,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',NULL,NULL,1),(651,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',NULL,NULL,1),(652,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',NULL,NULL,1),(653,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',NULL,NULL,1),(654,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',NULL,NULL,1),(655,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',NULL,NULL,1),(656,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',NULL,NULL,1),(657,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',NULL,NULL,1),(658,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',NULL,NULL,1),(659,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',NULL,NULL,1),(660,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',NULL,NULL,1),(661,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',NULL,NULL,1),(662,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',NULL,NULL,1),(663,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',NULL,NULL,1),(664,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',NULL,NULL,1),(665,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',NULL,NULL,1),(666,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',NULL,NULL,1),(667,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',NULL,NULL,1),(668,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',NULL,NULL,1),(669,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',NULL,NULL,1),(670,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',NULL,NULL,1),(671,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',NULL,NULL,1),(672,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',NULL,NULL,1),(673,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',NULL,NULL,1),(674,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',NULL,NULL,1),(675,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',NULL,NULL,1),(676,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',NULL,NULL,1),(677,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',NULL,NULL,1),(678,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',NULL,NULL,1),(679,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',NULL,NULL,1),(680,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',NULL,NULL,1),(681,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',NULL,NULL,1),(682,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',NULL,NULL,1),(683,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',NULL,NULL,1),(684,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',NULL,NULL,1),(685,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',NULL,NULL,1),(686,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',NULL,NULL,1),(687,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',NULL,NULL,1),(688,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',NULL,NULL,1),(689,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',NULL,NULL,1),(690,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',NULL,NULL,1),(691,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',NULL,NULL,1),(692,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',NULL,NULL,1),(693,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',NULL,NULL,1),(694,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',NULL,NULL,1),(695,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',NULL,NULL,1),(696,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',NULL,NULL,1),(697,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',NULL,NULL,1),(698,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',NULL,NULL,1),(699,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,NULL,1),(700,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','251','694','Installations, machines et outillage',NULL,NULL,1),(701,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',NULL,NULL,1),(702,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',NULL,NULL,1),(703,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',NULL,NULL,1),(704,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',NULL,NULL,1),(705,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',NULL,NULL,1),(706,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',NULL,NULL,1),(707,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',NULL,NULL,1),(708,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',NULL,NULL,1),(709,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',NULL,NULL,1),(710,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',NULL,NULL,1),(711,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',NULL,NULL,1),(712,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',NULL,NULL,1),(713,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',NULL,NULL,1),(714,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',NULL,NULL,1),(715,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',NULL,NULL,1),(716,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',NULL,NULL,1),(717,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',NULL,NULL,1),(718,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',NULL,NULL,1),(719,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',NULL,NULL,1),(720,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',NULL,NULL,1),(721,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',NULL,NULL,1),(722,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',NULL,NULL,1),(723,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',NULL,NULL,1),(724,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',NULL,NULL,1),(725,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',NULL,NULL,1),(726,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',NULL,NULL,1),(727,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',NULL,NULL,1),(728,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',NULL,NULL,1),(729,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',NULL,NULL,1),(730,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',NULL,NULL,1),(731,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',NULL,NULL,1),(732,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',NULL,NULL,1),(733,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(734,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',NULL,NULL,1),(735,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',NULL,NULL,1),(736,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',NULL,NULL,1),(737,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',NULL,NULL,1),(738,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',NULL,NULL,1),(739,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',NULL,NULL,1),(740,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',NULL,NULL,1),(741,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',NULL,NULL,1),(742,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',NULL,NULL,1),(743,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(744,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(745,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',NULL,NULL,1),(746,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',NULL,NULL,1),(747,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',NULL,NULL,1),(748,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(749,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',NULL,NULL,1),(750,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',NULL,NULL,1),(751,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',NULL,NULL,1),(752,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',NULL,NULL,1),(753,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',NULL,NULL,1),(754,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',NULL,NULL,1),(755,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',NULL,NULL,1),(756,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',NULL,NULL,1),(757,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',NULL,NULL,1),(758,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',NULL,NULL,1),(759,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',NULL,NULL,1),(760,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',NULL,NULL,1),(761,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',NULL,NULL,1),(762,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',NULL,NULL,1),(763,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',NULL,NULL,1),(764,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',NULL,NULL,1),(765,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',NULL,NULL,1),(766,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',NULL,NULL,1),(767,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',NULL,NULL,1),(768,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',NULL,NULL,1),(769,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',NULL,NULL,1),(770,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',NULL,NULL,1),(771,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',NULL,NULL,1),(772,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',NULL,NULL,1),(773,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',NULL,NULL,1),(774,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',NULL,NULL,1),(775,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(776,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',NULL,NULL,1),(777,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',NULL,NULL,1),(778,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',NULL,NULL,1),(779,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',NULL,NULL,1),(780,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',NULL,NULL,1),(781,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',NULL,NULL,1),(782,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(783,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',NULL,NULL,1),(784,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',NULL,NULL,1),(785,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',NULL,NULL,1),(786,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',NULL,NULL,1),(787,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',NULL,NULL,1),(788,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',NULL,NULL,1),(789,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',NULL,NULL,1),(790,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',NULL,NULL,1),(791,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',NULL,NULL,1),(792,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',NULL,NULL,1),(793,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(794,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',NULL,NULL,1),(795,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',NULL,NULL,1),(796,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',NULL,NULL,1),(797,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(798,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',NULL,NULL,1),(799,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',NULL,NULL,1),(800,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',NULL,NULL,1),(801,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',NULL,NULL,1),(802,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',NULL,NULL,1),(803,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',NULL,NULL,1),(804,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',NULL,NULL,1),(805,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',NULL,NULL,1),(806,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',NULL,NULL,1),(807,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',NULL,NULL,1),(808,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',NULL,NULL,1),(809,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',NULL,NULL,1),(810,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',NULL,NULL,1),(811,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',NULL,NULL,1),(812,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',NULL,NULL,1),(813,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',NULL,NULL,1),(814,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',NULL,NULL,1),(815,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',NULL,NULL,1),(816,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',NULL,NULL,1),(817,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',NULL,NULL,1),(818,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',NULL,NULL,1),(819,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',NULL,NULL,1),(820,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',NULL,NULL,1),(821,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',NULL,NULL,1),(822,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',NULL,NULL,1),(823,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',NULL,NULL,1),(824,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',NULL,NULL,1),(825,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',NULL,NULL,1),(826,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',NULL,NULL,1),(827,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',NULL,NULL,1),(828,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',NULL,NULL,1),(829,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',NULL,NULL,1),(830,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',NULL,NULL,1),(831,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',NULL,NULL,1),(832,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',NULL,NULL,1),(833,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',NULL,NULL,1),(834,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',NULL,NULL,1),(835,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',NULL,NULL,1),(836,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',NULL,NULL,1),(837,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',NULL,NULL,1),(838,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',NULL,NULL,1),(839,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',NULL,NULL,1),(840,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',NULL,NULL,1),(841,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',NULL,NULL,1),(842,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',NULL,NULL,1),(843,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',NULL,NULL,1),(844,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',NULL,NULL,1),(845,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',NULL,NULL,1),(846,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',NULL,NULL,1),(847,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',NULL,NULL,1),(848,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',NULL,NULL,1),(849,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',NULL,NULL,1),(850,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',NULL,NULL,1),(851,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',NULL,NULL,1),(852,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',NULL,NULL,1),(853,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',NULL,NULL,1),(854,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',NULL,NULL,1),(855,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et ristournes à accorder et autres notes de crédit à établir',NULL,NULL,1),(856,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',NULL,NULL,1),(857,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',NULL,NULL,1),(858,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',NULL,NULL,1),(859,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',NULL,NULL,1),(860,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',NULL,NULL,1),(861,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,NULL,1),(862,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',NULL,NULL,1),(863,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(864,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',NULL,NULL,1),(865,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,NULL,1),(866,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',NULL,NULL,1),(867,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(868,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',NULL,NULL,1),(869,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',NULL,NULL,1),(870,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',NULL,NULL,1),(871,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',NULL,NULL,1),(872,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',NULL,NULL,1),(873,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',NULL,NULL,1),(874,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',NULL,NULL,1),(875,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',NULL,NULL,1),(876,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',NULL,NULL,1),(877,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',NULL,NULL,1),(878,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',NULL,NULL,1),(879,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',NULL,NULL,1),(880,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',NULL,NULL,1),(881,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',NULL,NULL,1),(882,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',NULL,NULL,1),(883,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',NULL,NULL,1),(884,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',NULL,NULL,1),(885,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',NULL,NULL,1),(886,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',NULL,NULL,1),(887,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',NULL,NULL,1),(888,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',NULL,NULL,1),(889,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',NULL,NULL,1),(890,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',NULL,NULL,1),(891,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',NULL,NULL,1),(892,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',NULL,NULL,1),(893,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',NULL,NULL,1),(894,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',NULL,NULL,1),(895,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',NULL,NULL,1),(896,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',NULL,NULL,1),(897,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',NULL,NULL,1),(898,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',NULL,NULL,1),(899,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,NULL,1),(900,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',NULL,NULL,1),(901,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',NULL,NULL,1),(902,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',NULL,NULL,1),(903,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',NULL,NULL,1),(904,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',NULL,NULL,1),(905,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',NULL,NULL,1),(906,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',NULL,NULL,1),(907,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',NULL,NULL,1),(908,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',NULL,NULL,1),(909,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',NULL,NULL,1),(910,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',NULL,NULL,1),(911,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',NULL,NULL,1),(912,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',NULL,NULL,1),(913,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',NULL,NULL,1),(914,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',NULL,NULL,1),(915,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',NULL,NULL,1),(916,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',NULL,NULL,1),(917,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',NULL,NULL,1),(918,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',NULL,NULL,1),(919,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',NULL,NULL,1),(920,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',NULL,NULL,1),(921,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',NULL,NULL,1),(922,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',NULL,NULL,1),(923,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',NULL,NULL,1),(924,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(925,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',NULL,NULL,1),(926,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',NULL,NULL,1),(927,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',NULL,NULL,1),(928,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',NULL,NULL,1),(929,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',NULL,NULL,1),(930,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',NULL,NULL,1),(931,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',NULL,NULL,1),(932,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',NULL,NULL,1),(933,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',NULL,NULL,1),(934,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',NULL,NULL,1),(935,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',NULL,NULL,1),(936,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',NULL,NULL,1),(937,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(938,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',NULL,NULL,1),(939,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',NULL,NULL,1),(940,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',NULL,NULL,1),(941,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',NULL,NULL,1),(942,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',NULL,NULL,1),(943,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',NULL,NULL,1),(944,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',NULL,NULL,1),(945,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',NULL,NULL,1),(946,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',NULL,NULL,1),(947,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(948,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',NULL,NULL,1),(949,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',NULL,NULL,1),(950,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',NULL,NULL,1),(951,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',NULL,NULL,1),(952,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',NULL,NULL,1),(953,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',NULL,NULL,1),(954,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',NULL,NULL,1),(955,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',NULL,NULL,1),(956,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',NULL,NULL,1),(957,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',NULL,NULL,1),(958,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',NULL,NULL,1),(959,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',NULL,NULL,1),(960,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',NULL,NULL,1),(961,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',NULL,NULL,1),(962,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',NULL,NULL,1),(963,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',NULL,NULL,1),(964,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',NULL,NULL,1),(965,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',NULL,NULL,1),(966,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',NULL,NULL,1),(967,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',NULL,NULL,1),(968,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',NULL,NULL,1),(969,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',NULL,NULL,1),(970,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',NULL,NULL,1),(971,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',NULL,NULL,1),(972,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',NULL,NULL,1),(973,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',NULL,NULL,1),(974,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',NULL,NULL,1),(975,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',NULL,NULL,1),(976,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',NULL,NULL,1),(977,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',NULL,NULL,1),(978,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',NULL,NULL,1),(979,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',NULL,NULL,1),(980,1,NULL,'0000-00-00 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00:00:00','PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',NULL,NULL,1),(1111,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',NULL,NULL,1),(1112,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',NULL,NULL,1),(1113,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',NULL,NULL,1),(1114,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',NULL,NULL,1),(1115,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',NULL,NULL,1),(1116,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',NULL,NULL,1),(1117,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',NULL,NULL,1),(1118,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',NULL,NULL,1),(1119,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',NULL,NULL,1),(1120,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',NULL,NULL,1),(1121,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',NULL,NULL,1),(1122,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',NULL,NULL,1),(1123,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',NULL,NULL,1),(1124,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',NULL,NULL,1),(1125,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',NULL,NULL,1),(1126,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',NULL,NULL,1),(1127,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',NULL,NULL,1),(1128,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',NULL,NULL,1),(1129,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,NULL,1),(1130,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',NULL,NULL,1),(1131,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',NULL,NULL,1),(1132,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',NULL,NULL,1),(1133,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',NULL,NULL,1),(1134,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',NULL,NULL,1),(1135,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',NULL,NULL,1),(1136,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',NULL,NULL,1),(1137,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',NULL,NULL,1),(1138,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',NULL,NULL,1),(1139,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',NULL,NULL,1),(1140,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',NULL,NULL,1),(1141,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',NULL,NULL,1),(1142,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',NULL,NULL,1),(1143,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',NULL,NULL,1),(1144,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',NULL,NULL,1),(1145,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',NULL,NULL,1),(1146,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',NULL,NULL,1),(1147,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',NULL,NULL,1),(1148,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',NULL,NULL,1),(1149,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',NULL,NULL,1),(1150,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',NULL,NULL,1),(1151,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',NULL,NULL,1),(1152,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',NULL,NULL,1),(1153,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',NULL,NULL,1),(1154,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',NULL,NULL,1),(1155,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',NULL,NULL,1),(1156,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',NULL,NULL,1),(1157,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',NULL,NULL,1),(1158,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',NULL,NULL,1),(1159,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',NULL,NULL,1),(1160,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',NULL,NULL,1),(1161,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',NULL,NULL,1),(1162,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,NULL,1),(1163,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',NULL,NULL,1),(1164,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',NULL,NULL,1),(1165,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',NULL,NULL,1),(1166,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,NULL,1),(1167,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',NULL,NULL,1),(1168,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',NULL,NULL,1),(1169,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',NULL,NULL,1),(1170,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',NULL,NULL,1),(1171,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',NULL,NULL,1),(1172,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',NULL,NULL,1),(1173,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',NULL,NULL,1),(1174,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',NULL,NULL,1),(1175,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',NULL,NULL,1),(1176,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',NULL,NULL,1),(1177,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',NULL,NULL,1),(1178,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',NULL,NULL,1),(1179,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',NULL,NULL,1),(1180,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',NULL,NULL,1),(1181,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',NULL,NULL,1),(1182,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',NULL,NULL,1),(1183,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(1184,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',NULL,NULL,1),(1185,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',NULL,NULL,1),(1186,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',NULL,NULL,1),(1187,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',NULL,NULL,1),(1188,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',NULL,NULL,1),(1189,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',NULL,NULL,1),(1190,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',NULL,NULL,1),(1191,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',NULL,NULL,1),(1192,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',NULL,NULL,1),(1193,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',NULL,NULL,1),(1194,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',NULL,NULL,1),(1195,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',NULL,NULL,1),(1196,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',NULL,NULL,1),(1197,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',NULL,NULL,1),(1198,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',NULL,NULL,1),(1199,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',NULL,NULL,1),(1200,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',NULL,NULL,1),(1201,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1202,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',NULL,NULL,1),(1203,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',NULL,NULL,1),(1204,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,NULL,1),(1205,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',NULL,NULL,1),(1206,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',NULL,NULL,1),(1207,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',NULL,NULL,1),(1208,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',NULL,NULL,1),(1209,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',NULL,NULL,1),(1210,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',NULL,NULL,1),(1211,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',NULL,NULL,1),(1212,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',NULL,NULL,1),(1213,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',NULL,NULL,1),(1214,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',NULL,NULL,1),(1215,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',NULL,NULL,1),(1216,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',NULL,NULL,1),(1217,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',NULL,NULL,1),(1218,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',NULL,NULL,1),(1219,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',NULL,NULL,1),(1220,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',NULL,NULL,1),(1221,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',NULL,NULL,1),(1222,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',NULL,NULL,1),(1223,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',NULL,NULL,1),(1224,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',NULL,NULL,1),(1225,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',NULL,NULL,1),(1226,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',NULL,NULL,1),(1227,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',NULL,NULL,1),(1228,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1229,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',NULL,NULL,1),(1230,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',NULL,NULL,1),(1231,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',NULL,NULL,1),(1232,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',NULL,NULL,1),(1233,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',NULL,NULL,1),(1234,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',NULL,NULL,1),(1235,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',NULL,NULL,1),(1236,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',NULL,NULL,1),(1237,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,NULL,1),(1238,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',NULL,NULL,1),(1239,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',NULL,NULL,1),(1240,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',NULL,NULL,1),(1241,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,NULL,1),(1242,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',NULL,NULL,1),(1243,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1244,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',NULL,NULL,1),(1245,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',NULL,NULL,1),(1246,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',NULL,NULL,1),(1247,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',NULL,NULL,1),(1248,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1249,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',NULL,NULL,1),(1250,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',NULL,NULL,1),(1251,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',NULL,NULL,1),(1252,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',NULL,NULL,1),(1253,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',NULL,NULL,1),(1254,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',NULL,NULL,1),(1255,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',NULL,NULL,1),(1256,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',NULL,NULL,1),(1257,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',NULL,NULL,1),(1258,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',NULL,NULL,1),(1260,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',NULL,NULL,1),(1261,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',NULL,NULL,1),(1262,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1263,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',NULL,NULL,1),(1264,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',NULL,NULL,1),(1265,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',NULL,NULL,1),(1266,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1267,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',NULL,NULL,1),(1268,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',NULL,NULL,1),(1269,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',NULL,NULL,1),(1270,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1271,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',NULL,NULL,1),(1272,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',NULL,NULL,1),(1273,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',NULL,NULL,1),(1274,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',NULL,NULL,1),(1275,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',NULL,NULL,1),(1276,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',NULL,NULL,1),(1277,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',NULL,NULL,1),(1278,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',NULL,NULL,1),(1279,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',NULL,NULL,1),(1280,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',NULL,NULL,1),(1281,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',NULL,NULL,1),(1282,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',NULL,NULL,1),(1283,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',NULL,NULL,1),(1284,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',NULL,NULL,1),(1285,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',NULL,NULL,1),(1286,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',NULL,NULL,1),(1287,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',NULL,NULL,1),(1288,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',NULL,NULL,1),(1289,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',NULL,NULL,1),(1290,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',NULL,NULL,1),(1291,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',NULL,NULL,1),(1292,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',NULL,NULL,1),(1293,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',NULL,NULL,1),(1294,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',NULL,NULL,1),(1295,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',NULL,NULL,1),(1296,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',NULL,NULL,1),(1297,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',NULL,NULL,1),(1298,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',NULL,NULL,1),(1299,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',NULL,NULL,1),(1300,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',NULL,NULL,1),(1301,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',NULL,NULL,1),(1302,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',NULL,NULL,1),(1303,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1304,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',NULL,NULL,1),(1305,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',NULL,NULL,1),(1306,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',NULL,NULL,1),(1307,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',NULL,NULL,1),(1308,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',NULL,NULL,1),(1309,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',NULL,NULL,1),(1310,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',NULL,NULL,1),(1311,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',NULL,NULL,1),(1312,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',NULL,NULL,1),(1313,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',NULL,NULL,1),(1314,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',NULL,NULL,1),(1315,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',NULL,NULL,1),(1316,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',NULL,NULL,1),(1317,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',NULL,NULL,1),(1318,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',NULL,NULL,1),(1319,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',NULL,NULL,1),(1320,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',NULL,NULL,1),(1321,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',NULL,NULL,1),(1322,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',NULL,NULL,1),(1323,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',NULL,NULL,1),(1324,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',NULL,NULL,1),(1325,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',NULL,NULL,1),(1326,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',NULL,NULL,1),(1327,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',NULL,NULL,1),(1328,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',NULL,NULL,1),(1329,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',NULL,NULL,1),(1330,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',NULL,NULL,1),(1331,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',NULL,NULL,1),(1332,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',NULL,NULL,1),(1333,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',NULL,NULL,1),(1334,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1335,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',NULL,NULL,1),(1336,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',NULL,NULL,1),(1337,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',NULL,NULL,1),(1338,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',NULL,NULL,1),(1339,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',NULL,NULL,1),(1340,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',NULL,NULL,1),(1341,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',NULL,NULL,1),(1342,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',NULL,NULL,1),(1343,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',NULL,NULL,1),(1344,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',NULL,NULL,1),(1345,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',NULL,NULL,1),(1346,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',NULL,NULL,1),(1347,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',NULL,NULL,1),(1348,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',NULL,NULL,1),(1349,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',NULL,NULL,1),(1350,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',NULL,NULL,1),(1351,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1352,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1353,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1354,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1355,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1356,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1357,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1401,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1402,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1403,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1404,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1405,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1406,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1407,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1501,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1502,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1503,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1504,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1505,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1506,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1507,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(4001,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1','','Financiación básica',NULL,NULL,1),(4002,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACTIVO','XXXXXX','2','','Activo no corriente',NULL,NULL,1),(4003,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','EXISTENCIAS','XXXXXX','3','','Existencias',NULL,NULL,1),(4004,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','','Acreedores y deudores por operaciones comerciales',NULL,NULL,1),(4005,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','','Cuentas financieras',NULL,NULL,1),(4006,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6','','Compras y gastos',NULL,NULL,1),(4007,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','','Ventas e ingresos',NULL,NULL,1),(4008,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',NULL,NULL,1),(4009,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',NULL,NULL,1),(4010,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',NULL,NULL,1),(4011,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',NULL,NULL,1),(4012,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',NULL,NULL,1),(4013,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',NULL,NULL,1),(4014,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,NULL,1),(4015,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',NULL,NULL,1),(4016,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',NULL,NULL,1),(4017,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,NULL,1),(4018,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',NULL,NULL,1),(4019,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',NULL,NULL,1),(4020,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',NULL,NULL,1),(4021,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',NULL,NULL,1),(4022,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',NULL,NULL,1),(4023,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,NULL,1),(4024,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',NULL,NULL,1),(4025,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',NULL,NULL,1),(4026,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',NULL,NULL,1),(4027,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',NULL,NULL,1),(4028,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',NULL,NULL,1),(4029,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',NULL,NULL,1),(4030,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',NULL,NULL,1),(4031,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',NULL,NULL,1),(4032,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',NULL,NULL,1),(4033,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,NULL,1),(4034,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',NULL,NULL,1),(4035,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',NULL,NULL,1),(4036,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',NULL,NULL,1),(4037,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',NULL,NULL,1),(4038,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',NULL,NULL,1),(4039,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',NULL,NULL,1),(4040,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',NULL,NULL,1),(4041,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',NULL,NULL,1),(4042,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',NULL,NULL,1),(4043,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',NULL,NULL,1),(4044,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',NULL,NULL,1),(4045,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',NULL,NULL,1),(4046,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',NULL,NULL,1),(4047,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',NULL,NULL,1),(4048,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',NULL,NULL,1),(4049,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,NULL,1),(4050,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',NULL,NULL,1),(4051,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,NULL,1),(4052,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,NULL,1),(4053,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',NULL,NULL,1),(4054,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',NULL,NULL,1),(4055,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',NULL,NULL,1),(4056,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4057,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',NULL,NULL,1),(4058,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',NULL,NULL,1),(4059,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,NULL,1),(4060,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4061,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',NULL,NULL,1),(4062,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',NULL,NULL,1),(4063,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',NULL,NULL,1),(4064,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',NULL,NULL,1),(4065,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4066,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',NULL,NULL,1),(4067,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',NULL,NULL,1),(4068,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,NULL,1),(4069,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',NULL,NULL,1),(4070,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4071,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',NULL,NULL,1),(4072,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4073,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4074,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4075,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,NULL,1),(4076,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,NULL,1),(4077,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,NULL,1),(4078,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,NULL,1),(4079,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,NULL,1),(4080,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,NULL,1),(4081,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,NULL,1),(4082,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,NULL,1),(4083,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4084,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',NULL,NULL,1),(4085,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',NULL,NULL,1),(4086,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',NULL,NULL,1),(4087,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,NULL,1),(4088,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',NULL,NULL,1),(4089,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',NULL,NULL,1),(4090,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,NULL,1),(4091,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',NULL,NULL,1),(4092,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',NULL,NULL,1),(4093,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',NULL,NULL,1),(4094,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',NULL,NULL,1),(4095,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',NULL,NULL,1),(4096,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',NULL,NULL,1),(4097,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,NULL,1),(4098,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',NULL,NULL,1),(4099,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,NULL,1),(4100,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',NULL,NULL,1),(4101,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',NULL,NULL,1),(4102,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',NULL,NULL,1),(4103,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',NULL,NULL,1),(4104,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',NULL,NULL,1),(4105,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,NULL,1),(4106,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',NULL,NULL,1),(4107,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,NULL,1),(4108,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',NULL,NULL,1),(4109,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',NULL,NULL,1),(4110,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',NULL,NULL,1),(4111,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',NULL,NULL,1),(4112,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',NULL,NULL,1),(4113,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',NULL,NULL,1),(4114,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',NULL,NULL,1),(4115,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',NULL,NULL,1),(4116,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',NULL,NULL,1),(4117,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',NULL,NULL,1),(4118,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',NULL,NULL,1),(4119,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',NULL,NULL,1),(4120,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',NULL,NULL,1),(4121,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',NULL,NULL,1),(4122,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',NULL,NULL,1),(4123,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',NULL,NULL,1),(4124,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',NULL,NULL,1),(4125,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',NULL,NULL,1),(4126,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',NULL,NULL,1),(4127,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',NULL,NULL,1),(4128,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',NULL,NULL,1),(4129,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',NULL,NULL,1),(4130,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',NULL,NULL,1),(4131,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',NULL,NULL,1),(4132,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',NULL,NULL,1),(4133,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',NULL,NULL,1),(4134,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',NULL,NULL,1),(4135,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',NULL,NULL,1),(4136,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',NULL,NULL,1),(4137,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',NULL,NULL,1),(4138,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4139,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4140,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4141,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4142,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',NULL,NULL,1),(4143,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',NULL,NULL,1),(4144,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',NULL,NULL,1),(4145,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,NULL,1),(4146,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4147,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4148,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4149,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4150,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4151,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4152,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4153,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4154,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',NULL,NULL,1),(4155,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,NULL,1),(4156,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',NULL,NULL,1),(4157,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',NULL,NULL,1),(4158,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',NULL,NULL,1),(4159,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',NULL,NULL,1),(4160,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',NULL,NULL,1),(4161,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',NULL,NULL,1),(4162,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,NULL,1),(4163,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',NULL,NULL,1),(4164,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',NULL,NULL,1),(4165,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',NULL,NULL,1),(4166,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',NULL,NULL,1),(4167,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',NULL,NULL,1),(4168,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',NULL,NULL,1),(4169,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',NULL,NULL,1),(4170,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',NULL,NULL,1),(4171,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',NULL,NULL,1),(4172,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',NULL,NULL,1),(4173,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',NULL,NULL,1),(4174,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',NULL,NULL,1),(4175,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',NULL,NULL,1),(4176,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',NULL,NULL,1),(4177,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',NULL,NULL,1),(4178,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',NULL,NULL,1),(4179,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',NULL,NULL,1),(4180,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',NULL,NULL,1),(4181,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',NULL,NULL,1),(4182,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',NULL,NULL,1),(4183,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',NULL,NULL,1),(4184,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',NULL,NULL,1),(4185,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',NULL,NULL,1),(4186,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',NULL,NULL,1),(4187,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',NULL,NULL,1),(4188,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',NULL,NULL,1),(4189,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',NULL,NULL,1),(4190,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',NULL,NULL,1),(4191,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',NULL,NULL,1),(4192,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',NULL,NULL,1),(4193,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',NULL,NULL,1),(4194,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4195,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',NULL,NULL,1),(4196,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',NULL,NULL,1),(4197,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',NULL,NULL,1),(4198,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',NULL,NULL,1),(4199,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',NULL,NULL,1),(4200,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',NULL,NULL,1),(4201,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',NULL,NULL,1),(4202,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',NULL,NULL,1),(4203,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',NULL,NULL,1),(4204,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',NULL,NULL,1),(4205,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4206,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',NULL,NULL,1),(4207,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4208,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4209,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4210,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4211,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,NULL,1),(4212,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,NULL,1),(4213,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,NULL,1),(4214,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,NULL,1),(4215,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4216,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4217,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4218,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4219,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,NULL,1),(4220,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',NULL,NULL,1),(4221,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',NULL,NULL,1),(4222,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',NULL,NULL,1),(4223,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',NULL,NULL,1),(4224,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',NULL,NULL,1),(4225,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',NULL,NULL,1),(4226,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',NULL,NULL,1),(4227,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',NULL,NULL,1),(4228,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',NULL,NULL,1),(4229,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',NULL,NULL,1),(4230,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',NULL,NULL,1),(4231,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',NULL,NULL,1),(4232,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',NULL,NULL,1),(4233,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',NULL,NULL,1),(4234,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',NULL,NULL,1),(4235,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',NULL,NULL,1),(4236,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',NULL,NULL,1),(4237,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',NULL,NULL,1),(4238,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',NULL,NULL,1),(4239,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',NULL,NULL,1),(4240,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',NULL,NULL,1),(4241,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',NULL,NULL,1),(4242,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',NULL,NULL,1),(4243,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',NULL,NULL,1),(4244,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',NULL,NULL,1),(4245,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',NULL,NULL,1),(4246,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',NULL,NULL,1),(4247,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',NULL,NULL,1),(4248,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',NULL,NULL,1),(4249,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',NULL,NULL,1),(4250,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',NULL,NULL,1),(4251,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',NULL,NULL,1),(4252,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',NULL,NULL,1),(4253,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',NULL,NULL,1),(4254,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',NULL,NULL,1),(4255,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',NULL,NULL,1),(4256,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',NULL,NULL,1),(4257,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',NULL,NULL,1),(4258,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',NULL,NULL,1),(4259,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,NULL,1),(4260,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',NULL,NULL,1),(4261,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',NULL,NULL,1),(4262,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',NULL,NULL,1),(4263,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',NULL,NULL,1),(4264,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',NULL,NULL,1),(4265,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',NULL,NULL,1),(4266,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',NULL,NULL,1),(4267,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',NULL,NULL,1),(4268,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',NULL,NULL,1),(4269,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',NULL,NULL,1),(4270,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',NULL,NULL,1),(4271,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,NULL,1),(4272,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',NULL,NULL,1),(4273,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',NULL,NULL,1),(4274,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',NULL,NULL,1),(4275,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',NULL,NULL,1),(4276,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',NULL,NULL,1),(4277,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',NULL,NULL,1),(4278,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',NULL,NULL,1),(4279,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',NULL,NULL,1),(4280,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,NULL,1),(4281,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',NULL,NULL,1),(4282,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',NULL,NULL,1),(4283,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',NULL,NULL,1),(4284,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',NULL,NULL,1),(4285,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',NULL,NULL,1),(4286,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',NULL,NULL,1),(4287,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',NULL,NULL,1),(4288,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',NULL,NULL,1),(4289,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',NULL,NULL,1),(4290,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',NULL,NULL,1),(4291,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',NULL,NULL,1),(4292,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',NULL,NULL,1),(4293,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',NULL,NULL,1),(4294,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',NULL,NULL,1),(4295,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',NULL,NULL,1),(4296,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',NULL,NULL,1),(4297,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',NULL,NULL,1),(4298,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',NULL,NULL,1),(4299,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',NULL,NULL,1),(4300,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',NULL,NULL,1),(4301,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',NULL,NULL,1),(4302,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',NULL,NULL,1),(4303,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',NULL,NULL,1),(4304,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',NULL,NULL,1),(4305,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',NULL,NULL,1),(4306,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',NULL,NULL,1),(4307,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',NULL,NULL,1),(4308,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',NULL,NULL,1),(4309,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',NULL,NULL,1),(4310,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',NULL,NULL,1),(4311,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',NULL,NULL,1),(4312,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',NULL,NULL,1),(4313,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',NULL,NULL,1),(4314,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',NULL,NULL,1),(4315,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',NULL,NULL,1),(4316,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',NULL,NULL,1),(4317,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',NULL,NULL,1),(4318,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',NULL,NULL,1),(4319,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',NULL,NULL,1),(4320,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',NULL,NULL,1),(4321,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',NULL,NULL,1),(4322,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',NULL,NULL,1),(4323,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',NULL,NULL,1),(4324,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',NULL,NULL,1),(4325,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',NULL,NULL,1),(4326,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',NULL,NULL,1),(4327,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',NULL,NULL,1),(4328,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',NULL,NULL,1),(4329,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',NULL,NULL,1),(4330,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',NULL,NULL,1),(4331,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',NULL,NULL,1),(4332,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,NULL,1),(4333,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',NULL,NULL,1),(4334,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',NULL,NULL,1),(4335,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',NULL,NULL,1),(4336,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',NULL,NULL,1),(4337,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',NULL,NULL,1),(4338,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',NULL,NULL,1),(4339,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',NULL,NULL,1),(4340,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',NULL,NULL,1),(4341,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',NULL,NULL,1),(4342,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',NULL,NULL,1),(4343,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',NULL,NULL,1),(4344,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',NULL,NULL,1),(4345,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,NULL,1),(4346,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',NULL,NULL,1),(4347,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,NULL,1),(4348,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,NULL,1),(4349,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,NULL,1),(4350,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,NULL,1),(4351,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',NULL,NULL,1),(4352,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',NULL,NULL,1),(4353,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',NULL,NULL,1),(4354,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,NULL,1),(4355,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',NULL,NULL,1),(4356,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,NULL,1),(4357,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',NULL,NULL,1),(4358,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,NULL,1),(4359,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4360,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',NULL,NULL,1),(4361,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',NULL,NULL,1),(4362,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',NULL,NULL,1),(4363,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4364,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',NULL,NULL,1),(4365,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4366,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4367,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4368,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,NULL,1),(4369,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,NULL,1),(4370,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,NULL,1),(4371,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,NULL,1),(4372,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,NULL,1),(4373,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,NULL,1),(4374,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,NULL,1),(4375,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,NULL,1),(4376,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4377,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',NULL,NULL,1),(4378,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',NULL,NULL,1),(4379,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4380,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',NULL,NULL,1),(4381,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',NULL,NULL,1),(4382,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',NULL,NULL,1),(4383,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',NULL,NULL,1),(4384,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,NULL,1),(4385,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',NULL,NULL,1),(4386,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',NULL,NULL,1),(4387,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',NULL,NULL,1),(4388,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',NULL,NULL,1),(4389,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',NULL,NULL,1),(4390,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',NULL,NULL,1),(4391,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,NULL,1),(4392,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',NULL,NULL,1),(4393,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',NULL,NULL,1),(4394,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',NULL,NULL,1),(4395,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',NULL,NULL,1),(4396,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',NULL,NULL,1),(4397,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',NULL,NULL,1),(4398,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',NULL,NULL,1),(4399,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4400,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',NULL,NULL,1),(4401,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',NULL,NULL,1),(4402,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4403,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4404,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4405,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4406,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',NULL,NULL,1),(4407,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',NULL,NULL,1),(4408,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',NULL,NULL,1),(4409,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,NULL,1),(4410,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',NULL,NULL,1),(4411,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',NULL,NULL,1),(4412,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',NULL,NULL,1),(4413,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',NULL,NULL,1),(4414,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,NULL,1),(4415,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,NULL,1),(4416,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,NULL,1),(4417,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,NULL,1),(4418,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',NULL,NULL,1),(4419,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',NULL,NULL,1),(4420,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',NULL,NULL,1),(4421,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',NULL,NULL,1),(4422,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,NULL,1),(4423,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',NULL,NULL,1),(4424,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',NULL,NULL,1),(4425,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',NULL,NULL,1),(4426,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4427,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4428,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4429,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4430,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',NULL,NULL,1),(4431,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,NULL,1),(4432,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',NULL,NULL,1),(4433,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',NULL,NULL,1),(4434,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',NULL,NULL,1),(4435,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',NULL,NULL,1),(4436,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',NULL,NULL,1),(4437,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',NULL,NULL,1),(4438,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',NULL,NULL,1),(4439,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',NULL,NULL,1),(4440,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,NULL,1),(4441,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',NULL,NULL,1),(4442,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',NULL,NULL,1),(4443,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',NULL,NULL,1),(4444,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',NULL,NULL,1),(4445,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',NULL,NULL,1),(4446,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',NULL,NULL,1),(4447,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',NULL,NULL,1),(4448,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,NULL,1),(4449,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',NULL,NULL,1),(4450,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,NULL,1),(4451,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',NULL,NULL,1),(4452,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',NULL,NULL,1),(4453,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,NULL,1),(4454,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',NULL,NULL,1),(4455,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',NULL,NULL,1),(4456,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',NULL,NULL,1),(4457,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,NULL,1),(4458,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4459,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',NULL,NULL,1),(4460,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',NULL,NULL,1),(4461,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',NULL,NULL,1),(4462,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,NULL,1),(4463,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',NULL,NULL,1),(4464,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',NULL,NULL,1),(4465,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',NULL,NULL,1),(4466,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',NULL,NULL,1),(4467,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',NULL,NULL,1),(4468,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',NULL,NULL,1),(4469,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',NULL,NULL,1),(4470,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',NULL,NULL,1),(4471,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',NULL,NULL,1),(4472,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',NULL,NULL,1),(4473,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',NULL,NULL,1),(4474,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',NULL,NULL,1),(4475,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,NULL,1),(4476,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',NULL,NULL,1),(4477,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',NULL,NULL,1),(4478,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4479,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4480,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4481,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4482,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,NULL,1),(4483,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,NULL,1),(4484,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,NULL,1),(4485,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,NULL,1),(4486,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,NULL,1),(4487,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,NULL,1),(4488,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,NULL,1),(4489,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,NULL,1),(4490,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',NULL,NULL,1),(4491,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',NULL,NULL,1),(4492,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',NULL,NULL,1),(4493,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','60','4006','Compras',NULL,NULL,1),(4494,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','600','4493','Compras de mercaderías',NULL,NULL,1),(4495,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','601','4493','Compras de materias primas',NULL,NULL,1),(4496,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',NULL,NULL,1),(4497,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',NULL,NULL,1),(4498,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',NULL,NULL,1),(4499,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',NULL,NULL,1),(4500,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,NULL,1),(4501,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',NULL,NULL,1),(4502,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',NULL,NULL,1),(4503,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',NULL,NULL,1),(4504,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',NULL,NULL,1),(4505,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',NULL,NULL,1),(4506,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','609','4493','Rappels por compras',NULL,NULL,1),(4507,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',NULL,NULL,1),(4508,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',NULL,NULL,1),(4509,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',NULL,NULL,1),(4510,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','61','4006','Variación de existencias',NULL,NULL,1),(4511,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',NULL,NULL,1),(4512,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',NULL,NULL,1),(4513,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',NULL,NULL,1),(4514,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','62','4006','Servicios exteriores',NULL,NULL,1),(4515,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',NULL,NULL,1),(4516,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',NULL,NULL,1),(4517,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',NULL,NULL,1),(4518,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',NULL,NULL,1),(4519,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','624','4514','Transportes',NULL,NULL,1),(4520,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','625','4514','Primas de seguros',NULL,NULL,1),(4521,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',NULL,NULL,1),(4522,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',NULL,NULL,1),(4523,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','628','4514','Suministros',NULL,NULL,1),(4524,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','629','4514','Otros servicios',NULL,NULL,1),(4525,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','63','4006','Tributos',NULL,NULL,1),(4526,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',NULL,NULL,1),(4527,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6300','4526','Impuesto corriente',NULL,NULL,1),(4528,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6301','4526','Impuesto diferido',NULL,NULL,1),(4529,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','631','4525','Otros tributos',NULL,NULL,1),(4530,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',NULL,NULL,1),(4531,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',NULL,NULL,1),(4532,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',NULL,NULL,1),(4533,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',NULL,NULL,1),(4534,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','636','4525','Devolución de impuestos',NULL,NULL,1),(4535,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',NULL,NULL,1),(4536,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',NULL,NULL,1),(4537,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',NULL,NULL,1),(4538,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',NULL,NULL,1),(4539,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','64','4006','Gastos de personal',NULL,NULL,1),(4540,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','640','4539','Sueldos y salarios',NULL,NULL,1),(4541,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','641','4539','Indemnizaciones',NULL,NULL,1),(4542,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',NULL,NULL,1),(4543,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','649','4539','Otros gastos sociales',NULL,NULL,1),(4544,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',NULL,NULL,1),(4545,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',NULL,NULL,1),(4546,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',NULL,NULL,1),(4547,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',NULL,NULL,1),(4548,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',NULL,NULL,1),(4549,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',NULL,NULL,1),(4550,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','66','4006','Gastos financieros',NULL,NULL,1),(4551,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',NULL,NULL,1),(4552,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',NULL,NULL,1),(4553,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,NULL,1),(4554,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,NULL,1),(4555,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,NULL,1),(4556,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,NULL,1),(4557,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,NULL,1),(4558,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,NULL,1),(4559,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,NULL,1),(4560,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,NULL,1),(4561,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','662','4550','Intereses de deudas',NULL,NULL,1),(4562,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',NULL,NULL,1),(4563,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',NULL,NULL,1),(4564,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',NULL,NULL,1),(4565,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',NULL,NULL,1),(4566,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',NULL,NULL,1),(4567,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4568,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4569,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',NULL,NULL,1),(4570,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',NULL,NULL,1),(4571,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',NULL,NULL,1),(4572,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',NULL,NULL,1),(4573,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',NULL,NULL,1),(4574,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',NULL,NULL,1),(4575,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',NULL,NULL,1),(4576,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,NULL,1),(4577,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',NULL,NULL,1),(4578,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,NULL,1),(4579,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,NULL,1),(4580,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,NULL,1),(4581,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',NULL,NULL,1),(4582,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',NULL,NULL,1),(4583,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4584,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4585,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4586,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4587,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4588,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4589,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4590,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4591,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',NULL,NULL,1),(4592,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4593,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4594,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4595,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',NULL,NULL,1),(4596,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4597,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4598,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4599,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',NULL,NULL,1),(4600,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',NULL,NULL,1),(4601,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','669','4550','Otros gastos financieros',NULL,NULL,1),(4602,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,NULL,1),(4603,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',NULL,NULL,1),(4604,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',NULL,NULL,1),(4605,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4607,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4608,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4609,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4610,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4611,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',NULL,NULL,1),(4612,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','678','4602','Gastos excepcionales',NULL,NULL,1),(4613,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',NULL,NULL,1),(4614,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',NULL,NULL,1),(4615,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',NULL,NULL,1),(4616,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',NULL,NULL,1),(4617,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',NULL,NULL,1),(4618,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',NULL,NULL,1),(4619,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',NULL,NULL,1),(4620,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4621,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',NULL,NULL,1),(4622,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4623,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',NULL,NULL,1),(4624,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',NULL,NULL,1),(4625,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',NULL,NULL,1),(4626,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4627,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',NULL,NULL,1),(4628,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',NULL,NULL,1),(4629,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',NULL,NULL,1),(4630,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4631,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4632,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4633,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4634,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4635,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4636,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4637,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4638,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4639,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',NULL,NULL,1),(4640,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4641,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4642,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4643,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4644,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4645,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4646,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4647,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4648,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4649,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,NULL,1),(4650,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',NULL,NULL,1),(4651,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4652,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4653,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,NULL,1),(4654,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,NULL,1),(4655,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',NULL,NULL,1),(4656,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',NULL,NULL,1),(4657,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',NULL,NULL,1),(4658,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',NULL,NULL,1),(4659,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',NULL,NULL,1),(4660,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',NULL,NULL,1),(4661,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',NULL,NULL,1),(4662,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',NULL,NULL,1),(4663,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',NULL,NULL,1),(4664,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',NULL,NULL,1),(4665,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,NULL,1),(4666,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,NULL,1),(4667,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',NULL,NULL,1),(4668,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',NULL,NULL,1),(4669,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',NULL,NULL,1),(4670,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',NULL,NULL,1),(4671,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',NULL,NULL,1),(4672,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',NULL,NULL,1),(4673,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',NULL,NULL,1),(4674,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',NULL,NULL,1),(4675,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',NULL,NULL,1),(4676,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',NULL,NULL,1),(4677,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',NULL,NULL,1),(4678,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',NULL,NULL,1),(4679,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',NULL,NULL,1),(4680,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',NULL,NULL,1),(4681,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',NULL,NULL,1),(4682,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',NULL,NULL,1),(4683,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',NULL,NULL,1),(4684,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',NULL,NULL,1),(4685,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,NULL,1),(4686,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,NULL,1),(4687,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',NULL,NULL,1),(4688,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',NULL,NULL,1),(4689,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',NULL,NULL,1),(4690,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',NULL,NULL,1),(4691,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',NULL,NULL,1),(4692,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',NULL,NULL,1),(4693,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',NULL,NULL,1),(4694,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',NULL,NULL,1),(4695,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',NULL,NULL,1),(4696,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',NULL,NULL,1),(4697,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',NULL,NULL,1),(4698,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,NULL,1),(4699,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,NULL,1),(4700,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,NULL,1),(4701,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,NULL,1),(4702,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761','4696','Ingresos de valores representativos de deuda',NULL,NULL,1),(4703,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',NULL,NULL,1),(4704,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',NULL,NULL,1),(4705,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes 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+-- + +LOCK TABLES `llx_actioncomm` WRITE; +/*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): mycustomer@example.com
\nEMail topic: Submission of order CF1007-0001
\nEmail body:
\nYou will find here our order CF1007-0001
\r\n
\r\nSincerely
\n
\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): Einstein <genius@example.com>
\nBcc: Einstein <genius@example.com>
\nEMail topic: Test
\nEmail body:
\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(328,NULL,1,'2017-08-29 22:39:09','2017-08-29 22:39:09',40,'AC_OTH_AUTO','Invoice FA1601-0024 validated','2017-08-29 22:39:09','2017-08-29 18:39:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice FA1601-0024 validated\nAuthor: admin',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_actioncomm_extrafields` +-- + +DROP TABLE IF EXISTS `llx_actioncomm_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_actioncomm_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, 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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(103,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(112,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(113,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(114,43,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(115,43,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(116,43,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(125,47,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(126,47,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(127,47,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(128,47,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(129,48,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(130,48,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(134,50,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(135,50,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(145,54,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(146,54,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(158,58,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(159,58,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(160,58,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,9,9.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',9.00000000,36.00000000,0.00000000,36.00000000),(174,62,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(175,62,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(176,62,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(198,68,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(199,68,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(209,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(210,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(211,72,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(212,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(213,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(227,75,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(235,78,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(236,78,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(237,78,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(238,78,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(246,81,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(247,81,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(248,81,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,5,5.00000000,25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,25.00000000,0.00000000,25.00000000),(253,83,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(254,83,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(255,83,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(256,83,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(257,84,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(258,84,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(259,84,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(260,85,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(261,85,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(262,85,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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`fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_commandedet_extrafields` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_commandedet_extrafields` +-- + +LOCK TABLES `llx_commandedet_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_commandedet_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_commandedet_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_comment` +-- + +DROP TABLE IF EXISTS `llx_comment`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_comment` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `description` text COLLATE utf8_unicode_ci NOT NULL, + `fk_user_author` int(11) DEFAULT NULL, + `fk_element` int(11) DEFAULT NULL, + `element_type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `entity` int(11) DEFAULT '1', + `import_key` varchar(125) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_comment` +-- + +LOCK TABLES `llx_comment` WRITE; +/*!40000 ALTER TABLE `llx_comment` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_comment` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_cond_reglement` +-- + +DROP TABLE IF EXISTS `llx_cond_reglement`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_cond_reglement` ( + `rowid` int(11) NOT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `sortorder` smallint(6) DEFAULT NULL, + `active` tinyint(4) DEFAULT '1', + `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `libelle_facture` text COLLATE utf8_unicode_ci, + `fdm` tinyint(4) DEFAULT NULL, + `nbjour` smallint(6) DEFAULT NULL, + `decalage` smallint(6) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_cond_reglement` +-- + +LOCK TABLES `llx_cond_reglement` WRITE; +/*!40000 ALTER TABLE `llx_cond_reglement` DISABLE KEYS */; +INSERT INTO `llx_cond_reglement` VALUES (1,'RECEP',1,1,'A réception','Réception de facture',0,0,NULL),(2,'30D',2,1,'30 jours','Réglement à 30 jours',0,30,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','Réglement à 30 jours fin de mois',1,30,NULL),(4,'60D',4,1,'60 jours','Réglement à 60 jours',0,60,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','Réglement à 60 jours fin de mois',1,60,NULL); +/*!40000 ALTER TABLE `llx_cond_reglement` ENABLE KEYS */; 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11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 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10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2010-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2010-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2010-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2010-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2010-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2010-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2010-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2010-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2011-07-18 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21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2011-07-29 21:05:42'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2011-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2011-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2012-12-08 13:11:02'),(1698,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_leopard','yesno',0,'Module to control product codes','2012-12-08 13:11:25'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2012-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2012-12-08 13:22:47'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default theme','2012-12-08 14:08:14'),(1748,'MAIN_DELAY_ACTIONS_TODO',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:14'),(1749,'MAIN_DELAY_ORDERS_TO_PROCESS',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2012-12-08 14:08:14'),(1750,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',2,'7','chaine',0,'Tolérance de retard avant alerte 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14:08:14'),(1757,'MAIN_DELAY_MEMBERS',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:14'),(1758,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',2,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:14'),(1759,'MAILING_EMAIL_FROM',2,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:14'),(1760,'MAIN_INFO_SOCIETE_COUNTRY',3,'1:FR:France','chaine',0,'','2013-02-26 21:56:28'),(1761,'MAIN_INFO_SOCIETE_NOM',3,'bbb','chaine',0,'','2012-12-08 14:08:20'),(1762,'MAIN_INFO_SOCIETE_STATE',3,'0','chaine',0,'','2013-02-27 14:20:27'),(1763,'MAIN_MONNAIE',3,'EUR','chaine',0,'','2012-12-08 14:08:20'),(1764,'MAIN_LANG_DEFAULT',3,'auto','chaine',0,'','2012-12-08 14:08:20'),(1765,'MAIN_MAIL_EMAIL_FROM',3,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:20'),(1766,'MAIN_MENU_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1767,'MAIN_MENUFRONT_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1768,'MAIN_MENU_SMARTPHONE',3,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:20'),(1769,'MAIN_MENUFRONT_SMARTPHONE',3,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:20'),(1770,'MAIN_THEME',3,'eldy','chaine',0,'Default theme','2012-12-08 14:08:20'),(1771,'MAIN_DELAY_ACTIONS_TODO',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:20'),(1772,'MAIN_DELAY_ORDERS_TO_PROCESS',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur 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14:08:20'),(1779,'MAIN_DELAY_RUNNING_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2012-12-08 14:08:20'),(1780,'MAIN_DELAY_MEMBERS',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:20'),(1781,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',3,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:20'),(1782,'MAILING_EMAIL_FROM',3,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:20'),(1803,'SYSLOG_FILE',1,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2012-12-08 14:15:08'),(1804,'SYSLOG_HANDLERS',1,'[\"mod_syslog_file\"]','chaine',0,'','2012-12-08 14:15:08'),(1805,'MAIN_MODULE_SKINCOLOREDITOR',3,'1',NULL,0,NULL,'2012-12-08 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\r\n\"\"fdfs','chaine',0,'','2012-12-19 19:12:24'),(2293,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2012-12-27 02:02:00'),(2835,'MAIN_USE_CONNECT_TIMEOUT',1,'10','chaine',0,'','2013-01-16 19:28:50'),(2836,'MAIN_USE_RESPONSE_TIMEOUT',1,'30','chaine',0,'','2013-01-16 19:28:50'),(2837,'MAIN_PROXY_USE',1,'0','chaine',0,'','2013-01-16 19:28:50'),(2838,'MAIN_PROXY_HOST',1,'localhost','chaine',0,'','2013-01-16 19:28:50'),(2839,'MAIN_PROXY_PORT',1,'8080','chaine',0,'','2013-01-16 19:28:50'),(2840,'MAIN_PROXY_USER',1,'aaa','chaine',0,'','2013-01-16 19:28:50'),(2841,'MAIN_PROXY_PASS',1,'bbb','chaine',0,'','2013-01-16 19:28:50'),(2848,'OVHSMS_NICK',1,'BN196-OVH','chaine',0,'','2013-01-16 19:32:36'),(2849,'OVHSMS_PASS',1,'bigone-10','chaine',0,'','2013-01-16 19:32:36'),(2850,'OVHSMS_SOAPURL',1,'https://www.ovh.com/soapi/soapi-re-1.55.wsdl','chaine',0,'','2013-01-16 19:32:36'),(2854,'THEME_ELDY_RGB',1,'bfbf00','chaine',0,'','2013-01-18 10:02:53'),(2855,'THEME_ELDY_ENABLE_PERSONALIZED',1,'0','chaine',0,'','2013-01-18 10:02:55'),(2858,'MAIN_SESSION_TIMEOUT',1,'2000','chaine',0,'','2013-01-19 17:01:53'),(2862,'TICKET_ADDON',1,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-01-19 17:16:10'),(2867,'FACSIM_ADDON',1,'mod_facsim_alcoy','chaine',0,'','2013-01-19 17:16:25'),(2868,'POS_SERVICES',1,'0','chaine',0,'','2013-01-19 17:16:51'),(2869,'POS_USE_TICKETS',1,'1','chaine',0,'','2013-01-19 17:16:51'),(2870,'POS_MAX_TTC',1,'100','chaine',0,'','2013-01-19 17:16:51'),(3190,'MAIN_MODULE_HOLIDAY',2,'1',NULL,0,NULL,'2013-02-01 08:52:34'),(3191,'MAIN_MODULE_HOLIDAY_TABS_0',2,'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->write:/holiday/index.php?mainmenu=holiday&id=__ID__','chaine',0,NULL,'2013-02-01 08:52:34'),(3195,'INVOICE_SUPPLIER_ADDON_PDF',1,'canelle','chaine',0,'','2013-02-10 19:50:27'),(3199,'MAIN_FORCE_RELOAD_PAGE',1,'1','chaine',0,NULL,'2013-02-12 16:22:55'),(3217,'MAIN_PDF_TITLE_BACKGROUND_COLOR',1,'240,240,240','chaine',1,'','2013-02-13 15:18:02'),(3223,'OVH_THIRDPARTY_IMPORT',1,'2','chaine',0,'','2013-02-13 16:20:18'),(3241,'COMPANY_USE_SEARCH_TO_SELECT',1,'2','chaine',0,'','2013-02-17 14:33:39'),(3409,'AGENDA_USE_EVENT_TYPE',1,'1','chaine',0,'','2013-02-27 18:12:24'),(3886,'MAIN_REMOVE_INSTALL_WARNING',1,'1','chaine',1,'','2013-03-02 18:32:50'),(4013,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4014,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4015,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4016,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4017,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4018,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4019,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4020,'MAIN_DELAY_RUNNING_SERVICES',1,'-15','chaine',0,'','2013-03-06 08:59:12'),(4021,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'','2013-03-06 08:59:13'),(4022,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'','2013-03-06 08:59:13'),(4023,'MAIN_DISABLE_METEO',1,'0','chaine',0,'','2013-03-06 08:59:13'),(4044,'ADHERENT_VAT_FOR_SUBSCRIPTIONS',1,'0','',0,'','2013-03-06 16:06:38'),(4047,'ADHERENT_BANK_USE',1,'bankviainvoice','',0,'','2013-03-06 16:12:30'),(4049,'PHPSANE_SCANIMAGE',1,'/usr/bin/scanimage','chaine',0,'','2013-03-06 21:54:13'),(4050,'PHPSANE_PNMTOJPEG',1,'/usr/bin/pnmtojpeg','chaine',0,'','2013-03-06 21:54:13'),(4051,'PHPSANE_PNMTOTIFF',1,'/usr/bin/pnmtotiff','chaine',0,'','2013-03-06 21:54:13'),(4052,'PHPSANE_OCR',1,'/usr/bin/gocr','chaine',0,'','2013-03-06 21:54:13'),(4548,'ECM_AUTO_TREE_ENABLED',1,'1','chaine',0,'','2013-03-10 15:57:21'),(4579,'MAIN_MODULE_AGENDA',2,'1',NULL,0,NULL,'2013-03-13 15:29:19'),(4580,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4581,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4582,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4583,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4595,'MAIN_MODULE_GOOGLE',2,'1',NULL,0,NULL,'2013-03-13 15:29:47'),(4596,'MAIN_MODULE_GOOGLE_TABS_0',2,'agenda:+gcal:MenuAgendaGoogle:google@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2013-03-13 15:29:47'),(4597,'MAIN_MODULE_GOOGLE_TABS_1',2,'user:+gsetup:GoogleUserConf:google@google:$conf->google->enabled && $conf->global->GOOGLE_DUPLICATE_INTO_GCAL:/google/admin/google_calsync_user.php?id=__ID__','chaine',0,NULL,'2013-03-13 15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2015-11-04 15:27:46'),(5403,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2015-11-04 15:41:40'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2015-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2015-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2015-11-15 22:38:28'),(5419,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2015-11-15 22:38:33'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2015-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2015-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2015-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2015-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2015-11-15 22:39:05'),(5436,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2015-11-15 22:39:08'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2015-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2015-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2015-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2015-11-15 22:41:02'),(5460,'MAIN_MODULE_MARGIN',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5461,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5462,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2016-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2016-01-16 15:49:46'),(5539,'PRODUCT_USE_OLD_PATH_FOR_PHOTO',0,'0','chaine',1,'Use old path for products images','2016-01-22 13:34:23'),(5541,'MODULE_GOOGLE_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2016-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2016-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2016-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2016-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2016-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2016-01-22 17:33:49'),(5612,'MAIN_ENABLE_LOG_TO_HTML',0,'0','chaine',1,'If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL','2016-03-13 10:54:45'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2016-03-13 10:54:46'),(5626,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1',NULL,0,NULL,'2016-07-30 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CURRENT_TIMESTAMP, + `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `dateevent` datetime DEFAULT NULL, + `fk_user` int(11) DEFAULT NULL, + `description` varchar(250) COLLATE utf8_unicode_ci NOT NULL, + `ip` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL, + `user_agent` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_object` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_events_dateevent` (`dateevent`) +) ENGINE=InnoDB AUTO_INCREMENT=879 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_events` +-- + +LOCK TABLES `llx_events` WRITE; +/*!40000 ALTER TABLE `llx_events` DISABLE KEYS */; +INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 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de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(239,'2013-01-05 17:02:08','USER_LOGIN',1,'2013-01-05 18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(247,'2013-01-11 18:03:26','USER_LOGIN',1,'2013-01-11 19:03:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(248,'2013-01-12 11:15:04','USER_LOGIN',1,'2013-01-12 12:15:04',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(249,'2013-01-12 14:42:44','USER_LOGIN',1,'2013-01-12 15:42:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(250,'2013-01-13 12:07:17','USER_LOGIN',1,'2013-01-13 13:07:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(251,'2013-01-13 17:37:58','USER_LOGIN',1,'2013-01-13 18:37:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(252,'2013-01-13 19:24:21','USER_LOGIN',1,'2013-01-13 20:24:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(253,'2013-01-13 19:29:19','USER_LOGOUT',1,'2013-01-13 20:29:19',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(254,'2013-01-13 21:39:39','USER_LOGIN',1,'2013-01-13 22:39:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(255,'2013-01-14 00:52:21','USER_LOGIN',1,'2013-01-14 01:52:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(256,'2013-01-16 11:34:31','USER_LOGIN',1,'2013-01-16 12:34:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(257,'2013-01-16 15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(262,'2013-01-18 09:48:01','USER_LOGIN',1,'2013-01-18 10:48:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(263,'2013-01-18 13:22:36','USER_LOGIN',1,'2013-01-18 14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(273,'2013-01-21 11:54:17','USER_LOGIN',1,'2013-01-21 12:54:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(274,'2013-01-21 13:48:15','USER_LOGIN',1,'2013-01-21 14:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(275,'2013-01-21 14:30:22','USER_LOGIN',1,'2013-01-21 15:30:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(276,'2013-01-21 15:10:46','USER_LOGIN',1,'2013-01-21 16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2013-01-21 17:27:43','USER_LOGIN',1,'2013-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2013-01-23 16:52:37','USER_CREATE',1,'2013-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like 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AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 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23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like 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Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 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(KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur 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Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 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10:47:34','USER_NEW_PASSWORD',1,'2016-01-22 11:47:34',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(712,'2016-01-22 12:07:56','USER_LOGIN',1,'2016-01-22 13:07:56',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(713,'2016-01-22 12:36:25','USER_NEW_PASSWORD',1,'2016-01-22 13:36:25',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(714,'2016-01-22 12:36:25','USER_MODIFY',1,'2016-01-22 13:36:25',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(715,'2016-01-22 12:56:32','USER_MODIFY',1,'2016-01-22 13:56:32',12,'User admin 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19:00:48','USER_LOGIN',1,'2016-07-30 23:00:48',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(759,'2016-07-30 19:03:52','USER_LOGOUT',1,'2016-07-30 23:03:52',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(760,'2016-07-30 19:03:57','USER_LOGIN_FAILED',1,'2016-07-30 23:03:57',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(761,'2016-07-30 19:03:59','USER_LOGIN',1,'2016-07-30 23:03:59',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(762,'2016-07-30 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6 mois - Location de SuperPlan avec la connexion 512kbs
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6 mois - Location de SuperPlan avec la connexion 512kbs
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Frais de mise en service d\'un serveur dédié pour un paiement annuel
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_mailing` +-- + +LOCK TABLES `llx_mailing` WRITE; +/*!40000 ALTER TABLE `llx_mailing` DISABLE KEYS */; +INSERT INTO `llx_mailing` VALUES (3,2,'Commercial emailing January',1,'Buy my product','
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','','',NULL,26,'dolibarr@domain.com','','',NULL,'2010-07-11 13:15:59','2017-01-29 21:33:11',NULL,'2017-01-29 21:36:40',1,12,NULL,NULL,NULL,NULL,NULL,NULL),(4,0,'Commercial emailing February',1,'Buy my product','This is a new éEéé\"Mailing content
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\r\nIt is\r\n','','',NULL,NULL,'dolibarr@domain.com','','',NULL,'2011-07-18 20:44:33',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,1,'Commercial emailing March',1,'Buy my product','
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\r\n
\r\n
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CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `datec` datetime DEFAULT NULL, + `printer_name` text COLLATE utf8_unicode_ci NOT NULL, + `printer_location` text COLLATE utf8_unicode_ci NOT NULL, + `printer_id` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `copy` int(11) NOT NULL DEFAULT '1', + `module` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `driver` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `userid` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_printing` +-- + +LOCK TABLES `llx_printing` WRITE; +/*!40000 ALTER TABLE `llx_printing` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_printing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product` +-- + +DROP TABLE IF EXISTS `llx_product`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `virtual` tinyint(4) NOT NULL DEFAULT '0', + `fk_parent` int(11) DEFAULT '0', + `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci, + `customcode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_country` int(11) DEFAULT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `price_ttc` double(24,8) DEFAULT '0.00000000', + `price_min` double(24,8) DEFAULT '0.00000000', + `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', + `tva_tx` double(6,3) DEFAULT NULL, + `recuperableonly` int(11) NOT NULL DEFAULT '0', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `tosell` tinyint(4) DEFAULT '1', + `tobuy` tinyint(4) DEFAULT '1', + `onportal` smallint(6) DEFAULT '0', + `tobatch` tinyint(4) NOT NULL DEFAULT '0', + `fk_product_type` int(11) DEFAULT '0', + `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `seuil_stock_alerte` int(11) DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_barcode_type` int(11) DEFAULT NULL, + `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_sell_intra` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + 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`fk_product_default_warehouse` (`fk_default_warehouse`), + CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`), + CONSTRAINT `fk_product_default_warehouse` FOREIGN KEY (`fk_default_warehouse`) REFERENCES `llx_entrepot` (`rowid`), + CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`), + CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product` +-- + +LOCK TABLES `llx_product` WRITE; +/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; +INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS',NULL,NULL,'601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'',NULL,NULL,'',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789034',2,'701',NULL,NULL,'601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-07-30 13:42:31',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,0,0,0,0,0,'',NULL,NULL,'123456789044',2,'',NULL,NULL,'',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(12,'2016-07-30 17:31:29','2016-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_subproduct` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_warehouse_properties` +-- + +DROP TABLE IF EXISTS `llx_product_warehouse_properties`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_warehouse_properties` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product` int(11) NOT NULL, + `fk_entrepot` int(11) NOT NULL, + `seuil_stock_alerte` int(11) DEFAULT '0', + `desiredstock` int(11) DEFAULT '0', + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_warehouse_properties` +-- + +LOCK TABLES `llx_product_warehouse_properties` WRITE; 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`opp_percent` double(5,2) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `budget_amount` double(24,8) DEFAULT NULL, + `date_close` datetime DEFAULT NULL, + `fk_user_close` int(11) DEFAULT NULL, + `opp_amount` double(24,8) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `bill_time` int(11) DEFAULT '0', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_projet_ref` (`ref`,`entity`), + KEY `idx_projet_fk_soc` (`fk_soc`), + CONSTRAINT `fk_projet_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_projet` +-- + +LOCK TABLES `llx_projet` WRITE; +/*!40000 ALTER TABLE `llx_projet` DISABLE KEYS */; +INSERT INTO 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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(28,12,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(29,12,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(30,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(31,12,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(32,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(33,13,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(34,13,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(35,13,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(36,13,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(37,14,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(38,14,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(39,15,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(40,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(41,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(42,15,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(43,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(44,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(45,16,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(46,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(47,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(48,17,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(49,17,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(50,17,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(51,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(52,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(53,18,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(54,19,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(55,19,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(56,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(58,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(59,20,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(60,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(61,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(62,20,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(63,21,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(64,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(65,21,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(66,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(67,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(68,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(69,23,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(70,23,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(71,23,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(72,23,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(73,24,NULL,4,NULL,'Nice Bio Apple Pie.
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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21:37:55','Ticket read by Alice Adminson'),(24,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:03','Status changed : Read to Not read'),(25,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:25','Ticket read by Alice Adminson'),(26,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:29','Status changed : Read to Not read'),(27,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:45','Ticket read by Alice Adminson'),(28,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:43:30','Status changed : Read to Not read'),(29,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:19','Status changed : Not read to Read'),(30,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:21','Status changed : Read to Not read'),(31,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:25','Ticket read by Alice Adminson'),(32,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:29','Status changed : Read to Not read'),(33,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:31','Status changed : Not read to Read'),(34,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:40','Status changed : Read to Not 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\r\n\r\n
\r\n
Project Director
\r\nldestailleur@example.com
\r\n\r\n
 
\r\n\r\n
\r\n
Facebook | Twitter | www.teclib.com
\r\n
\r\n
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pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(35,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','392',1403,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(36,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','393',1403,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(37,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','394',1403,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(38,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','395',1403,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(39,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','397',1403,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(40,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','SUPPLIER','400',1404,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(41,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','409',1404,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(42,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','CUSTOMER','410',1404,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(43,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','419',1404,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(44,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','421',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(45,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','428',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(46,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','43',1404,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(47,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','444',1404,'Etat - impôts sur bénéfice',0,NULL,NULL,1,NULL,NULL),(48,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','445',1404,'Etat - Taxes sur chiffre affaires',0,NULL,NULL,1,NULL,NULL),(49,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','447',1404,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(50,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','45',1404,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(51,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','455',50,'Associés',0,NULL,NULL,1,NULL,NULL),(52,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','46',1404,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(53,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','47',1404,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(54,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','481',1404,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(55,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','486',1404,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(56,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','487',1404,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(57,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','491',1404,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(58,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','496',1404,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(59,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','50',1405,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(60,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','BANK','51',1405,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(61,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','CASH','53',1405,'Caisse',0,NULL,NULL,1,NULL,NULL),(62,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','54',1405,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(63,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','58',1405,'Virements internes',0,NULL,NULL,1,NULL,NULL),(64,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','590',1405,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','PRODUCT','60',1406,'Achats',0,NULL,NULL,1,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','603',65,'Variations des stocks',0,NULL,NULL,1,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SERVICE','61',1406,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','62',1406,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','63',1406,'Impôts, taxes et versements assimiles',0,NULL,NULL,1,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','641',1406,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','644',1406,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(72,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SOCIAL','645',1406,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(73,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','646',1406,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(74,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','65',1406,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(75,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','66',1406,'Charges financières',0,NULL,NULL,1,NULL,NULL),(76,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','67',1406,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(77,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','681',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(78,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','686',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','687',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','691',1406,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','695',1406,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','697',1406,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','699',1406,'Produits',0,NULL,NULL,1,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','701',1407,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','SERVICE','706',1407,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(86,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','707',1407,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(87,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','708',1407,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(88,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','709',1407,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(89,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','713',1407,'Variation des stocks',0,NULL,NULL,1,NULL,NULL),(90,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','72',1407,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(91,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','73',1407,'Produits 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11:17:49','PCG99-ABREGE','INCOME','XXXXXX','77',1407,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(99,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','781',1407,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','786',1407,'Reprises sur provisions pour risques',0,NULL,NULL,1,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','787',1407,'Reprises sur provisions',0,NULL,NULL,1,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','79',1407,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','XXXXXX','10',1501,'Capital et réserves',0,NULL,NULL,1,NULL,NULL),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101',103,'Capital',0,NULL,NULL,1,NULL,NULL),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104',103,'Primes liées au capital social',0,NULL,NULL,1,NULL,NULL),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105',103,'Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106',103,'Réserves',0,NULL,NULL,1,NULL,NULL),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107',103,'Ecart d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108',103,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109',103,'Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11',1501,'Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110',111,'Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119',111,'Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12',1501,'Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120',114,'Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1,NULL,NULL),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129',114,'Résultat de l\'exercice (perte)',0,NULL,NULL,1,NULL,NULL),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13',1501,'Subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131',117,'Subventions d\'équipement',0,NULL,NULL,1,NULL,NULL),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138',117,'Autres subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139',117,'Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1,NULL,NULL),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14',1501,'Provisions réglementées',0,NULL,NULL,1,NULL,NULL),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142',121,'Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143',121,'Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145',121,'Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146',121,'Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147',121,'Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148',121,'Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15',1501,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151',129,'Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153',129,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154',129,'Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155',129,'Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156',129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157',129,'Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158',129,'Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16',1501,'Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161',137,'Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163',137,'Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164',137,'Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165',137,'Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166',137,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167',137,'Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168',137,'Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169',137,'Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17',1501,'Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171',146,'Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174',146,'Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178',146,'Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18',1501,'Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181',150,'Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186',150,'Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187',150,'Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188',150,'Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20',1502,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201',155,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203',155,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206',155,'Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207',155,'Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208',155,'Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21',1502,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211',162,'Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212',162,'Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213',162,'Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214',162,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215',162,'Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218',162,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22',1502,'Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23',1502,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231',170,'Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232',170,'Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237',170,'Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26',1502,'Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261',176,'Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266',176,'Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267',176,'Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268',176,'Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269',176,'Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27',1502,'Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272',183,'Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273',183,'Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274',183,'Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275',183,'Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276',183,'Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277',183,'(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279',183,'Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28',1502,'Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280',191,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281',191,'Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282',191,'Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29',1502,'Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290',195,'Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291',195,'Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292',195,'Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293',195,'Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297',195,'Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31',1503,'Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311',202,'Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312',202,'Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317',202,'Fournitures A, B, C,',0,NULL,NULL,1,NULL,NULL),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32',1503,'Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321',206,'Matières consommables',0,NULL,NULL,1,NULL,NULL),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322',206,'Fournitures consommables',0,NULL,NULL,1,NULL,NULL),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326',206,'Emballages',0,NULL,NULL,1,NULL,NULL),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33',1503,'En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331',210,'Produits en cours',0,NULL,NULL,1,NULL,NULL),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335',210,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34',1503,'En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341',213,'Etudes en cours',0,NULL,NULL,1,NULL,NULL),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345',213,'Prestations de services en cours',0,NULL,NULL,1,NULL,NULL),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35',1503,'Stocks de produits',0,NULL,NULL,1,NULL,NULL),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351',216,'Produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355',216,'Produits finis',0,NULL,NULL,1,NULL,NULL),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358',216,'Produits résiduels (ou matières de récupération)',0,NULL,NULL,1,NULL,NULL),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37',1503,'Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371',220,'Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372',220,'Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39',1503,'Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391',223,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392',223,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393',223,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394',223,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395',223,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397',223,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40',1504,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400',230,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401',230,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403',230,'Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404',230,'Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405',230,'Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408',230,'Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409',230,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41',1504,'Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410',238,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411',238,'Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413',238,'Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416',238,'Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418',238,'Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419',238,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42',1504,'Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421',245,'Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422',245,'Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424',245,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425',245,'Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426',245,'Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427',245,'Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428',245,'Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43',1504,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431',253,'Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437',253,'Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438',253,'Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44',1504,'État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441',257,'État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442',257,'Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444',257,'Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445',257,'Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446',257,'Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447',257,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448',257,'Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449',257,'Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45',1504,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451',267,'Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455',267,'Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456',267,'Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457',267,'Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458',267,'Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46',1504,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462',273,'Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464',273,'Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465',273,'Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467',273,'Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468',273,'Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47',1504,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471',279,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476',279,'Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477',279,'Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478',279,'Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48',1504,'Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481',284,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486',284,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487',284,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488',284,'Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489',284,'Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49',1504,'Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491',290,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495',290,'Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496',290,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50',1505,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501',294,'Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502',294,'Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503',294,'Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504',294,'Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505',294,'Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506',294,'Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507',294,'Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508',294,'Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51',1505,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511',304,'Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512',304,'Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514',304,'Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515',304,'\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516',304,'Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517',304,'Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518',304,'Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519',304,'Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52',1505,'Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53',1505,'Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531',314,'Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532',314,'Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533',314,'Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54',1505,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58',1505,'Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59',1505,'Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590',320,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','PRODUCT','60',1506,'Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','601',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','602',322,'Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','603',322,'Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','604',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','605',322,'Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','606',322,'Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','607',322,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','609',322,'Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SERVICE','61',1506,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','611',332,'Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','612',332,'Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','613',332,'Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','614',332,'Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','615',332,'Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','616',332,'Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','617',332,'Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','618',332,'Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','62',1506,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','621',342,'Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','622',342,'Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','623',342,'Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','624',342,'Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','625',342,'Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','626',342,'Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','627',342,'Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','628',342,'Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','63',1506,'Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','64',1506,'Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','641',357,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','644',357,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SOCIAL','645',357,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','646',357,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','647',357,'Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','648',357,'Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','65',1506,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','653',364,'Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','654',364,'Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','655',364,'Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','658',364,'Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','66',1506,'Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','661',370,'Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','664',370,'Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','665',370,'Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','666',370,'Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','668',370,'Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','67',1506,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','671',377,'Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','675',377,'Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','678',377,'Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','68',1506,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','686',382,'Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','691',386,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','695',386,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','697',386,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','698',386,'Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','699',386,'Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','701',393,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','702',393,'Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','703',393,'Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','704',393,'Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','705',393,'Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','SERVICE','706',393,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','707',393,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','708',393,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','71',1507,'Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','713',403,'Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','72',1507,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','721',405,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','722',405,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','74',1507,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','75',1507,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','752',409,'Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','754',409,'Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','755',409,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','758',409,'Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','76',1507,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','761',416,'Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','762',416,'Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','763',416,'Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','764',416,'Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','765',416,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','766',416,'Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','767',416,'Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','768',416,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','77',1507,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','771',425,'Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','775',425,'Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','778',425,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','78',1507,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','79',1507,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','791',435,'Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','796',435,'Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','797',435,'Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10',1351,'Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100',439,'Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000',440,'Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001',440,'Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101',439,'Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109',439,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090',444,'Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091',444,'Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092',444,'Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11',1351,'Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12',1351,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120',449,'Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200',450,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201',450,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121',449,'Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210',453,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211',453,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122',449,'Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220',456,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221',456,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123',449,'Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124',449,'Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13',1351,'Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130',461,'Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131',461,'Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310',463,'Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311',463,'Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132',461,'Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133',461,'Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330',467,'Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331',467,'Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14',1351,'Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15',1351,'Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150',472,'Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151',472,'Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16',1351,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160',475,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161',475,'Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162',475,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163',475,'à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166',475,'Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169',475,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690',485,'Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691',485,'Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692',485,'Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695',485,'Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696',485,'Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699',485,'Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17',1351,'Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170',493,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700',494,'Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701',494,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171',493,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710',498,'Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711',498,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172',493,'Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720',500,'Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721',500,'Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722',500,'Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173',493,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730',504,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300',505,'Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301',505,'Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302',505,'Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303',505,'Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731',504,'Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310',510,'Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311',510,'Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312',510,'Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313',510,'Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732',504,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320',515,'Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321',515,'Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322',515,'Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323',515,'Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174',493,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175',493,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750',521,'Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500',522,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000',523,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001',523,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501',522,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010',526,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011',526,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012',526,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751',521,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510',530,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100',531,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101',531,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511',530,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110',534,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111',534,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112',534,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176',493,'Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178',493,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179',493,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790',540,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792',540,'Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794',540,'Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799',540,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18',1351,'Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20',1352,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200',548,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000',549,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201',548,'Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202',548,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020',555,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029',555,'Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203',548,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030',558,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039',558,'Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204',548,'Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040',561,'Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049',561,'Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21',1352,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210',564,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100',565,'Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108',565,'Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109',565,'Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110',569,'Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118',569,'Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119',569,'Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212',564,'Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120',573,'Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128',573,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129',573,'Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213',564,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22',1352,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220',578,'Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200',579,'Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201',579,'Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208',579,'Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209',579,'Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090',583,'Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091',583,'Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221',578,'Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210',586,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211',586,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212',586,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213',586,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215',586,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216',586,'Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218',586,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180',593,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181',593,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182',593,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184',593,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219',586,'Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190',598,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191',598,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192',598,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194',598,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195',598,'Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196',598,'Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222',578,'Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220',605,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200',606,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201',606,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202',606,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203',606,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204',606,'Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228',605,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280',612,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281',612,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282',612,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283',612,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229',605,'Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290',617,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291',617,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292',617,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293',617,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294',617,'Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223',578,'Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230',623,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238',623,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239',623,'Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23',1352,'Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230',627,'Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303',628,'Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304',628,'Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305',628,'Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306',628,'Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231',627,'Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310',640,'Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311',640,'Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312',640,'Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237',627,'Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370',644,'Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371',644,'Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372',644,'Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238',627,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380',648,'Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381',648,'Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382',648,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239',627,'Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390',652,'Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391',652,'Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392',652,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24',1352,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000',658,'Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001',658,'Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002',658,'Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003',658,'Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401',657,'Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010',663,'Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011',663,'Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012',663,'Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013',663,'Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408',657,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080',668,'Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081',668,'Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409',657,'Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090',671,'Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091',671,'Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241',656,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410',674,'Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100',675,'Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105',675,'Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411',674,'Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412',674,'Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413',674,'Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414',674,'Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418',674,'Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180',682,'Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181',682,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182',682,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183',682,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184',682,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419',674,'Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190',688,'Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191',688,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192',688,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193',688,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194',688,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25',1352,'Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250',694,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500',695,'Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501',695,'Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508',695,'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251',694,'Installations, machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510',700,'Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511',700,'Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512',700,'Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519',700,'Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252',694,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520',706,'Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521',706,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529',706,'Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26',1352,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260',711,'Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261',711,'Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262',711,'Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263',711,'Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264',711,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268',711,'Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269',711,'Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691',718,'Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692',718,'Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693',718,'Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694',718,'Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27',1352,'Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270',724,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700',725,'Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701',725,'Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702',725,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703',725,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271',724,'Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28',1352,'Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280',731,'Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801',732,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808',732,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809',732,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281',731,'Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810',737,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811',737,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812',737,'Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817',737,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819',737,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821',743,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828',743,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829',743,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830',748,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831',748,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832',748,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837',748,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839',748,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284',731,'Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840',754,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841',754,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848',754,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849',754,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285',731,'Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850',759,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851',759,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852',759,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857',759,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859',759,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288',731,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880',765,'Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881',765,'Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882',765,'Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883',765,'Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887',765,'Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29',1352,'Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290',771,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900',772,'Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000',773,'Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002',773,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003',773,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004',773,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005',773,'Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901',772,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010',780,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012',780,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013',780,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014',780,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905',772,'Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906',772,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907',772,'Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291',771,'Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910',790,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100',791,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102',791,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911',790,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110',795,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112',795,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917',790,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919',790,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30',1353,'Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300',802,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309',802,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31',1353,'Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310',805,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100',806,'Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101',806,'Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102',806,'Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103',806,'Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104',806,'Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105',806,'Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106',806,'Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060',813,'Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061',813,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319',805,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32',1353,'En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320',817,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200',818,'Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201',818,'Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202',818,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205',818,'Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206',818,'Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209',818,'Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329',817,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33',1353,'Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330',826,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300',827,'Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339',826,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34',1353,'Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340',830,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400',831,'Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401',831,'Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402',831,'Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349',830,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35',1353,'Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350',836,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500',837,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501',837,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502',837,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351',836,'Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510',841,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511',841,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512',841,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359',836,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36',1353,'Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369',846,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37',1353,'Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370',849,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371',849,'Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379',849,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40',1354,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400',853,'Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007',854,'Rabais, remises et ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008',854,'Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401',853,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010',857,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013',857,'Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015',857,'Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020',861,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022',861,'Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030',865,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032',865,'Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404',853,'Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405',853,'Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406',853,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407',853,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408',853,'Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409',853,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41',1354,'Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410',875,'Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100',876,'Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101',876,'Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411',875,'T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110',879,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111',879,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112',879,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118',879,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412',875,'Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120',884,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125',884,'Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128',884,'Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414',875,'Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416',875,'Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160',889,'Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161',889,'Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162',889,'Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163',889,'Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164',889,'Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166',889,'Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167',889,'Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670',896,'Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671',896,'Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417',875,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418',875,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419',875,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42',1354,'Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420',903,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200',904,'Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201',904,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421',903,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210',907,'Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211',907,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422',903,'Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220',910,'Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221',910,'Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423',903,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230',913,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231',913,'Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232',913,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424',903,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425',903,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250',918,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251',918,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426',903,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429',903,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290',922,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291',922,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292',922,'Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299',922,'Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43',1354,'Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431',927,'Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432',927,'Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433',927,'Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439',927,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44',1354,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440',933,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400',934,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000',935,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001',935,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401',934,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010',938,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011',938,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012',938,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402',934,'Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403',934,'Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441',933,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410',944,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100',945,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101',945,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411',944,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110',948,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111',948,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112',948,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444',933,'Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446',933,'Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448',933,'Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45',1354,'Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450',955,'Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501',956,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505',956,'Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508',956,'Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451',955,'T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510',960,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511',960,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512',960,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518',960,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452',955,'Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520',965,'Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525',965,'Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250',967,'Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251',967,'Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252',967,'Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253',967,'Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528',965,'Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453',955,'Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530',973,'Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531',973,'Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532',973,'Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533',973,'Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538',973,'Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454',955,'Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540',979,'Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541',979,'1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542',979,'2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543',979,'3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544',979,'4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455',955,'Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550',985,'Administrateurs, gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551',985,'Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552',985,'Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553',985,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456',955,'Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560',990,'Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561',990,'Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562',990,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459',955,'Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590',994,'Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591',994,'Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592',994,'Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593',994,'Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930',998,'Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931',998,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932',998,'Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933',998,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597',994,'Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46',1354,'Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47',1354,'Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470',1006,'Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471',1006,'Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472',1006,'Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473',1006,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48',4,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480',1011,'Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481',1011,'Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482',1011,'Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486',1011,'Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488',1011,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489',1011,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49',1354,'Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491',1019,'Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910',1021,'Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100',1022,'Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101',1022,'Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102',1022,'Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911',1021,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110',1026,'Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111',1026,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493',1019,'Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930',1030,'Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931',1030,'Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499',1019,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990',1033,'Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991',1033,'Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999',1033,'Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50',1355,'Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51',1355,'Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510',1038,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511',1038,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519',1038,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52',1355,'Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520',1042,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529',1042,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53',1355,'Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530',1045,'De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531',1045,'De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532',1045,'d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539',1045,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54',1355,'Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540',1050,'Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541',1050,'Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550',1053,'Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551',1053,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559',1053,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56',1355,'Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560',1057,'Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561',1057,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57',1355,'Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58',1355,'Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','60',1356,'Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','600',1064,'Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','601',1064,'Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','602',1064,'Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','603',1064,'Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','604',1064,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','605',1064,'Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','608',1064,'Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','609',1064,'Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6090',1072,'De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6091',1072,'De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6094',1072,'De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6095',1072,'d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61',1356,'Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','610',1077,'Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6100',1078,'Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6101',1078,'Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','611',1077,'Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','612',1077,'Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6120',1082,'Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61200',1083,'Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61201',1083,'Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61202',1083,'Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61203',1083,'Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61210',1088,'Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61211',1088,'Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61212',1088,'Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61213',1088,'Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6122',1082,'Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','613',1077,'Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6130',1095,'Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61300',1096,'Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61301',1096,'Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6131',1095,'Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61310',1099,'Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61311',1099,'Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61312',1099,'Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61313',1099,'Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61314',1099,'Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6132',1095,'Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61320',1105,'Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61321',1105,'Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61322',1105,'Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61323',1105,'Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61324',1105,'Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61325',1105,'Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6133',1095,'Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61330',1112,'Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61331',1112,'Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6134',1095,'Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','614',1077,'Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6140',1116,'Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6141',1116,'Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6142',1116,'Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6143',1116,'Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6144',1116,'Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6145',1116,'Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6146',1116,'Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6147',1116,'Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','615',1077,'Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6150',1125,'Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6152',1125,'Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','618',1077,'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62',1356,'Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','620',1131,'Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6200',1132,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6201',1132,'Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6202',1132,'Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6203',1132,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6204',1132,'Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','621',1131,'Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6210',1138,'Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6211',1138,'Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','622',1131,'Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','623',1131,'Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6230',1142,'Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62301',1143,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62302',1143,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6231',1142,'Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62310',1147,'Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62311',1147,'Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62312',1147,'Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62320',1151,'Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62321',1151,'Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62322',1151,'Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','624',1131,'Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6240',1155,'Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6241',1155,'Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','625',1131,'Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6250',1158,'Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6251',1158,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6300',1162,'Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','631',1161,'Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6310',1168,'Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6311',1168,'Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6320',1171,'Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6321',1171,'Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6330',1174,'Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6331',1174,'Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6340',1177,'Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6341',1177,'Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','635',1161,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6350',1180,'Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6351',1180,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','636',11613,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6360',1183,'Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6361',1183,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','637',1161,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6370',1186,'Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6371',1186,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64',1356,'Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','640',1189,'Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6400',1190,'Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64000',1191,'Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6401',1190,'Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64010',1193,'Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64011',1193,'Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64012',1193,'T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6402',1190,'Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64020',1197,'Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64021',1197,'Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6403',1190,'Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','642',1189,'Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','643',1189,'à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','65',1356,'Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','650',1205,'Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6500',1206,'Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6502',1206,'Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6503',1206,'Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','651',1205,'Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6510',1211,'Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6511',1211,'Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','652',1205,'Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','653',1205,'Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','654',1205,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','655',1205,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','656',1205,'Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','658',1205,'Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','66',1356,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','660',1221,'Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6600',1222,'Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6601',1222,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6602',1222,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','661',1221,'Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','662',1221,'Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6630',1228,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6631',1228,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6633',1228,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664',1221,'à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','665',1221,'Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','67',1356,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','670',1238,'Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6700',1239,'Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6702',1239,'Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6710',1243,'Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6711',1243,'Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6712',1243,'Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','672',1238,'Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','68',1356,'Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','69',1356,'Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','690',1250,'Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','691',1250,'Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','692',1250,'Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','693',1250,'Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','694',1250,'Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','695',1250,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','696',1250,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','70',1357,'Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','700',1258,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7000',1260,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7001',1260,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7002',1260,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','701',1258,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7010',1264,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7011',1264,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7012',1264,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','702',1258,'Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7020',1268,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7021',1268,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7022',1268,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','703',1258,'Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','704',1258,'Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','705',1258,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7050',1274,'Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7052',1274,'Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','706',1258,'Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','708',1258,'Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7080',1279,'Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7081',1279,'Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7082',1279,'Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7083',1279,'Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7084',1279,'Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71',1357,'Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','712',1285,'Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','713',1285,'Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','715',1285,'Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','717',1285,'Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7170',1289,'Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71700',1290,'Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71701',1290,'Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7171',1289,'Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71710',1293,'Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71711',1293,'Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','72',1357,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','720',1296,'En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','721',1296,'En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','722',1296,'En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','723',1296,'En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','74',1357,'Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','740',1301,'Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','742',1301,'Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743',1301,'à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','744',1301,'Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','745',1301,'Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','746',1301,'Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','748',1301,'Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','749',1301,'Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7490',1312,'Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7491',1312,'Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','75',1357,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','750',1315,'Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7500',1316,'Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7501',1316,'Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7502',1316,'Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','751',1315,'Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','752',1315,'Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','753',1315,'Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','754',1315,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','755',1315,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756',1315,'à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','757',1315,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','76',1357,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','760',1328,'Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7600',1329,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7601',1329,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','761',1328,'Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7630',1334,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7631',1334,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7632',1334,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','764',1328,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','771',1339,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7710',1340,'Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7711',1340,'Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7712',1340,'Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','773',1339,'Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','79',1357,'Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','790',1345,'Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','791',1345,'Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','792',1345,'Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','793',1345,'Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1',0,'Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2',0,'Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3',0,'Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4',0,'Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5',0,'Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6',0,'Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7',0,'Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10',4001,'CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100',4008,'Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101',4008,'Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102',4008,'Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103',4008,'Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030',4012,'Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104',4008,'Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040',4015,'Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108',4008,'Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109',4008,'Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11',4001,'Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110',4020,'Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111',4020,'Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111',4022,'Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112',4020,'Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113',4020,'Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114',4020,'Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141',4027,'Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142',4027,'Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143',4027,'Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144',4028,'Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118',4020,'Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119',4020,'Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12',4001,'Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120',4036,'Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121',4036,'Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129',4036,'Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130',4040,'Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131',4040,'Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132',4040,'Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134',4040,'Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340',4045,'Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341',4045,'Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135',4040,'Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137',4040,'Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14',4001,'Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141',4053,'Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142',4053,'Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145',4053,'Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15',4001,'Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533',4060,'Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534',4060,'Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535',4060,'Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536',4060,'Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546',4065,'Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16',4001,'Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163',4070,'Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633',4083,'Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634',4083,'Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635',4083,'Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170',4087,'Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171',4087,'Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173',4087,'Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174',4087,'Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175',4087,'Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176',4087,'Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177',4087,'Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179',4087,'Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180',4097,'Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185',4097,'Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19',4001,'Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190',4101,'Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192',4101,'Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194',4101,'Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197',4101,'Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20',4002,'Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200',4108,'Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201',4108,'Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202',4108,'Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203',4108,'Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205',4108,'Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206',4108,'Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209',4108,'Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21',4002,'Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210',4116,'Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211',4116,'Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212',4116,'Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213',4116,'Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214',4116,'Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215',4116,'Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216',4116,'Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217',4116,'Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218',4116,'Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219',4116,'Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22',4002,'Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220',4127,'Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221',4127,'Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23',4002,'Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230',4130,'Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231',4130,'Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232',4130,'Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233',4130,'Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237',4130,'Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239',4130,'Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24',4002,'Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240',4137,'Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403',4138,'Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404',4138,'Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405',4138,'Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242',4137,'Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423',4146,'Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424',4146,'Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425',4146,'Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25',4002,'Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251',4154,'Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252',4154,'Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253',4154,'Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254',4154,'Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255',4154,'Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258',4154,'Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26',4002,'Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260',4163,'Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261',4163,'Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28',4002,'Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280',4166,'Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800',4167,'Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801',4167,'Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802',4167,'Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803',4167,'Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805',4167,'Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806',4167,'Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281',4166,'Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811',4174,'Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812',4174,'Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813',4174,'Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814',4174,'Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815',4174,'Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816',4174,'Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817',4174,'Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818',4174,'Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819',4175,'Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282',4166,'Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29',4002,'Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290',4185,'Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900',4186,'Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901',4186,'Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902',4186,'Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903',4186,'Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905',4186,'Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906',4186,'Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291',4185,'Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910',4193,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911',4193,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912',4193,'Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913',4193,'Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914',4193,'Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915',4194,'Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916',4194,'Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917',4194,'Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918',4194,'Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919',4194,'Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292',4185,'Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920',4204,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921',4204,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298',4185,'Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30',4003,'Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300',4222,'Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301',4222,'Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31',4003,'Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310',4225,'Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311',4225,'Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32',4003,'Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320',4228,'Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321',4228,'Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322',4228,'Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325',4228,'Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326',4228,'Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327',4228,'Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328',4229,'Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33',4003,'Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330',4236,'Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331',4236,'Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34',4003,'Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340',4239,'Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341',4239,'Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35',4003,'Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350',4242,'Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351',4242,'Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36',4003,'Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360',4245,'Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361',4245,'Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365',4245,'Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366',4245,'Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368',4245,'Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369',4245,'Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39',4003,'Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390',4252,'Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391',4252,'Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392',4252,'Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393',4252,'Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394',4252,'Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395',4252,'Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40',4004,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400',4260,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000',4261,'Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004',4261,'Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009',4261,'Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401',4260,'Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403',4260,'Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030',4266,'Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031',4266,'Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034',4266,'Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404',4260,'Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405',4260,'Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406',4260,'Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407',4260,'Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41',4004,'Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410',4276,'Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100',4277,'Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411',4276,'Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419',4276,'Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43',4004,'Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430',4283,'Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300',4284,'Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304',4284,'Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309',4284,'Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431',4283,'Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310',4288,'Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311',4288,'Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312',4288,'Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315',4288,'Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432',4283,'Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433',4283,'Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330',4294,'Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331',4294,'Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332',4294,'Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334',4294,'Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336',4294,'Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434',4283,'Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435',4283,'Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436',4283,'Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437',4283,'Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438',4283,'Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44',4004,'Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440',4307,'Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400',4308,'Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404',4308,'Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409',4308,'Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441',4307,'Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410',4312,'Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411',4312,'Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412',4312,'Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415',4312,'Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446',4307,'Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449',4307,'Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46',4004,'Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460',4319,'Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465',4319,'Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47',4004,'Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470',4322,'Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700',4323,'Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708',4323,'Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709',4323,'Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471',4322,'Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472',4322,'Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473',4322,'Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474',4322,'Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740',4330,'Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745',4330,'Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475',4322,'Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750',4334,'Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751',4334,'Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476',4322,'Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477',4322,'Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479',4322,'Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48',4004,'Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480',4342,'Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485',4342,'Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490',4345,'Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499',4345,'Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994',4351,'Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999',4351,'Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500',4354,'Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505',4354,'Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509',4354,'Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090',4360,'Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095',4360,'Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51',4005,'Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513',4363,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133',4376,'Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134',4376,'Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135',4376,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514',4363,'Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143',4380,'Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144',4380,'Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145',4380,'Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520',4384,'Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200',4385,'Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201',4385,'Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208',4385,'Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209',4385,'Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521',4384,'Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523',4384,'Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526',4384,'Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527',4384,'Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528',4384,'Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529',4384,'Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291',4396,'Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292',4396,'Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295',4396,'Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53',4005,'Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530',4401,'Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303',4402,'Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304',4402,'Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305',4402,'Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532',4401,'Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323',4410,'Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324',4410,'Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325',4410,'Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534',4401,'Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353',4422,'Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354',4422,'Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355',4422,'Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54',4005,'Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541',4430,'Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542',4430,'Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543',4430,'Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544',4430,'Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545',4430,'Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547',4430,'Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548',4430,'Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55',4005,'Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550',4441,'Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551',4441,'Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552',4441,'Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523',4444,'Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524',4444,'Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525',4444,'Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555',4441,'Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557',4441,'Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558',4441,'Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559',4441,'Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590',4459,'Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595',4459,'Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560',4462,'Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561',4462,'Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565',4462,'Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566',4462,'Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567',4462,'Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568',4462,'Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57',4005,'Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570',4469,'Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571',4469,'Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572',4469,'Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576',4469,'Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596',4477,'Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598',4477,'Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','60',4006,'Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','600',4493,'Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','601',4493,'Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','602',4493,'Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','606',4493,'Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','607',4493,'Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','608',4493,'Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6080',4502,'Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6081',4502,'Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6082',4502,'Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','609',4493,'Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6090',4506,'Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6091',4506,'Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6092',4506,'Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','61',4006,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','610',4510,'Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','611',4510,'Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','612',4510,'Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','62',4006,'Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','620',4514,'Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','621',4514,'Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','622',4514,'Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','623',4514,'Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','624',4514,'Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','625',4514,'Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','626',4514,'Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','627',4514,'Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','628',4514,'Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','629',4514,'Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','63',4006,'Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','630',4525,'Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6300',4526,'Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6301',4526,'Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','631',4525,'Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','633',4525,'Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','634',4525,'Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6341',4531,'Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6342',4531,'Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','636',4525,'Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','638',4525,'Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','639',4525,'Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6391',4536,'Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6392',4536,'Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','64',4006,'Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','640',4539,'Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','641',4539,'Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','642',4539,'Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','649',4539,'Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','65',4006,'Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','650',4544,'Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','651',4544,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6510',4546,'Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6511',4546,'Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','659',4544,'Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','66',4006,'Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','660',4550,'Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','661',4550,'Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','662',4550,'Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6620',4561,'Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6621',4561,'Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6622',4561,'Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6623',4561,'Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6624',4561,'Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6640',4568,'Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6641',4568,'Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6642',4568,'Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6643',4568,'Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','665',4550,'Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','666',4550,'Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','667',4550,'Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','668',4550,'Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','669',4550,'Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','670',4602,'Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','671',4602,'Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','675',4602,'Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','678',4602,'Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','68',4006,'Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','680',4613,'Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','681',4613,'Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','682',4613,'Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','69',4006,'Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','690',4617,'Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','691',4617,'Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','693',4617,'Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6931',4621,'Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6932',4621,'Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','695',4617,'Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6954',4627,'Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6959',4628,'Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','697',4617,'Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','699',4617,'Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','70',4007,'Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','700',4655,'Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','701',4655,'Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','702',4655,'Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','703',4655,'Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','704',4655,'Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','705',4655,'Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','706',4655,'Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','708',4655,'Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7080',4667,'Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7081',4667,'Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7082',4667,'Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7083',4667,'Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7084',4667,'Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','71',4007,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','710',4673,'Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','711',4673,'Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','712',4673,'Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','73',4007,'Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','730',4678,'Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','731',4678,'Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','732',4678,'Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','733',4678,'Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','74',4007,'Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','740',4683,'Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','75',4007,'Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','751',4687,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7510',4688,'Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7511',4688,'Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','752',4687,'Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','753',4687,'Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','754',4687,'Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','755',4687,'Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','759',4687,'Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76',4007,'Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','761',4696,'Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7613',4702,'Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','762',4696,'Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7620',4707,'Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76203',4708,'Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7621',4707,'Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76213',4713,'Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','766',4696,'Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-01-19 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00:00:00','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',NULL,NULL,1),(109,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',NULL,NULL,1),(110,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',NULL,NULL,1),(111,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',NULL,NULL,1),(112,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',NULL,NULL,1),(113,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',NULL,NULL,1),(114,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',NULL,NULL,1),(115,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice 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00:00:00','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',NULL,NULL,1),(169,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',NULL,NULL,1),(170,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',NULL,NULL,1),(171,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',NULL,NULL,1),(172,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',NULL,NULL,1),(173,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',NULL,NULL,1),(174,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,NULL,1),(175,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans 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00:00:00','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',NULL,NULL,1),(191,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',NULL,NULL,1),(192,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',NULL,NULL,1),(193,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',NULL,NULL,1),(194,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',NULL,NULL,1),(195,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',NULL,NULL,1),(196,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',NULL,NULL,1),(197,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',NULL,NULL,1),(198,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',NULL,NULL,1),(199,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',NULL,NULL,1),(200,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,NULL,1),(201,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',NULL,NULL,1),(202,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',NULL,NULL,1),(203,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',NULL,NULL,1),(204,1,NULL,'0000-00-00 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00:00:00','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',NULL,NULL,1),(245,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',NULL,NULL,1),(246,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',NULL,NULL,1),(247,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',NULL,NULL,1),(248,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',NULL,NULL,1),(249,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',NULL,NULL,1),(250,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',NULL,NULL,1),(251,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',NULL,NULL,1),(252,1,NULL,'0000-00-00 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liées',NULL,NULL,1),(525,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(526,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',NULL,NULL,1),(527,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',NULL,NULL,1),(528,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',NULL,NULL,1),(529,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',NULL,NULL,1),(530,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',NULL,NULL,1),(531,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',NULL,NULL,1),(532,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',NULL,NULL,1),(533,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(534,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',NULL,NULL,1),(535,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',NULL,NULL,1),(536,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',NULL,NULL,1),(537,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',NULL,NULL,1),(538,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',NULL,NULL,1),(539,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',NULL,NULL,1),(540,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',NULL,NULL,1),(541,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',NULL,NULL,1),(542,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(543,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',NULL,NULL,1),(544,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',NULL,NULL,1),(545,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',NULL,NULL,1),(546,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',NULL,NULL,1),(547,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',NULL,NULL,1),(548,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',NULL,NULL,1),(549,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(550,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(551,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',NULL,NULL,1),(552,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',NULL,NULL,1),(553,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(554,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(555,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',NULL,NULL,1),(556,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',NULL,NULL,1),(557,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',NULL,NULL,1),(558,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',NULL,NULL,1),(559,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',NULL,NULL,1),(560,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',NULL,NULL,1),(561,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',NULL,NULL,1),(562,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',NULL,NULL,1),(563,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',NULL,NULL,1),(564,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',NULL,NULL,1),(565,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',NULL,NULL,1),(566,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',NULL,NULL,1),(567,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',NULL,NULL,1),(568,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',NULL,NULL,1),(569,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,NULL,1),(570,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',NULL,NULL,1),(571,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',NULL,NULL,1),(572,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',NULL,NULL,1),(573,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',NULL,NULL,1),(574,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',NULL,NULL,1),(575,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',NULL,NULL,1),(576,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',NULL,NULL,1),(577,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',NULL,NULL,1),(578,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',NULL,NULL,1),(579,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',NULL,NULL,1),(580,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',NULL,NULL,1),(581,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',NULL,NULL,1),(582,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',NULL,NULL,1),(583,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',NULL,NULL,1),(584,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',NULL,NULL,1),(585,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',NULL,NULL,1),(586,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',NULL,NULL,1),(587,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',NULL,NULL,1),(588,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',NULL,NULL,1),(589,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',NULL,NULL,1),(590,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',NULL,NULL,1),(591,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',NULL,NULL,1),(592,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',NULL,NULL,1),(593,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',NULL,NULL,1),(594,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',NULL,NULL,1),(595,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(596,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(597,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(598,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',NULL,NULL,1),(599,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',NULL,NULL,1),(600,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(601,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(602,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(603,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',NULL,NULL,1),(604,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',NULL,NULL,1),(605,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',NULL,NULL,1),(606,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',NULL,NULL,1),(607,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',NULL,NULL,1),(608,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',NULL,NULL,1),(609,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',NULL,NULL,1),(610,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',NULL,NULL,1),(611,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',NULL,NULL,1),(612,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',NULL,NULL,1),(613,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',NULL,NULL,1),(614,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(615,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(616,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(617,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',NULL,NULL,1),(618,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',NULL,NULL,1),(619,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(620,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(621,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(622,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',NULL,NULL,1),(623,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',NULL,NULL,1),(624,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',NULL,NULL,1),(625,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',NULL,NULL,1),(626,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',NULL,NULL,1),(627,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',NULL,NULL,1),(628,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',NULL,NULL,1),(629,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',NULL,NULL,1),(630,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',NULL,NULL,1),(631,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',NULL,NULL,1),(632,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',NULL,NULL,1),(633,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',NULL,NULL,1),(634,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',NULL,NULL,1),(635,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',NULL,NULL,1),(636,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',NULL,NULL,1),(637,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',NULL,NULL,1),(638,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',NULL,NULL,1),(639,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',NULL,NULL,1),(640,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',NULL,NULL,1),(641,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',NULL,NULL,1),(642,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',NULL,NULL,1),(643,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',NULL,NULL,1),(644,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',NULL,NULL,1),(645,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',NULL,NULL,1),(646,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',NULL,NULL,1),(647,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',NULL,NULL,1),(648,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',NULL,NULL,1),(649,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',NULL,NULL,1),(650,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',NULL,NULL,1),(651,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',NULL,NULL,1),(652,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',NULL,NULL,1),(653,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',NULL,NULL,1),(654,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',NULL,NULL,1),(655,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',NULL,NULL,1),(656,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',NULL,NULL,1),(657,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',NULL,NULL,1),(658,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',NULL,NULL,1),(659,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',NULL,NULL,1),(660,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',NULL,NULL,1),(661,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',NULL,NULL,1),(662,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',NULL,NULL,1),(663,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',NULL,NULL,1),(664,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',NULL,NULL,1),(665,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',NULL,NULL,1),(666,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',NULL,NULL,1),(667,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',NULL,NULL,1),(668,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',NULL,NULL,1),(669,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',NULL,NULL,1),(670,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',NULL,NULL,1),(671,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',NULL,NULL,1),(672,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',NULL,NULL,1),(673,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',NULL,NULL,1),(674,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',NULL,NULL,1),(675,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',NULL,NULL,1),(676,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',NULL,NULL,1),(677,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',NULL,NULL,1),(678,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',NULL,NULL,1),(679,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',NULL,NULL,1),(680,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',NULL,NULL,1),(681,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',NULL,NULL,1),(682,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',NULL,NULL,1),(683,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',NULL,NULL,1),(684,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',NULL,NULL,1),(685,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',NULL,NULL,1),(686,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',NULL,NULL,1),(687,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',NULL,NULL,1),(688,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',NULL,NULL,1),(689,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',NULL,NULL,1),(690,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',NULL,NULL,1),(691,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',NULL,NULL,1),(692,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',NULL,NULL,1),(693,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',NULL,NULL,1),(694,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',NULL,NULL,1),(695,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',NULL,NULL,1),(696,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',NULL,NULL,1),(697,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',NULL,NULL,1),(698,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',NULL,NULL,1),(699,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,NULL,1),(700,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','251','694','Installations, machines et outillage',NULL,NULL,1),(701,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',NULL,NULL,1),(702,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',NULL,NULL,1),(703,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',NULL,NULL,1),(704,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',NULL,NULL,1),(705,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',NULL,NULL,1),(706,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',NULL,NULL,1),(707,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',NULL,NULL,1),(708,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',NULL,NULL,1),(709,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',NULL,NULL,1),(710,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',NULL,NULL,1),(711,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',NULL,NULL,1),(712,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',NULL,NULL,1),(713,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',NULL,NULL,1),(714,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',NULL,NULL,1),(715,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',NULL,NULL,1),(716,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',NULL,NULL,1),(717,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',NULL,NULL,1),(718,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',NULL,NULL,1),(719,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',NULL,NULL,1),(720,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',NULL,NULL,1),(721,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',NULL,NULL,1),(722,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',NULL,NULL,1),(723,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',NULL,NULL,1),(724,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',NULL,NULL,1),(725,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',NULL,NULL,1),(726,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',NULL,NULL,1),(727,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',NULL,NULL,1),(728,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',NULL,NULL,1),(729,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',NULL,NULL,1),(730,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',NULL,NULL,1),(731,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',NULL,NULL,1),(732,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',NULL,NULL,1),(733,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(734,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',NULL,NULL,1),(735,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',NULL,NULL,1),(736,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',NULL,NULL,1),(737,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',NULL,NULL,1),(738,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',NULL,NULL,1),(739,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',NULL,NULL,1),(740,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',NULL,NULL,1),(741,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',NULL,NULL,1),(742,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',NULL,NULL,1),(743,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(744,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(745,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',NULL,NULL,1),(746,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',NULL,NULL,1),(747,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',NULL,NULL,1),(748,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(749,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',NULL,NULL,1),(750,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',NULL,NULL,1),(751,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',NULL,NULL,1),(752,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',NULL,NULL,1),(753,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',NULL,NULL,1),(754,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',NULL,NULL,1),(755,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',NULL,NULL,1),(756,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',NULL,NULL,1),(757,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',NULL,NULL,1),(758,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',NULL,NULL,1),(759,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',NULL,NULL,1),(760,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',NULL,NULL,1),(761,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',NULL,NULL,1),(762,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',NULL,NULL,1),(763,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',NULL,NULL,1),(764,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',NULL,NULL,1),(765,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',NULL,NULL,1),(766,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',NULL,NULL,1),(767,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',NULL,NULL,1),(768,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',NULL,NULL,1),(769,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',NULL,NULL,1),(770,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',NULL,NULL,1),(771,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',NULL,NULL,1),(772,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',NULL,NULL,1),(773,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',NULL,NULL,1),(774,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',NULL,NULL,1),(775,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(776,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',NULL,NULL,1),(777,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',NULL,NULL,1),(778,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',NULL,NULL,1),(779,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',NULL,NULL,1),(780,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',NULL,NULL,1),(781,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',NULL,NULL,1),(782,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(783,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',NULL,NULL,1),(784,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',NULL,NULL,1),(785,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',NULL,NULL,1),(786,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',NULL,NULL,1),(787,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',NULL,NULL,1),(788,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',NULL,NULL,1),(789,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',NULL,NULL,1),(790,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',NULL,NULL,1),(791,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',NULL,NULL,1),(792,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',NULL,NULL,1),(793,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(794,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',NULL,NULL,1),(795,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',NULL,NULL,1),(796,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',NULL,NULL,1),(797,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(798,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',NULL,NULL,1),(799,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',NULL,NULL,1),(800,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',NULL,NULL,1),(801,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',NULL,NULL,1),(802,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',NULL,NULL,1),(803,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',NULL,NULL,1),(804,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',NULL,NULL,1),(805,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',NULL,NULL,1),(806,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',NULL,NULL,1),(807,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',NULL,NULL,1),(808,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',NULL,NULL,1),(809,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',NULL,NULL,1),(810,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',NULL,NULL,1),(811,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',NULL,NULL,1),(812,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',NULL,NULL,1),(813,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',NULL,NULL,1),(814,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',NULL,NULL,1),(815,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',NULL,NULL,1),(816,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',NULL,NULL,1),(817,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',NULL,NULL,1),(818,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',NULL,NULL,1),(819,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',NULL,NULL,1),(820,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',NULL,NULL,1),(821,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',NULL,NULL,1),(822,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',NULL,NULL,1),(823,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',NULL,NULL,1),(824,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',NULL,NULL,1),(825,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',NULL,NULL,1),(826,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',NULL,NULL,1),(827,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',NULL,NULL,1),(828,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',NULL,NULL,1),(829,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',NULL,NULL,1),(830,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',NULL,NULL,1),(831,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',NULL,NULL,1),(832,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',NULL,NULL,1),(833,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',NULL,NULL,1),(834,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',NULL,NULL,1),(835,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',NULL,NULL,1),(836,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',NULL,NULL,1),(837,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',NULL,NULL,1),(838,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',NULL,NULL,1),(839,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',NULL,NULL,1),(840,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',NULL,NULL,1),(841,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',NULL,NULL,1),(842,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',NULL,NULL,1),(843,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',NULL,NULL,1),(844,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',NULL,NULL,1),(845,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',NULL,NULL,1),(846,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',NULL,NULL,1),(847,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',NULL,NULL,1),(848,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',NULL,NULL,1),(849,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',NULL,NULL,1),(850,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',NULL,NULL,1),(851,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',NULL,NULL,1),(852,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',NULL,NULL,1),(853,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',NULL,NULL,1),(854,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',NULL,NULL,1),(855,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et ristournes à accorder et autres notes de crédit à établir',NULL,NULL,1),(856,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',NULL,NULL,1),(857,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',NULL,NULL,1),(858,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',NULL,NULL,1),(859,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',NULL,NULL,1),(860,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',NULL,NULL,1),(861,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,NULL,1),(862,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',NULL,NULL,1),(863,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(864,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',NULL,NULL,1),(865,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,NULL,1),(866,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',NULL,NULL,1),(867,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(868,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',NULL,NULL,1),(869,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',NULL,NULL,1),(870,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',NULL,NULL,1),(871,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',NULL,NULL,1),(872,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',NULL,NULL,1),(873,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',NULL,NULL,1),(874,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',NULL,NULL,1),(875,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',NULL,NULL,1),(876,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',NULL,NULL,1),(877,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',NULL,NULL,1),(878,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',NULL,NULL,1),(879,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',NULL,NULL,1),(880,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',NULL,NULL,1),(881,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',NULL,NULL,1),(882,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',NULL,NULL,1),(883,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',NULL,NULL,1),(884,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',NULL,NULL,1),(885,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',NULL,NULL,1),(886,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',NULL,NULL,1),(887,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',NULL,NULL,1),(888,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',NULL,NULL,1),(889,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',NULL,NULL,1),(890,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',NULL,NULL,1),(891,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',NULL,NULL,1),(892,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',NULL,NULL,1),(893,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',NULL,NULL,1),(894,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',NULL,NULL,1),(895,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',NULL,NULL,1),(896,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',NULL,NULL,1),(897,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',NULL,NULL,1),(898,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',NULL,NULL,1),(899,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,NULL,1),(900,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',NULL,NULL,1),(901,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',NULL,NULL,1),(902,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',NULL,NULL,1),(903,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',NULL,NULL,1),(904,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',NULL,NULL,1),(905,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',NULL,NULL,1),(906,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',NULL,NULL,1),(907,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',NULL,NULL,1),(908,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',NULL,NULL,1),(909,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',NULL,NULL,1),(910,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',NULL,NULL,1),(911,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',NULL,NULL,1),(912,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',NULL,NULL,1),(913,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',NULL,NULL,1),(914,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',NULL,NULL,1),(915,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',NULL,NULL,1),(916,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',NULL,NULL,1),(917,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',NULL,NULL,1),(918,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',NULL,NULL,1),(919,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',NULL,NULL,1),(920,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',NULL,NULL,1),(921,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',NULL,NULL,1),(922,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',NULL,NULL,1),(923,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',NULL,NULL,1),(924,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(925,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',NULL,NULL,1),(926,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',NULL,NULL,1),(927,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',NULL,NULL,1),(928,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',NULL,NULL,1),(929,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',NULL,NULL,1),(930,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',NULL,NULL,1),(931,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',NULL,NULL,1),(932,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',NULL,NULL,1),(933,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',NULL,NULL,1),(934,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',NULL,NULL,1),(935,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',NULL,NULL,1),(936,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',NULL,NULL,1),(937,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(938,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',NULL,NULL,1),(939,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',NULL,NULL,1),(940,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',NULL,NULL,1),(941,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',NULL,NULL,1),(942,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',NULL,NULL,1),(943,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',NULL,NULL,1),(944,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',NULL,NULL,1),(945,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',NULL,NULL,1),(946,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',NULL,NULL,1),(947,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(948,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',NULL,NULL,1),(949,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',NULL,NULL,1),(950,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',NULL,NULL,1),(951,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',NULL,NULL,1),(952,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',NULL,NULL,1),(953,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',NULL,NULL,1),(954,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',NULL,NULL,1),(955,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',NULL,NULL,1),(956,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',NULL,NULL,1),(957,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',NULL,NULL,1),(958,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',NULL,NULL,1),(959,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',NULL,NULL,1),(960,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',NULL,NULL,1),(961,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',NULL,NULL,1),(962,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',NULL,NULL,1),(963,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',NULL,NULL,1),(964,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',NULL,NULL,1),(965,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',NULL,NULL,1),(966,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',NULL,NULL,1),(967,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',NULL,NULL,1),(968,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',NULL,NULL,1),(969,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',NULL,NULL,1),(970,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',NULL,NULL,1),(971,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',NULL,NULL,1),(972,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',NULL,NULL,1),(973,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',NULL,NULL,1),(974,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',NULL,NULL,1),(975,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',NULL,NULL,1),(976,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',NULL,NULL,1),(977,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',NULL,NULL,1),(978,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',NULL,NULL,1),(979,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',NULL,NULL,1),(980,1,NULL,'0000-00-00 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00:00:00','PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',NULL,NULL,1),(1111,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',NULL,NULL,1),(1112,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',NULL,NULL,1),(1113,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',NULL,NULL,1),(1114,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',NULL,NULL,1),(1115,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',NULL,NULL,1),(1116,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',NULL,NULL,1),(1117,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',NULL,NULL,1),(1118,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',NULL,NULL,1),(1119,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',NULL,NULL,1),(1120,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',NULL,NULL,1),(1121,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',NULL,NULL,1),(1122,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',NULL,NULL,1),(1123,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',NULL,NULL,1),(1124,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',NULL,NULL,1),(1125,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',NULL,NULL,1),(1126,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',NULL,NULL,1),(1127,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',NULL,NULL,1),(1128,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',NULL,NULL,1),(1129,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,NULL,1),(1130,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',NULL,NULL,1),(1131,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',NULL,NULL,1),(1132,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',NULL,NULL,1),(1133,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',NULL,NULL,1),(1134,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',NULL,NULL,1),(1135,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',NULL,NULL,1),(1136,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',NULL,NULL,1),(1137,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',NULL,NULL,1),(1138,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',NULL,NULL,1),(1139,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',NULL,NULL,1),(1140,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',NULL,NULL,1),(1141,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',NULL,NULL,1),(1142,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',NULL,NULL,1),(1143,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',NULL,NULL,1),(1144,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',NULL,NULL,1),(1145,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',NULL,NULL,1),(1146,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',NULL,NULL,1),(1147,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',NULL,NULL,1),(1148,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',NULL,NULL,1),(1149,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',NULL,NULL,1),(1150,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',NULL,NULL,1),(1151,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',NULL,NULL,1),(1152,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',NULL,NULL,1),(1153,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',NULL,NULL,1),(1154,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',NULL,NULL,1),(1155,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',NULL,NULL,1),(1156,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',NULL,NULL,1),(1157,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',NULL,NULL,1),(1158,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',NULL,NULL,1),(1159,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',NULL,NULL,1),(1160,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',NULL,NULL,1),(1161,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',NULL,NULL,1),(1162,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,NULL,1),(1163,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',NULL,NULL,1),(1164,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',NULL,NULL,1),(1165,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',NULL,NULL,1),(1166,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,NULL,1),(1167,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',NULL,NULL,1),(1168,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',NULL,NULL,1),(1169,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',NULL,NULL,1),(1170,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',NULL,NULL,1),(1171,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',NULL,NULL,1),(1172,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',NULL,NULL,1),(1173,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',NULL,NULL,1),(1174,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',NULL,NULL,1),(1175,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',NULL,NULL,1),(1176,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',NULL,NULL,1),(1177,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',NULL,NULL,1),(1178,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',NULL,NULL,1),(1179,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',NULL,NULL,1),(1180,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',NULL,NULL,1),(1181,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',NULL,NULL,1),(1182,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',NULL,NULL,1),(1183,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(1184,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',NULL,NULL,1),(1185,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',NULL,NULL,1),(1186,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',NULL,NULL,1),(1187,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',NULL,NULL,1),(1188,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',NULL,NULL,1),(1189,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',NULL,NULL,1),(1190,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',NULL,NULL,1),(1191,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',NULL,NULL,1),(1192,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',NULL,NULL,1),(1193,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',NULL,NULL,1),(1194,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',NULL,NULL,1),(1195,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',NULL,NULL,1),(1196,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',NULL,NULL,1),(1197,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',NULL,NULL,1),(1198,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',NULL,NULL,1),(1199,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',NULL,NULL,1),(1200,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',NULL,NULL,1),(1201,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1202,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',NULL,NULL,1),(1203,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',NULL,NULL,1),(1204,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,NULL,1),(1205,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',NULL,NULL,1),(1206,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',NULL,NULL,1),(1207,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',NULL,NULL,1),(1208,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',NULL,NULL,1),(1209,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',NULL,NULL,1),(1210,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',NULL,NULL,1),(1211,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',NULL,NULL,1),(1212,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',NULL,NULL,1),(1213,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',NULL,NULL,1),(1214,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',NULL,NULL,1),(1215,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',NULL,NULL,1),(1216,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',NULL,NULL,1),(1217,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',NULL,NULL,1),(1218,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',NULL,NULL,1),(1219,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',NULL,NULL,1),(1220,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',NULL,NULL,1),(1221,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',NULL,NULL,1),(1222,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',NULL,NULL,1),(1223,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',NULL,NULL,1),(1224,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',NULL,NULL,1),(1225,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',NULL,NULL,1),(1226,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',NULL,NULL,1),(1227,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',NULL,NULL,1),(1228,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1229,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',NULL,NULL,1),(1230,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',NULL,NULL,1),(1231,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',NULL,NULL,1),(1232,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',NULL,NULL,1),(1233,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',NULL,NULL,1),(1234,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',NULL,NULL,1),(1235,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',NULL,NULL,1),(1236,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',NULL,NULL,1),(1237,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,NULL,1),(1238,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',NULL,NULL,1),(1239,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',NULL,NULL,1),(1240,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',NULL,NULL,1),(1241,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,NULL,1),(1242,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',NULL,NULL,1),(1243,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1244,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',NULL,NULL,1),(1245,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',NULL,NULL,1),(1246,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',NULL,NULL,1),(1247,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',NULL,NULL,1),(1248,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1249,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',NULL,NULL,1),(1250,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',NULL,NULL,1),(1251,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',NULL,NULL,1),(1252,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',NULL,NULL,1),(1253,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',NULL,NULL,1),(1254,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',NULL,NULL,1),(1255,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',NULL,NULL,1),(1256,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',NULL,NULL,1),(1257,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',NULL,NULL,1),(1258,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',NULL,NULL,1),(1260,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',NULL,NULL,1),(1261,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',NULL,NULL,1),(1262,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1263,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',NULL,NULL,1),(1264,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',NULL,NULL,1),(1265,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',NULL,NULL,1),(1266,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1267,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',NULL,NULL,1),(1268,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',NULL,NULL,1),(1269,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',NULL,NULL,1),(1270,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1271,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',NULL,NULL,1),(1272,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',NULL,NULL,1),(1273,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',NULL,NULL,1),(1274,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',NULL,NULL,1),(1275,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',NULL,NULL,1),(1276,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',NULL,NULL,1),(1277,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',NULL,NULL,1),(1278,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',NULL,NULL,1),(1279,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',NULL,NULL,1),(1280,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',NULL,NULL,1),(1281,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',NULL,NULL,1),(1282,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',NULL,NULL,1),(1283,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',NULL,NULL,1),(1284,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',NULL,NULL,1),(1285,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',NULL,NULL,1),(1286,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',NULL,NULL,1),(1287,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',NULL,NULL,1),(1288,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',NULL,NULL,1),(1289,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',NULL,NULL,1),(1290,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',NULL,NULL,1),(1291,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',NULL,NULL,1),(1292,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',NULL,NULL,1),(1293,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',NULL,NULL,1),(1294,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',NULL,NULL,1),(1295,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',NULL,NULL,1),(1296,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',NULL,NULL,1),(1297,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',NULL,NULL,1),(1298,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',NULL,NULL,1),(1299,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',NULL,NULL,1),(1300,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',NULL,NULL,1),(1301,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',NULL,NULL,1),(1302,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',NULL,NULL,1),(1303,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1304,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',NULL,NULL,1),(1305,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',NULL,NULL,1),(1306,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',NULL,NULL,1),(1307,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',NULL,NULL,1),(1308,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',NULL,NULL,1),(1309,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',NULL,NULL,1),(1310,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',NULL,NULL,1),(1311,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',NULL,NULL,1),(1312,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',NULL,NULL,1),(1313,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',NULL,NULL,1),(1314,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',NULL,NULL,1),(1315,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',NULL,NULL,1),(1316,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',NULL,NULL,1),(1317,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',NULL,NULL,1),(1318,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',NULL,NULL,1),(1319,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',NULL,NULL,1),(1320,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',NULL,NULL,1),(1321,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',NULL,NULL,1),(1322,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',NULL,NULL,1),(1323,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',NULL,NULL,1),(1324,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',NULL,NULL,1),(1325,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',NULL,NULL,1),(1326,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',NULL,NULL,1),(1327,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',NULL,NULL,1),(1328,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',NULL,NULL,1),(1329,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',NULL,NULL,1),(1330,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',NULL,NULL,1),(1331,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',NULL,NULL,1),(1332,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',NULL,NULL,1),(1333,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',NULL,NULL,1),(1334,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1335,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',NULL,NULL,1),(1336,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',NULL,NULL,1),(1337,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',NULL,NULL,1),(1338,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',NULL,NULL,1),(1339,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',NULL,NULL,1),(1340,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',NULL,NULL,1),(1341,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',NULL,NULL,1),(1342,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',NULL,NULL,1),(1343,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',NULL,NULL,1),(1344,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',NULL,NULL,1),(1345,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',NULL,NULL,1),(1346,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',NULL,NULL,1),(1347,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',NULL,NULL,1),(1348,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',NULL,NULL,1),(1349,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',NULL,NULL,1),(1350,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',NULL,NULL,1),(1351,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1352,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1353,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1354,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1355,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1356,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1357,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1401,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1402,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1403,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1404,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1405,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1406,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1407,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1501,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1502,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1503,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1504,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1505,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1506,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1507,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(4001,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1','','Financiación básica',NULL,NULL,1),(4002,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACTIVO','XXXXXX','2','','Activo no corriente',NULL,NULL,1),(4003,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','EXISTENCIAS','XXXXXX','3','','Existencias',NULL,NULL,1),(4004,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','','Acreedores y deudores por operaciones comerciales',NULL,NULL,1),(4005,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','','Cuentas financieras',NULL,NULL,1),(4006,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6','','Compras y gastos',NULL,NULL,1),(4007,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','','Ventas e ingresos',NULL,NULL,1),(4008,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',NULL,NULL,1),(4009,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',NULL,NULL,1),(4010,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',NULL,NULL,1),(4011,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',NULL,NULL,1),(4012,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',NULL,NULL,1),(4013,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',NULL,NULL,1),(4014,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,NULL,1),(4015,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',NULL,NULL,1),(4016,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',NULL,NULL,1),(4017,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,NULL,1),(4018,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',NULL,NULL,1),(4019,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',NULL,NULL,1),(4020,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',NULL,NULL,1),(4021,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',NULL,NULL,1),(4022,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',NULL,NULL,1),(4023,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,NULL,1),(4024,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',NULL,NULL,1),(4025,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',NULL,NULL,1),(4026,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',NULL,NULL,1),(4027,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',NULL,NULL,1),(4028,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',NULL,NULL,1),(4029,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',NULL,NULL,1),(4030,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',NULL,NULL,1),(4031,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',NULL,NULL,1),(4032,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',NULL,NULL,1),(4033,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,NULL,1),(4034,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',NULL,NULL,1),(4035,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',NULL,NULL,1),(4036,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',NULL,NULL,1),(4037,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',NULL,NULL,1),(4038,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',NULL,NULL,1),(4039,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',NULL,NULL,1),(4040,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',NULL,NULL,1),(4041,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',NULL,NULL,1),(4042,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',NULL,NULL,1),(4043,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',NULL,NULL,1),(4044,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',NULL,NULL,1),(4045,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',NULL,NULL,1),(4046,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',NULL,NULL,1),(4047,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',NULL,NULL,1),(4048,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',NULL,NULL,1),(4049,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,NULL,1),(4050,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',NULL,NULL,1),(4051,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,NULL,1),(4052,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,NULL,1),(4053,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',NULL,NULL,1),(4054,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',NULL,NULL,1),(4055,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',NULL,NULL,1),(4056,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4057,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',NULL,NULL,1),(4058,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',NULL,NULL,1),(4059,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,NULL,1),(4060,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4061,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',NULL,NULL,1),(4062,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',NULL,NULL,1),(4063,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',NULL,NULL,1),(4064,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',NULL,NULL,1),(4065,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4066,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',NULL,NULL,1),(4067,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',NULL,NULL,1),(4068,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,NULL,1),(4069,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',NULL,NULL,1),(4070,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4071,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',NULL,NULL,1),(4072,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4073,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4074,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4075,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,NULL,1),(4076,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,NULL,1),(4077,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,NULL,1),(4078,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,NULL,1),(4079,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,NULL,1),(4080,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,NULL,1),(4081,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,NULL,1),(4082,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,NULL,1),(4083,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4084,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',NULL,NULL,1),(4085,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',NULL,NULL,1),(4086,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',NULL,NULL,1),(4087,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,NULL,1),(4088,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',NULL,NULL,1),(4089,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',NULL,NULL,1),(4090,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,NULL,1),(4091,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',NULL,NULL,1),(4092,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',NULL,NULL,1),(4093,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',NULL,NULL,1),(4094,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',NULL,NULL,1),(4095,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',NULL,NULL,1),(4096,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',NULL,NULL,1),(4097,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,NULL,1),(4098,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',NULL,NULL,1),(4099,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,NULL,1),(4100,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',NULL,NULL,1),(4101,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',NULL,NULL,1),(4102,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',NULL,NULL,1),(4103,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',NULL,NULL,1),(4104,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',NULL,NULL,1),(4105,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,NULL,1),(4106,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',NULL,NULL,1),(4107,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,NULL,1),(4108,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',NULL,NULL,1),(4109,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',NULL,NULL,1),(4110,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',NULL,NULL,1),(4111,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',NULL,NULL,1),(4112,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',NULL,NULL,1),(4113,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',NULL,NULL,1),(4114,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',NULL,NULL,1),(4115,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',NULL,NULL,1),(4116,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',NULL,NULL,1),(4117,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',NULL,NULL,1),(4118,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',NULL,NULL,1),(4119,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',NULL,NULL,1),(4120,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',NULL,NULL,1),(4121,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',NULL,NULL,1),(4122,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',NULL,NULL,1),(4123,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',NULL,NULL,1),(4124,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',NULL,NULL,1),(4125,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',NULL,NULL,1),(4126,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',NULL,NULL,1),(4127,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',NULL,NULL,1),(4128,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',NULL,NULL,1),(4129,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',NULL,NULL,1),(4130,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',NULL,NULL,1),(4131,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',NULL,NULL,1),(4132,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',NULL,NULL,1),(4133,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',NULL,NULL,1),(4134,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',NULL,NULL,1),(4135,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',NULL,NULL,1),(4136,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',NULL,NULL,1),(4137,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',NULL,NULL,1),(4138,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4139,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4140,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4141,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4142,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',NULL,NULL,1),(4143,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',NULL,NULL,1),(4144,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',NULL,NULL,1),(4145,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,NULL,1),(4146,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4147,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4148,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4149,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4150,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4151,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4152,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4153,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4154,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',NULL,NULL,1),(4155,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,NULL,1),(4156,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',NULL,NULL,1),(4157,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',NULL,NULL,1),(4158,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',NULL,NULL,1),(4159,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',NULL,NULL,1),(4160,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',NULL,NULL,1),(4161,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',NULL,NULL,1),(4162,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,NULL,1),(4163,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',NULL,NULL,1),(4164,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',NULL,NULL,1),(4165,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',NULL,NULL,1),(4166,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',NULL,NULL,1),(4167,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',NULL,NULL,1),(4168,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',NULL,NULL,1),(4169,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',NULL,NULL,1),(4170,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',NULL,NULL,1),(4171,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',NULL,NULL,1),(4172,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',NULL,NULL,1),(4173,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',NULL,NULL,1),(4174,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',NULL,NULL,1),(4175,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',NULL,NULL,1),(4176,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',NULL,NULL,1),(4177,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',NULL,NULL,1),(4178,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',NULL,NULL,1),(4179,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',NULL,NULL,1),(4180,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',NULL,NULL,1),(4181,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',NULL,NULL,1),(4182,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',NULL,NULL,1),(4183,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',NULL,NULL,1),(4184,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',NULL,NULL,1),(4185,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',NULL,NULL,1),(4186,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',NULL,NULL,1),(4187,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',NULL,NULL,1),(4188,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',NULL,NULL,1),(4189,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',NULL,NULL,1),(4190,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',NULL,NULL,1),(4191,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',NULL,NULL,1),(4192,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',NULL,NULL,1),(4193,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',NULL,NULL,1),(4194,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4195,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',NULL,NULL,1),(4196,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',NULL,NULL,1),(4197,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',NULL,NULL,1),(4198,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',NULL,NULL,1),(4199,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',NULL,NULL,1),(4200,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',NULL,NULL,1),(4201,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',NULL,NULL,1),(4202,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',NULL,NULL,1),(4203,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',NULL,NULL,1),(4204,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',NULL,NULL,1),(4205,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4206,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',NULL,NULL,1),(4207,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4208,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4209,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4210,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4211,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,NULL,1),(4212,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,NULL,1),(4213,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,NULL,1),(4214,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,NULL,1),(4215,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4216,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4217,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4218,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4219,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,NULL,1),(4220,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',NULL,NULL,1),(4221,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',NULL,NULL,1),(4222,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',NULL,NULL,1),(4223,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',NULL,NULL,1),(4224,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',NULL,NULL,1),(4225,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',NULL,NULL,1),(4226,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',NULL,NULL,1),(4227,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',NULL,NULL,1),(4228,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',NULL,NULL,1),(4229,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',NULL,NULL,1),(4230,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',NULL,NULL,1),(4231,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',NULL,NULL,1),(4232,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',NULL,NULL,1),(4233,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',NULL,NULL,1),(4234,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',NULL,NULL,1),(4235,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',NULL,NULL,1),(4236,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',NULL,NULL,1),(4237,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',NULL,NULL,1),(4238,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',NULL,NULL,1),(4239,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',NULL,NULL,1),(4240,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',NULL,NULL,1),(4241,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',NULL,NULL,1),(4242,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',NULL,NULL,1),(4243,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',NULL,NULL,1),(4244,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',NULL,NULL,1),(4245,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',NULL,NULL,1),(4246,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',NULL,NULL,1),(4247,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',NULL,NULL,1),(4248,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',NULL,NULL,1),(4249,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',NULL,NULL,1),(4250,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',NULL,NULL,1),(4251,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',NULL,NULL,1),(4252,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',NULL,NULL,1),(4253,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',NULL,NULL,1),(4254,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',NULL,NULL,1),(4255,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',NULL,NULL,1),(4256,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',NULL,NULL,1),(4257,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',NULL,NULL,1),(4258,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',NULL,NULL,1),(4259,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,NULL,1),(4260,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',NULL,NULL,1),(4261,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',NULL,NULL,1),(4262,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',NULL,NULL,1),(4263,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',NULL,NULL,1),(4264,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',NULL,NULL,1),(4265,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',NULL,NULL,1),(4266,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',NULL,NULL,1),(4267,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',NULL,NULL,1),(4268,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',NULL,NULL,1),(4269,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',NULL,NULL,1),(4270,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',NULL,NULL,1),(4271,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,NULL,1),(4272,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',NULL,NULL,1),(4273,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',NULL,NULL,1),(4274,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',NULL,NULL,1),(4275,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',NULL,NULL,1),(4276,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',NULL,NULL,1),(4277,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',NULL,NULL,1),(4278,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',NULL,NULL,1),(4279,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',NULL,NULL,1),(4280,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,NULL,1),(4281,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',NULL,NULL,1),(4282,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',NULL,NULL,1),(4283,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',NULL,NULL,1),(4284,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',NULL,NULL,1),(4285,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',NULL,NULL,1),(4286,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',NULL,NULL,1),(4287,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',NULL,NULL,1),(4288,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',NULL,NULL,1),(4289,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',NULL,NULL,1),(4290,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',NULL,NULL,1),(4291,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',NULL,NULL,1),(4292,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',NULL,NULL,1),(4293,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',NULL,NULL,1),(4294,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',NULL,NULL,1),(4295,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',NULL,NULL,1),(4296,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',NULL,NULL,1),(4297,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',NULL,NULL,1),(4298,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',NULL,NULL,1),(4299,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',NULL,NULL,1),(4300,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',NULL,NULL,1),(4301,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',NULL,NULL,1),(4302,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',NULL,NULL,1),(4303,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',NULL,NULL,1),(4304,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',NULL,NULL,1),(4305,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',NULL,NULL,1),(4306,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',NULL,NULL,1),(4307,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',NULL,NULL,1),(4308,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',NULL,NULL,1),(4309,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',NULL,NULL,1),(4310,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',NULL,NULL,1),(4311,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',NULL,NULL,1),(4312,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',NULL,NULL,1),(4313,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',NULL,NULL,1),(4314,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',NULL,NULL,1),(4315,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',NULL,NULL,1),(4316,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',NULL,NULL,1),(4317,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',NULL,NULL,1),(4318,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',NULL,NULL,1),(4319,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',NULL,NULL,1),(4320,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',NULL,NULL,1),(4321,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',NULL,NULL,1),(4322,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',NULL,NULL,1),(4323,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',NULL,NULL,1),(4324,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',NULL,NULL,1),(4325,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',NULL,NULL,1),(4326,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',NULL,NULL,1),(4327,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',NULL,NULL,1),(4328,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',NULL,NULL,1),(4329,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',NULL,NULL,1),(4330,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',NULL,NULL,1),(4331,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',NULL,NULL,1),(4332,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,NULL,1),(4333,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',NULL,NULL,1),(4334,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',NULL,NULL,1),(4335,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',NULL,NULL,1),(4336,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',NULL,NULL,1),(4337,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',NULL,NULL,1),(4338,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',NULL,NULL,1),(4339,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',NULL,NULL,1),(4340,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',NULL,NULL,1),(4341,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',NULL,NULL,1),(4342,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',NULL,NULL,1),(4343,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',NULL,NULL,1),(4344,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',NULL,NULL,1),(4345,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,NULL,1),(4346,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',NULL,NULL,1),(4347,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,NULL,1),(4348,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,NULL,1),(4349,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,NULL,1),(4350,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,NULL,1),(4351,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',NULL,NULL,1),(4352,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',NULL,NULL,1),(4353,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',NULL,NULL,1),(4354,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,NULL,1),(4355,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',NULL,NULL,1),(4356,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,NULL,1),(4357,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',NULL,NULL,1),(4358,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,NULL,1),(4359,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4360,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',NULL,NULL,1),(4361,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',NULL,NULL,1),(4362,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',NULL,NULL,1),(4363,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4364,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',NULL,NULL,1),(4365,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4366,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4367,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4368,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,NULL,1),(4369,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,NULL,1),(4370,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,NULL,1),(4371,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,NULL,1),(4372,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,NULL,1),(4373,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,NULL,1),(4374,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,NULL,1),(4375,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,NULL,1),(4376,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4377,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',NULL,NULL,1),(4378,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',NULL,NULL,1),(4379,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4380,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',NULL,NULL,1),(4381,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',NULL,NULL,1),(4382,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',NULL,NULL,1),(4383,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',NULL,NULL,1),(4384,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,NULL,1),(4385,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',NULL,NULL,1),(4386,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',NULL,NULL,1),(4387,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',NULL,NULL,1),(4388,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',NULL,NULL,1),(4389,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',NULL,NULL,1),(4390,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',NULL,NULL,1),(4391,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,NULL,1),(4392,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',NULL,NULL,1),(4393,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',NULL,NULL,1),(4394,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',NULL,NULL,1),(4395,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',NULL,NULL,1),(4396,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',NULL,NULL,1),(4397,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',NULL,NULL,1),(4398,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',NULL,NULL,1),(4399,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4400,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',NULL,NULL,1),(4401,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',NULL,NULL,1),(4402,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4403,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4404,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4405,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4406,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',NULL,NULL,1),(4407,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',NULL,NULL,1),(4408,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',NULL,NULL,1),(4409,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,NULL,1),(4410,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',NULL,NULL,1),(4411,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',NULL,NULL,1),(4412,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',NULL,NULL,1),(4413,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',NULL,NULL,1),(4414,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,NULL,1),(4415,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,NULL,1),(4416,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,NULL,1),(4417,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,NULL,1),(4418,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',NULL,NULL,1),(4419,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',NULL,NULL,1),(4420,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',NULL,NULL,1),(4421,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',NULL,NULL,1),(4422,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,NULL,1),(4423,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',NULL,NULL,1),(4424,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',NULL,NULL,1),(4425,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',NULL,NULL,1),(4426,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4427,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4428,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4429,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4430,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',NULL,NULL,1),(4431,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,NULL,1),(4432,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',NULL,NULL,1),(4433,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',NULL,NULL,1),(4434,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',NULL,NULL,1),(4435,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',NULL,NULL,1),(4436,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',NULL,NULL,1),(4437,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',NULL,NULL,1),(4438,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',NULL,NULL,1),(4439,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',NULL,NULL,1),(4440,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,NULL,1),(4441,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',NULL,NULL,1),(4442,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',NULL,NULL,1),(4443,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',NULL,NULL,1),(4444,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',NULL,NULL,1),(4445,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',NULL,NULL,1),(4446,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',NULL,NULL,1),(4447,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',NULL,NULL,1),(4448,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,NULL,1),(4449,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',NULL,NULL,1),(4450,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,NULL,1),(4451,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',NULL,NULL,1),(4452,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',NULL,NULL,1),(4453,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,NULL,1),(4454,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',NULL,NULL,1),(4455,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',NULL,NULL,1),(4456,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',NULL,NULL,1),(4457,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,NULL,1),(4458,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4459,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',NULL,NULL,1),(4460,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',NULL,NULL,1),(4461,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',NULL,NULL,1),(4462,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,NULL,1),(4463,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',NULL,NULL,1),(4464,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',NULL,NULL,1),(4465,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',NULL,NULL,1),(4466,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',NULL,NULL,1),(4467,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',NULL,NULL,1),(4468,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',NULL,NULL,1),(4469,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',NULL,NULL,1),(4470,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',NULL,NULL,1),(4471,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',NULL,NULL,1),(4472,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',NULL,NULL,1),(4473,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',NULL,NULL,1),(4474,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',NULL,NULL,1),(4475,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,NULL,1),(4476,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',NULL,NULL,1),(4477,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',NULL,NULL,1),(4478,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4479,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4480,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4481,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4482,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,NULL,1),(4483,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,NULL,1),(4484,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,NULL,1),(4485,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,NULL,1),(4486,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,NULL,1),(4487,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,NULL,1),(4488,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,NULL,1),(4489,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,NULL,1),(4490,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',NULL,NULL,1),(4491,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',NULL,NULL,1),(4492,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',NULL,NULL,1),(4493,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','60','4006','Compras',NULL,NULL,1),(4494,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','600','4493','Compras de mercaderías',NULL,NULL,1),(4495,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','601','4493','Compras de materias primas',NULL,NULL,1),(4496,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',NULL,NULL,1),(4497,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',NULL,NULL,1),(4498,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',NULL,NULL,1),(4499,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',NULL,NULL,1),(4500,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,NULL,1),(4501,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',NULL,NULL,1),(4502,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',NULL,NULL,1),(4503,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',NULL,NULL,1),(4504,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',NULL,NULL,1),(4505,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',NULL,NULL,1),(4506,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','609','4493','Rappels por compras',NULL,NULL,1),(4507,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',NULL,NULL,1),(4508,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',NULL,NULL,1),(4509,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',NULL,NULL,1),(4510,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','61','4006','Variación de existencias',NULL,NULL,1),(4511,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',NULL,NULL,1),(4512,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',NULL,NULL,1),(4513,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',NULL,NULL,1),(4514,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','62','4006','Servicios exteriores',NULL,NULL,1),(4515,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',NULL,NULL,1),(4516,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',NULL,NULL,1),(4517,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',NULL,NULL,1),(4518,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',NULL,NULL,1),(4519,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','624','4514','Transportes',NULL,NULL,1),(4520,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','625','4514','Primas de seguros',NULL,NULL,1),(4521,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',NULL,NULL,1),(4522,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',NULL,NULL,1),(4523,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','628','4514','Suministros',NULL,NULL,1),(4524,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','629','4514','Otros servicios',NULL,NULL,1),(4525,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','63','4006','Tributos',NULL,NULL,1),(4526,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',NULL,NULL,1),(4527,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6300','4526','Impuesto corriente',NULL,NULL,1),(4528,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6301','4526','Impuesto diferido',NULL,NULL,1),(4529,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','631','4525','Otros tributos',NULL,NULL,1),(4530,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',NULL,NULL,1),(4531,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',NULL,NULL,1),(4532,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',NULL,NULL,1),(4533,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',NULL,NULL,1),(4534,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','636','4525','Devolución de impuestos',NULL,NULL,1),(4535,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',NULL,NULL,1),(4536,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',NULL,NULL,1),(4537,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',NULL,NULL,1),(4538,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',NULL,NULL,1),(4539,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','64','4006','Gastos de personal',NULL,NULL,1),(4540,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','640','4539','Sueldos y salarios',NULL,NULL,1),(4541,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','641','4539','Indemnizaciones',NULL,NULL,1),(4542,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',NULL,NULL,1),(4543,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','649','4539','Otros gastos sociales',NULL,NULL,1),(4544,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',NULL,NULL,1),(4545,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',NULL,NULL,1),(4546,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',NULL,NULL,1),(4547,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',NULL,NULL,1),(4548,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',NULL,NULL,1),(4549,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',NULL,NULL,1),(4550,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','66','4006','Gastos financieros',NULL,NULL,1),(4551,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',NULL,NULL,1),(4552,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',NULL,NULL,1),(4553,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,NULL,1),(4554,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,NULL,1),(4555,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,NULL,1),(4556,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,NULL,1),(4557,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,NULL,1),(4558,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,NULL,1),(4559,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,NULL,1),(4560,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,NULL,1),(4561,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','662','4550','Intereses de deudas',NULL,NULL,1),(4562,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',NULL,NULL,1),(4563,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',NULL,NULL,1),(4564,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',NULL,NULL,1),(4565,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',NULL,NULL,1),(4566,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',NULL,NULL,1),(4567,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4568,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4569,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',NULL,NULL,1),(4570,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',NULL,NULL,1),(4571,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',NULL,NULL,1),(4572,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',NULL,NULL,1),(4573,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',NULL,NULL,1),(4574,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',NULL,NULL,1),(4575,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',NULL,NULL,1),(4576,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,NULL,1),(4577,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',NULL,NULL,1),(4578,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,NULL,1),(4579,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,NULL,1),(4580,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,NULL,1),(4581,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',NULL,NULL,1),(4582,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',NULL,NULL,1),(4583,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4584,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4585,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4586,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4587,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4588,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4589,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4590,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4591,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',NULL,NULL,1),(4592,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4593,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4594,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4595,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',NULL,NULL,1),(4596,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4597,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4598,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4599,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',NULL,NULL,1),(4600,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',NULL,NULL,1),(4601,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','669','4550','Otros gastos financieros',NULL,NULL,1),(4602,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,NULL,1),(4603,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',NULL,NULL,1),(4604,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',NULL,NULL,1),(4605,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4607,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4608,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4609,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4610,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4611,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',NULL,NULL,1),(4612,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','678','4602','Gastos excepcionales',NULL,NULL,1),(4613,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',NULL,NULL,1),(4614,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',NULL,NULL,1),(4615,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',NULL,NULL,1),(4616,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',NULL,NULL,1),(4617,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',NULL,NULL,1),(4618,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',NULL,NULL,1),(4619,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',NULL,NULL,1),(4620,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4621,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',NULL,NULL,1),(4622,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4623,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',NULL,NULL,1),(4624,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',NULL,NULL,1),(4625,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',NULL,NULL,1),(4626,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4627,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',NULL,NULL,1),(4628,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',NULL,NULL,1),(4629,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',NULL,NULL,1),(4630,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4631,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4632,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4633,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4634,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4635,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4636,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4637,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4638,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4639,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',NULL,NULL,1),(4640,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4641,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4642,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4643,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4644,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4645,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4646,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4647,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4648,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4649,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,NULL,1),(4650,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',NULL,NULL,1),(4651,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4652,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4653,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,NULL,1),(4654,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,NULL,1),(4655,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',NULL,NULL,1),(4656,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',NULL,NULL,1),(4657,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',NULL,NULL,1),(4658,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',NULL,NULL,1),(4659,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',NULL,NULL,1),(4660,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',NULL,NULL,1),(4661,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',NULL,NULL,1),(4662,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',NULL,NULL,1),(4663,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',NULL,NULL,1),(4664,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',NULL,NULL,1),(4665,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,NULL,1),(4666,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,NULL,1),(4667,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',NULL,NULL,1),(4668,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',NULL,NULL,1),(4669,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',NULL,NULL,1),(4670,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',NULL,NULL,1),(4671,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',NULL,NULL,1),(4672,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',NULL,NULL,1),(4673,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',NULL,NULL,1),(4674,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',NULL,NULL,1),(4675,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',NULL,NULL,1),(4676,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',NULL,NULL,1),(4677,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',NULL,NULL,1),(4678,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',NULL,NULL,1),(4679,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',NULL,NULL,1),(4680,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',NULL,NULL,1),(4681,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',NULL,NULL,1),(4682,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',NULL,NULL,1),(4683,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',NULL,NULL,1),(4684,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',NULL,NULL,1),(4685,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,NULL,1),(4686,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,NULL,1),(4687,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',NULL,NULL,1),(4688,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',NULL,NULL,1),(4689,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',NULL,NULL,1),(4690,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',NULL,NULL,1),(4691,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',NULL,NULL,1),(4692,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',NULL,NULL,1),(4693,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',NULL,NULL,1),(4694,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',NULL,NULL,1),(4695,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',NULL,NULL,1),(4696,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',NULL,NULL,1),(4697,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',NULL,NULL,1),(4698,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,NULL,1),(4699,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,NULL,1),(4700,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,NULL,1),(4701,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,NULL,1),(4702,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761','4696','Ingresos de valores representativos de deuda',NULL,NULL,1),(4703,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',NULL,NULL,1),(4704,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',NULL,NULL,1),(4705,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes 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+-- + +LOCK TABLES `llx_actioncomm` WRITE; +/*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): mycustomer@example.com
\nEMail topic: Submission of order CF1007-0001
\nEmail body:
\nYou will find here our order CF1007-0001
\r\n
\r\nSincerely
\n
\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): Einstein <genius@example.com>
\nBcc: Einstein <genius@example.com>
\nEMail topic: Test
\nEmail body:
\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(328,NULL,1,'2017-08-29 22:39:09','2017-08-29 22:39:09',40,'AC_OTH_AUTO','Invoice FA1601-0024 validated','2017-08-29 22:39:09','2017-08-29 18:39:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice FA1601-0024 validated\nAuthor: admin',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_actioncomm_extrafields` +-- + +DROP TABLE IF EXISTS `llx_actioncomm_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_actioncomm_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, 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*/; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_c_departements` +-- + +DROP TABLE IF EXISTS `llx_c_departements`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_c_departements` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `code_departement` varchar(6) COLLATE utf8_unicode_ci NOT NULL, + `fk_region` int(11) DEFAULT NULL, + `cheflieu` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `tncc` int(11) DEFAULT NULL, + `ncc` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `active` tinyint(4) NOT NULL DEFAULT '1', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`), + KEY `idx_departements_fk_region` (`fk_region`), + CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`), + CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES 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\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
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\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(103,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(112,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(113,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(114,43,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(115,43,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(116,43,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(125,47,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(126,47,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(127,47,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(128,47,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(129,48,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(130,48,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(134,50,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(135,50,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(145,54,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(146,54,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(158,58,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(159,58,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(160,58,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,9,9.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',9.00000000,36.00000000,0.00000000,36.00000000),(174,62,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(175,62,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(176,62,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(198,68,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(199,68,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(209,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(210,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(211,72,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(212,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(213,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(227,75,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(235,78,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(236,78,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(237,78,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(238,78,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(246,81,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(247,81,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(248,81,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,5,5.00000000,25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,25.00000000,0.00000000,25.00000000),(253,83,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(254,83,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(255,83,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(256,83,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(257,84,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(258,84,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(259,84,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(260,85,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(261,85,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(262,85,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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`fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_commandedet_extrafields` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_commandedet_extrafields` +-- + +LOCK TABLES `llx_commandedet_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_commandedet_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_commandedet_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_comment` +-- + +DROP TABLE IF EXISTS `llx_comment`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_comment` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `description` text COLLATE utf8_unicode_ci NOT NULL, + `fk_user_author` int(11) DEFAULT NULL, + `fk_element` int(11) DEFAULT NULL, + `element_type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `entity` int(11) DEFAULT '1', + `import_key` varchar(125) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_comment` +-- + +LOCK TABLES `llx_comment` WRITE; +/*!40000 ALTER TABLE `llx_comment` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_comment` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_cond_reglement` +-- + +DROP TABLE IF EXISTS `llx_cond_reglement`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_cond_reglement` ( + `rowid` int(11) NOT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `sortorder` smallint(6) DEFAULT NULL, + `active` tinyint(4) DEFAULT '1', + `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `libelle_facture` text COLLATE utf8_unicode_ci, + `fdm` tinyint(4) DEFAULT NULL, + `nbjour` smallint(6) DEFAULT NULL, + `decalage` smallint(6) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_cond_reglement` +-- + +LOCK TABLES `llx_cond_reglement` WRITE; +/*!40000 ALTER TABLE `llx_cond_reglement` DISABLE KEYS */; +INSERT INTO `llx_cond_reglement` VALUES (1,'RECEP',1,1,'A réception','Réception de facture',0,0,NULL),(2,'30D',2,1,'30 jours','Réglement à 30 jours',0,30,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','Réglement à 30 jours fin de mois',1,30,NULL),(4,'60D',4,1,'60 jours','Réglement à 60 jours',0,60,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','Réglement à 60 jours fin de mois',1,60,NULL); +/*!40000 ALTER TABLE `llx_cond_reglement` ENABLE KEYS */; 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11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 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10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2010-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2010-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2010-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2010-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2010-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2010-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2010-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2010-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2011-07-18 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21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2011-07-29 21:05:42'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2011-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2011-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2012-12-08 13:11:02'),(1698,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_leopard','yesno',0,'Module to control product codes','2012-12-08 13:11:25'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2012-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2012-12-08 13:22:47'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default theme','2012-12-08 14:08:14'),(1748,'MAIN_DELAY_ACTIONS_TODO',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:14'),(1749,'MAIN_DELAY_ORDERS_TO_PROCESS',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2012-12-08 14:08:14'),(1750,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',2,'7','chaine',0,'Tolérance de retard avant alerte 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14:08:14'),(1757,'MAIN_DELAY_MEMBERS',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:14'),(1758,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',2,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:14'),(1759,'MAILING_EMAIL_FROM',2,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:14'),(1760,'MAIN_INFO_SOCIETE_COUNTRY',3,'1:FR:France','chaine',0,'','2013-02-26 21:56:28'),(1761,'MAIN_INFO_SOCIETE_NOM',3,'bbb','chaine',0,'','2012-12-08 14:08:20'),(1762,'MAIN_INFO_SOCIETE_STATE',3,'0','chaine',0,'','2013-02-27 14:20:27'),(1763,'MAIN_MONNAIE',3,'EUR','chaine',0,'','2012-12-08 14:08:20'),(1764,'MAIN_LANG_DEFAULT',3,'auto','chaine',0,'','2012-12-08 14:08:20'),(1765,'MAIN_MAIL_EMAIL_FROM',3,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:20'),(1766,'MAIN_MENU_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1767,'MAIN_MENUFRONT_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1768,'MAIN_MENU_SMARTPHONE',3,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:20'),(1769,'MAIN_MENUFRONT_SMARTPHONE',3,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:20'),(1770,'MAIN_THEME',3,'eldy','chaine',0,'Default theme','2012-12-08 14:08:20'),(1771,'MAIN_DELAY_ACTIONS_TODO',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:20'),(1772,'MAIN_DELAY_ORDERS_TO_PROCESS',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur 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14:08:20'),(1779,'MAIN_DELAY_RUNNING_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2012-12-08 14:08:20'),(1780,'MAIN_DELAY_MEMBERS',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:20'),(1781,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',3,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:20'),(1782,'MAILING_EMAIL_FROM',3,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:20'),(1803,'SYSLOG_FILE',1,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2012-12-08 14:15:08'),(1804,'SYSLOG_HANDLERS',1,'[\"mod_syslog_file\"]','chaine',0,'','2012-12-08 14:15:08'),(1805,'MAIN_MODULE_SKINCOLOREDITOR',3,'1',NULL,0,NULL,'2012-12-08 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\r\n\"\"fdfs','chaine',0,'','2012-12-19 19:12:24'),(2293,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2012-12-27 02:02:00'),(2835,'MAIN_USE_CONNECT_TIMEOUT',1,'10','chaine',0,'','2013-01-16 19:28:50'),(2836,'MAIN_USE_RESPONSE_TIMEOUT',1,'30','chaine',0,'','2013-01-16 19:28:50'),(2837,'MAIN_PROXY_USE',1,'0','chaine',0,'','2013-01-16 19:28:50'),(2838,'MAIN_PROXY_HOST',1,'localhost','chaine',0,'','2013-01-16 19:28:50'),(2839,'MAIN_PROXY_PORT',1,'8080','chaine',0,'','2013-01-16 19:28:50'),(2840,'MAIN_PROXY_USER',1,'aaa','chaine',0,'','2013-01-16 19:28:50'),(2841,'MAIN_PROXY_PASS',1,'bbb','chaine',0,'','2013-01-16 19:28:50'),(2848,'OVHSMS_NICK',1,'BN196-OVH','chaine',0,'','2013-01-16 19:32:36'),(2849,'OVHSMS_PASS',1,'bigone-10','chaine',0,'','2013-01-16 19:32:36'),(2850,'OVHSMS_SOAPURL',1,'https://www.ovh.com/soapi/soapi-re-1.55.wsdl','chaine',0,'','2013-01-16 19:32:36'),(2854,'THEME_ELDY_RGB',1,'bfbf00','chaine',0,'','2013-01-18 10:02:53'),(2855,'THEME_ELDY_ENABLE_PERSONALIZED',1,'0','chaine',0,'','2013-01-18 10:02:55'),(2858,'MAIN_SESSION_TIMEOUT',1,'2000','chaine',0,'','2013-01-19 17:01:53'),(2862,'TICKET_ADDON',1,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-01-19 17:16:10'),(2867,'FACSIM_ADDON',1,'mod_facsim_alcoy','chaine',0,'','2013-01-19 17:16:25'),(2868,'POS_SERVICES',1,'0','chaine',0,'','2013-01-19 17:16:51'),(2869,'POS_USE_TICKETS',1,'1','chaine',0,'','2013-01-19 17:16:51'),(2870,'POS_MAX_TTC',1,'100','chaine',0,'','2013-01-19 17:16:51'),(3190,'MAIN_MODULE_HOLIDAY',2,'1',NULL,0,NULL,'2013-02-01 08:52:34'),(3191,'MAIN_MODULE_HOLIDAY_TABS_0',2,'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->write:/holiday/index.php?mainmenu=holiday&id=__ID__','chaine',0,NULL,'2013-02-01 08:52:34'),(3195,'INVOICE_SUPPLIER_ADDON_PDF',1,'canelle','chaine',0,'','2013-02-10 19:50:27'),(3199,'MAIN_FORCE_RELOAD_PAGE',1,'1','chaine',0,NULL,'2013-02-12 16:22:55'),(3217,'MAIN_PDF_TITLE_BACKGROUND_COLOR',1,'240,240,240','chaine',1,'','2013-02-13 15:18:02'),(3223,'OVH_THIRDPARTY_IMPORT',1,'2','chaine',0,'','2013-02-13 16:20:18'),(3241,'COMPANY_USE_SEARCH_TO_SELECT',1,'2','chaine',0,'','2013-02-17 14:33:39'),(3409,'AGENDA_USE_EVENT_TYPE',1,'1','chaine',0,'','2013-02-27 18:12:24'),(3886,'MAIN_REMOVE_INSTALL_WARNING',1,'1','chaine',1,'','2013-03-02 18:32:50'),(4013,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4014,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4015,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4016,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4017,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4018,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4019,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4020,'MAIN_DELAY_RUNNING_SERVICES',1,'-15','chaine',0,'','2013-03-06 08:59:12'),(4021,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'','2013-03-06 08:59:13'),(4022,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'','2013-03-06 08:59:13'),(4023,'MAIN_DISABLE_METEO',1,'0','chaine',0,'','2013-03-06 08:59:13'),(4044,'ADHERENT_VAT_FOR_SUBSCRIPTIONS',1,'0','',0,'','2013-03-06 16:06:38'),(4047,'ADHERENT_BANK_USE',1,'bankviainvoice','',0,'','2013-03-06 16:12:30'),(4049,'PHPSANE_SCANIMAGE',1,'/usr/bin/scanimage','chaine',0,'','2013-03-06 21:54:13'),(4050,'PHPSANE_PNMTOJPEG',1,'/usr/bin/pnmtojpeg','chaine',0,'','2013-03-06 21:54:13'),(4051,'PHPSANE_PNMTOTIFF',1,'/usr/bin/pnmtotiff','chaine',0,'','2013-03-06 21:54:13'),(4052,'PHPSANE_OCR',1,'/usr/bin/gocr','chaine',0,'','2013-03-06 21:54:13'),(4548,'ECM_AUTO_TREE_ENABLED',1,'1','chaine',0,'','2013-03-10 15:57:21'),(4579,'MAIN_MODULE_AGENDA',2,'1',NULL,0,NULL,'2013-03-13 15:29:19'),(4580,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4581,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4582,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4583,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4595,'MAIN_MODULE_GOOGLE',2,'1',NULL,0,NULL,'2013-03-13 15:29:47'),(4596,'MAIN_MODULE_GOOGLE_TABS_0',2,'agenda:+gcal:MenuAgendaGoogle:google@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2013-03-13 15:29:47'),(4597,'MAIN_MODULE_GOOGLE_TABS_1',2,'user:+gsetup:GoogleUserConf:google@google:$conf->google->enabled && $conf->global->GOOGLE_DUPLICATE_INTO_GCAL:/google/admin/google_calsync_user.php?id=__ID__','chaine',0,NULL,'2013-03-13 15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2015-11-04 15:27:46'),(5403,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2015-11-04 15:41:40'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2015-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2015-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2015-11-15 22:38:28'),(5419,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2015-11-15 22:38:33'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2015-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2015-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2015-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2015-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2015-11-15 22:39:05'),(5436,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2015-11-15 22:39:08'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2015-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2015-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2015-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2015-11-15 22:41:02'),(5460,'MAIN_MODULE_MARGIN',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5461,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5462,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2016-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2016-01-16 15:49:46'),(5539,'PRODUCT_USE_OLD_PATH_FOR_PHOTO',0,'0','chaine',1,'Use old path for products images','2016-01-22 13:34:23'),(5541,'MODULE_GOOGLE_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2016-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2016-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2016-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2016-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2016-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2016-01-22 17:33:49'),(5612,'MAIN_ENABLE_LOG_TO_HTML',0,'0','chaine',1,'If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL','2016-03-13 10:54:45'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2016-03-13 10:54:46'),(5626,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1',NULL,0,NULL,'2016-07-30 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CURRENT_TIMESTAMP, + `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `dateevent` datetime DEFAULT NULL, + `fk_user` int(11) DEFAULT NULL, + `description` varchar(250) COLLATE utf8_unicode_ci NOT NULL, + `ip` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL, + `user_agent` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_object` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_events_dateevent` (`dateevent`) +) ENGINE=InnoDB AUTO_INCREMENT=879 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_events` +-- + +LOCK TABLES `llx_events` WRITE; +/*!40000 ALTER TABLE `llx_events` DISABLE KEYS */; +INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 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de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(239,'2013-01-05 17:02:08','USER_LOGIN',1,'2013-01-05 18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(247,'2013-01-11 18:03:26','USER_LOGIN',1,'2013-01-11 19:03:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(248,'2013-01-12 11:15:04','USER_LOGIN',1,'2013-01-12 12:15:04',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(249,'2013-01-12 14:42:44','USER_LOGIN',1,'2013-01-12 15:42:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(250,'2013-01-13 12:07:17','USER_LOGIN',1,'2013-01-13 13:07:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(251,'2013-01-13 17:37:58','USER_LOGIN',1,'2013-01-13 18:37:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(252,'2013-01-13 19:24:21','USER_LOGIN',1,'2013-01-13 20:24:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(253,'2013-01-13 19:29:19','USER_LOGOUT',1,'2013-01-13 20:29:19',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(254,'2013-01-13 21:39:39','USER_LOGIN',1,'2013-01-13 22:39:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(255,'2013-01-14 00:52:21','USER_LOGIN',1,'2013-01-14 01:52:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(256,'2013-01-16 11:34:31','USER_LOGIN',1,'2013-01-16 12:34:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(257,'2013-01-16 15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(262,'2013-01-18 09:48:01','USER_LOGIN',1,'2013-01-18 10:48:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(263,'2013-01-18 13:22:36','USER_LOGIN',1,'2013-01-18 14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(273,'2013-01-21 11:54:17','USER_LOGIN',1,'2013-01-21 12:54:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(274,'2013-01-21 13:48:15','USER_LOGIN',1,'2013-01-21 14:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(275,'2013-01-21 14:30:22','USER_LOGIN',1,'2013-01-21 15:30:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(276,'2013-01-21 15:10:46','USER_LOGIN',1,'2013-01-21 16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2013-01-21 17:27:43','USER_LOGIN',1,'2013-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2013-01-23 16:52:37','USER_CREATE',1,'2013-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like 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AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 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23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like 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Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 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(KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur 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Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 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10:47:34','USER_NEW_PASSWORD',1,'2016-01-22 11:47:34',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(712,'2016-01-22 12:07:56','USER_LOGIN',1,'2016-01-22 13:07:56',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(713,'2016-01-22 12:36:25','USER_NEW_PASSWORD',1,'2016-01-22 13:36:25',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(714,'2016-01-22 12:36:25','USER_MODIFY',1,'2016-01-22 13:36:25',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(715,'2016-01-22 12:56:32','USER_MODIFY',1,'2016-01-22 13:56:32',12,'User admin 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19:00:48','USER_LOGIN',1,'2016-07-30 23:00:48',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(759,'2016-07-30 19:03:52','USER_LOGOUT',1,'2016-07-30 23:03:52',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(760,'2016-07-30 19:03:57','USER_LOGIN_FAILED',1,'2016-07-30 23:03:57',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(761,'2016-07-30 19:03:59','USER_LOGIN',1,'2016-07-30 23:03:59',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(762,'2016-07-30 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6 mois - Location de SuperPlan avec la connexion 512kbs
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6 mois - Location de SuperPlan avec la connexion 512kbs
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Frais de mise en service d\'un serveur dédié pour un paiement annuel
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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@saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_holiday_users` ( + `fk_user` int(11) NOT NULL, + `nb_holiday` double NOT NULL DEFAULT '0', + `fk_type` int(11) NOT NULL DEFAULT '1', + UNIQUE KEY `uk_holiday_users` (`fk_user`,`fk_type`,`nb_holiday`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_holiday_users` +-- + +LOCK TABLES `llx_holiday_users` WRITE; +/*!40000 ALTER TABLE `llx_holiday_users` DISABLE KEYS */; +INSERT INTO `llx_holiday_users` VALUES (0,0,1),(1,74.00334000000001,1),(1,25,3),(1,10,5),(2,75.00024000000003,1),(2,23,3),(2,10,5),(3,75.00024000000003,1),(3,10,3),(3,5,5),(4,70.83356000000002,1),(4,-4,3),(5,2.08334,1),(6,0,1),(10,20,3),(11,30,3),(12,15,3),(12,10,5),(13,11,3),(14,4,3),(16,5,3),(16,10,5),(18,22,3),(18,10,5); +/*!40000 ALTER TABLE `llx_holiday_users` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- 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NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_mailing` +-- + +LOCK TABLES `llx_mailing` WRITE; +/*!40000 ALTER TABLE `llx_mailing` DISABLE KEYS */; +INSERT INTO `llx_mailing` VALUES (3,2,'Commercial emailing January',1,'Buy my product','
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','','',NULL,28,'dolibarr@domain.com','','',NULL,'2017-01-29 21:47:37','2017-01-29 21:54:55',NULL,NULL,12,12,NULL,NULL,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_mailing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_mailing_cibles` +-- + +DROP TABLE IF EXISTS `llx_mailing_cibles`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_mailing_cibles` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_mailing` int(11) NOT NULL, + `fk_contact` int(11) NOT NULL, + `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `email` varchar(160) COLLATE utf8_unicode_ci NOT NULL, + `other` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `statut` smallint(6) NOT NULL DEFAULT '0', + `source_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `source_id` int(11) DEFAULT NULL, + `source_type` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `date_envoi` datetime DEFAULT NULL, + `error_text` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_mailing_cibles` (`fk_mailing`,`email`), + KEY `idx_mailing_cibles_email` (`email`) +) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_mailing_cibles` +-- + +LOCK TABLES `llx_mailing_cibles` WRITE; +/*!40000 ALTER TABLE `llx_mailing_cibles` DISABLE KEYS */; +INSERT INTO `llx_mailing_cibles` VALUES (1,1,0,'Dupont','Alain','toto@aa.com','Date fin=10/07/2011',NULL,0,'0',NULL,NULL,NULL,NULL),(2,2,0,'Swiss customer supplier','','abademail@aa.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(3,2,0,'Smith Vick','','vsmith@email.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(4,3,0,'Swiss customer 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'1', + `module` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, + `type` varchar(4) COLLATE utf8_unicode_ci NOT NULL, + `mainmenu` varchar(100) COLLATE utf8_unicode_ci NOT NULL, + `fk_menu` int(11) NOT NULL, + `fk_leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_mainmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `position` int(11) NOT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `target` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `titre` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `langs` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `level` smallint(6) DEFAULT NULL, + `leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `perms` text COLLATE utf8_unicode_ci, + `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', + `usertype` int(11) NOT NULL DEFAULT '0', + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + PRIMARY KEY (`rowid`), + UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`), + KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`) +) ENGINE=InnoDB AUTO_INCREMENT=166517 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_menu` +-- + +LOCK TABLES `llx_menu` WRITE; +/*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */; +INSERT INTO `llx_menu` VALUES (103094,'all',2,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103095,'all',2,'agenda','left','agenda',103094,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda','','Actions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 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*/; +CREATE TABLE `llx_printing` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `datec` datetime DEFAULT NULL, + `printer_name` text COLLATE utf8_unicode_ci NOT NULL, + `printer_location` text COLLATE utf8_unicode_ci NOT NULL, + `printer_id` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `copy` int(11) NOT NULL DEFAULT '1', + `module` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `driver` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `userid` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_printing` +-- + +LOCK TABLES `llx_printing` WRITE; +/*!40000 ALTER TABLE `llx_printing` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_printing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product` +-- + +DROP TABLE IF EXISTS `llx_product`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `virtual` tinyint(4) NOT NULL DEFAULT '0', + `fk_parent` int(11) DEFAULT '0', + `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci, + `customcode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_country` int(11) DEFAULT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `price_ttc` double(24,8) DEFAULT '0.00000000', + `price_min` double(24,8) DEFAULT '0.00000000', + `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', + `tva_tx` double(6,3) DEFAULT NULL, + `recuperableonly` int(11) NOT NULL DEFAULT '0', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `tosell` tinyint(4) DEFAULT '1', + `tobuy` tinyint(4) DEFAULT '1', + `onportal` smallint(6) DEFAULT '0', + `tobatch` tinyint(4) NOT NULL DEFAULT '0', + `fk_product_type` int(11) DEFAULT '0', + `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `seuil_stock_alerte` int(11) DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_barcode_type` int(11) DEFAULT NULL, + `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_sell_intra` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_sell_export` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `partnumber` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `weight` float DEFAULT NULL, + `weight_units` tinyint(4) DEFAULT NULL, + `length` float DEFAULT NULL, + `length_units` tinyint(4) DEFAULT NULL, + `surface` float DEFAULT NULL, + `surface_units` tinyint(4) DEFAULT NULL, + `volume` float DEFAULT NULL, + `volume_units` tinyint(4) DEFAULT NULL, + `stock` double DEFAULT NULL, + `pmp` double(24,8) NOT NULL DEFAULT '0.00000000', + `fifo` double(24,8) DEFAULT NULL, + `lifo` double(24,8) DEFAULT NULL, + `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT 'default@product', + `finished` tinyint(4) DEFAULT NULL, + `hidden` tinyint(4) DEFAULT '0', + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `desiredstock` int(11) DEFAULT '0', + `fk_price_expression` int(11) DEFAULT NULL, + `fk_unit` int(11) DEFAULT NULL, + `cost_price` double(24,8) DEFAULT NULL, + `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, + `price_autogen` smallint(6) DEFAULT '0', + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT '', + `width` float DEFAULT NULL, + `width_units` tinyint(4) DEFAULT NULL, + `height` float DEFAULT NULL, + `height_units` tinyint(4) DEFAULT NULL, + `fk_default_warehouse` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_ref` (`ref`,`entity`), + UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`), + KEY `idx_product_label` (`label`), + KEY `idx_product_barcode` (`barcode`), + KEY `idx_product_import_key` (`import_key`), + KEY `idx_product_fk_country` (`fk_country`), + KEY `idx_product_fk_user_author` (`fk_user_author`), + KEY `idx_product_fk_barcode_type` (`fk_barcode_type`), + KEY `fk_product_fk_unit` (`fk_unit`), + KEY `idx_product_seuil_stock_alerte` (`seuil_stock_alerte`), + KEY `fk_product_default_warehouse` (`fk_default_warehouse`), + CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`), + CONSTRAINT `fk_product_default_warehouse` FOREIGN KEY (`fk_default_warehouse`) REFERENCES `llx_entrepot` (`rowid`), + CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`), + CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product` +-- + +LOCK TABLES `llx_product` WRITE; +/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; +INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS',NULL,NULL,'601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'',NULL,NULL,'',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789034',2,'701',NULL,NULL,'601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-07-30 13:42:31',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,0,0,0,0,0,'',NULL,NULL,'123456789044',2,'',NULL,NULL,'',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(12,'2016-07-30 17:31:29','2016-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_subproduct` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_warehouse_properties` +-- + +DROP TABLE IF EXISTS `llx_product_warehouse_properties`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_warehouse_properties` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product` int(11) NOT NULL, + `fk_entrepot` int(11) NOT NULL, + `seuil_stock_alerte` int(11) DEFAULT '0', + `desiredstock` int(11) DEFAULT '0', + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_warehouse_properties` +-- + +LOCK TABLES `llx_product_warehouse_properties` WRITE; 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`opp_percent` double(5,2) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `budget_amount` double(24,8) DEFAULT NULL, + `date_close` datetime DEFAULT NULL, + `fk_user_close` int(11) DEFAULT NULL, + `opp_amount` double(24,8) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `bill_time` int(11) DEFAULT '0', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_projet_ref` (`ref`,`entity`), + KEY `idx_projet_fk_soc` (`fk_soc`), + CONSTRAINT `fk_projet_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_projet` +-- + +LOCK TABLES `llx_projet` WRITE; +/*!40000 ALTER TABLE `llx_projet` DISABLE KEYS */; +INSERT INTO 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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(28,12,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(29,12,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(30,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(31,12,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(32,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(33,13,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(34,13,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(35,13,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(36,13,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(37,14,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(38,14,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(39,15,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(40,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(41,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(42,15,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(43,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(44,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(45,16,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(46,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(47,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(48,17,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(49,17,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(50,17,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(51,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(52,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(53,18,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(54,19,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(55,19,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(56,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(58,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(59,20,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(60,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(61,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(62,20,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(63,21,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(64,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(65,21,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(66,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(67,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(68,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(69,23,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(70,23,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(71,23,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(72,23,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(73,24,NULL,4,NULL,'Nice Bio Apple Pie.
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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@saved_cs_client */; + +-- +-- Dumping data for table `llx_ticketsup_logs` +-- + +LOCK TABLES `llx_ticketsup_logs` WRITE; +/*!40000 ALTER TABLE `llx_ticketsup_logs` DISABLE KEYS */; +INSERT INTO `llx_ticketsup_logs` VALUES (14,1,'bmhki5neaa7bszvy',12,'2018-03-16 13:31:15','Change classification : from Other to Other'),(15,1,'bmhki5neaa7bszvy',12,'2018-03-16 13:31:22','Change classification : from Commercial question to Issue or problem'),(16,1,'bmhki5neaa7bszvy',12,'2018-03-18 14:59:27','Ticket assigned to David Doe'),(17,1,'bmhki5neaa7bszvy',12,'2018-03-18 14:59:36','Ticket assigned to hgfhfg hgfh'),(18,1,'bmhki5neaa7bszvy',12,'2018-03-18 14:59:47','Ticket assigned to Sam Scientol'),(19,1,'bmhki5neaa7bszvy',12,'2018-03-18 15:01:20','Ticket assigned to Zack Zeceo'),(20,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:30:49','Ticket read by Alice Adminson'),(22,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:37:42','Status changed : Read to Not read'),(23,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:37:55','Ticket read by Alice Adminson'),(24,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:03','Status changed : Read to Not read'),(25,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:25','Ticket read by Alice Adminson'),(26,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:29','Status changed : Read to Not read'),(27,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:45','Ticket read by Alice Adminson'),(28,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:43:30','Status changed : Read to Not read'),(29,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:19','Status changed : Not read to Read'),(30,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:21','Status changed : Read to Not read'),(31,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:25','Ticket read by Alice Adminson'),(32,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:29','Status changed : Read to Not read'),(33,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:31','Status changed : Not read to Read'),(34,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:40','Status changed : Read to Not 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17:58:28','Status changed : Lu to En cours'),(47,1,'bmhki5neaa7bszvy',12,'2018-04-10 17:58:44','Ticket clôt par Alice Adminson'),(48,1,'bmhki5neaa7bszvy',12,'2018-04-10 18:00:15','Ticket clôt par Alice Adminson'),(49,1,'bmhki5neaa7bszvy',12,'2018-04-13 12:11:32','Ticket ré-ouvert'),(50,1,'bmhki5neaa7bszvy',12,'2018-04-15 11:45:53','Status changed : assigné to Unread'),(51,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:01:24','Change classification : from to '),(52,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:01:26','Change classification : from to '),(53,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:02:03','Change classification : from to '),(54,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:02:27','Change classification : from to '),(55,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:09:03','Change classification : from to '),(56,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:09:34','Change classification : from to '),(57,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:15:04','Change classification : from to 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+/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `status` int(11) DEFAULT NULL, + `fk_default_home` int(11) DEFAULT NULL, + `virtualhost` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_creat` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `maincolor` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `maincolorbis` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_ref` (`ref`,`entity`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website` +-- + +LOCK TABLES `llx_website` WRITE; +/*!40000 ALTER TABLE `llx_website` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_website_extrafields` +-- + +DROP TABLE IF EXISTS `llx_website_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_website_extrafields` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website_extrafields` +-- + +LOCK TABLES `llx_website_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_website_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_website_page` +-- + +DROP TABLE IF EXISTS `llx_website_page`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website_page` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_website` int(11) NOT NULL, + `pageurl` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `aliasalt` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `title` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `keywords` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `content` mediumtext COLLATE utf8_unicode_ci, + `status` int(11) DEFAULT '1', + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_creat` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `type_container` varchar(16) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'page', + `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_page` int(11) DEFAULT NULL, + `grabbed_from` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `htmlheader` mediumtext COLLATE utf8_unicode_ci, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `image` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_page_url` (`fk_website`,`pageurl`), + CONSTRAINT `fk_website_page_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website_page` +-- + +LOCK TABLES `llx_website_page` WRITE; +/*!40000 ALTER TABLE `llx_website_page` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website_page` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_websiteaccount` +-- + +DROP TABLE IF EXISTS `llx_websiteaccount`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_websiteaccount` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `login` varchar(64) COLLATE utf8_unicode_ci NOT NULL, + `password` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_soc` int(11) DEFAULT NULL, + `date_creation` datetime NOT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_creat` int(11) NOT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `status` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_websiteaccount_rowid` (`rowid`), + KEY `idx_websiteaccount_login` (`login`), + KEY `idx_websiteaccount_fk_soc` (`fk_soc`), + KEY `idx_websiteaccount_import_key` (`import_key`), + KEY `idx_websiteaccount_status` (`status`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_websiteaccount` +-- + +LOCK TABLES `llx_websiteaccount` WRITE; +/*!40000 ALTER TABLE `llx_websiteaccount` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_websiteaccount` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_websiteaccount_extrafields` +-- + +DROP TABLE IF EXISTS `llx_websiteaccount_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_websiteaccount_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_websiteaccount_extrafields` +-- + +LOCK TABLES `llx_websiteaccount_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_workstation` +-- + +DROP TABLE IF EXISTS `llx_workstation`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_workstation` ( + `rowid` int(11) NOT NULL DEFAULT '0', + `date_cre` datetime DEFAULT NULL, + `date_maj` datetime DEFAULT NULL, + `entity` int(11) NOT NULL DEFAULT '0', + `fk_usergroup` int(11) NOT NULL DEFAULT '0', + `name` varchar(255) DEFAULT NULL, + `background` varchar(255) DEFAULT NULL, + `type` varchar(10) DEFAULT NULL, + `code` varchar(10) DEFAULT NULL, + `nb_hour_prepare` double NOT NULL DEFAULT '0', + `nb_hour_manufacture` double NOT NULL DEFAULT '0', + `nb_hour_capacity` double NOT NULL DEFAULT '0', + `nb_ressource` double NOT NULL DEFAULT '0', + `thm` double NOT NULL DEFAULT '0', + `thm_machine` double NOT NULL DEFAULT '0', + `thm_overtime` double NOT NULL DEFAULT '0', + `thm_night` double NOT NULL DEFAULT '0', + `nb_hour_before` double NOT NULL DEFAULT '0', + `nb_hour_after` double NOT NULL DEFAULT '0', + `is_parallele` int(11) NOT NULL DEFAULT '0', + PRIMARY KEY (`rowid`), + KEY `date_cre` (`date_cre`), + KEY `date_maj` (`date_maj`), + KEY `entity` (`entity`), + KEY `fk_usergroup` (`fk_usergroup`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_workstation` +-- + +LOCK TABLES `llx_workstation` WRITE; +/*!40000 ALTER TABLE `llx_workstation` DISABLE KEYS */; +INSERT INTO `llx_workstation` VALUES (1,'2018-11-18 17:50:22','2018-11-18 17:50:22',1,4,'aaaa','#','HUMAN','',0,0,0,0,0,0,0,0,0,0,0); +/*!40000 ALTER TABLE `llx_workstation` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_workstation_product` +-- + +DROP TABLE IF EXISTS `llx_workstation_product`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_workstation_product` ( + `rowid` int(11) NOT NULL DEFAULT '0', + `date_cre` datetime DEFAULT NULL, + `date_maj` datetime DEFAULT NULL, + `fk_product` int(11) NOT NULL DEFAULT '0', + `fk_workstation` int(11) NOT NULL DEFAULT '0', + `nb_hour` double NOT NULL DEFAULT '0', + `rang` double NOT NULL DEFAULT '0', + `nb_hour_prepare` double NOT NULL DEFAULT '0', + `nb_hour_manufacture` double NOT NULL DEFAULT '0', + PRIMARY KEY (`rowid`), + KEY `date_cre` (`date_cre`), + KEY `date_maj` (`date_maj`), + KEY `fk_product` (`fk_product`), + KEY `fk_workstation` (`fk_workstation`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_workstation_product` +-- + +LOCK TABLES `llx_workstation_product` WRITE; +/*!40000 ALTER TABLE `llx_workstation_product` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_workstation_product` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_workstation_schedule` +-- + +DROP TABLE IF EXISTS `llx_workstation_schedule`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_workstation_schedule` ( + `rowid` int(11) NOT NULL DEFAULT '0', + `date_cre` datetime DEFAULT NULL, + `date_maj` datetime DEFAULT NULL, + `fk_workstation` int(11) NOT NULL DEFAULT '0', + `day_moment` varchar(255) DEFAULT NULL, + `week_day` int(11) NOT NULL DEFAULT '0', + `nb_ressource` int(11) NOT NULL DEFAULT '0', + `date_off` datetime DEFAULT NULL, + `nb_hour_capacity` double NOT NULL DEFAULT '0', + PRIMARY KEY (`rowid`), + KEY `date_cre` (`date_cre`), + KEY `date_maj` (`date_maj`), + KEY `fk_workstation` (`fk_workstation`), + KEY `date_off` (`date_off`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_workstation_schedule` +-- + +LOCK TABLES `llx_workstation_schedule` WRITE; +/*!40000 ALTER TABLE `llx_workstation_schedule` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_workstation_schedule` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `tmp_links` +-- + +DROP TABLE IF EXISTS `tmp_links`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `tmp_links` ( + `objectid` int(11) NOT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `max_rowid` int(11) DEFAULT NULL, + `count_rowid` bigint(21) NOT NULL DEFAULT '0' +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `tmp_links` +-- + +LOCK TABLES `tmp_links` WRITE; +/*!40000 ALTER TABLE `tmp_links` DISABLE KEYS */; +INSERT INTO `tmp_links` VALUES (3,'fdf',6,2); +/*!40000 ALTER TABLE `tmp_links` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `tmp_llx_product_batch` +-- + +DROP TABLE IF EXISTS `tmp_llx_product_batch`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `tmp_llx_product_batch` ( + `fk_product_stock` int(11) NOT NULL, + `eatby` datetime DEFAULT NULL, + `sellby` datetime DEFAULT NULL, + `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, + `qty` double DEFAULT NULL, + `nb` bigint(21) NOT NULL DEFAULT '0' +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `tmp_llx_product_batch` +-- + +LOCK TABLES `tmp_llx_product_batch` WRITE; +/*!40000 ALTER TABLE `tmp_llx_product_batch` DISABLE KEYS */; +/*!40000 ALTER TABLE `tmp_llx_product_batch` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `tmp_llx_product_batch2` +-- + +DROP TABLE IF EXISTS `tmp_llx_product_batch2`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `tmp_llx_product_batch2` ( + `rowid` int(11) NOT NULL DEFAULT '0', + `fk_product_stock` int(11) NOT NULL, + `eatby` datetime DEFAULT NULL, + `sellby` datetime DEFAULT NULL, + `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, + `qty` double NOT NULL DEFAULT '0' +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `tmp_llx_product_batch2` +-- + +LOCK TABLES `tmp_llx_product_batch2` WRITE; +/*!40000 ALTER TABLE `tmp_llx_product_batch2` DISABLE KEYS */; +/*!40000 ALTER TABLE `tmp_llx_product_batch2` ENABLE KEYS */; +UNLOCK TABLES; +/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; + +/*!40101 SET SQL_MODE=@OLD_SQL_MODE */; +/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; +/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; +/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; +/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; +/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; +/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; + +-- Dump completed on 2018-11-23 12:59:51 diff --git a/dev/initdemo/savedemo.sh b/dev/initdemo/savedemo.sh index 90b99995585..e94169ff155 100755 --- a/dev/initdemo/savedemo.sh +++ b/dev/initdemo/savedemo.sh @@ -171,6 +171,8 @@ export list=" --ignore-table=$base.llx_abonne_extrafields --ignore-table=$base.llx_abonne_type --ignore-table=$base.llx_abonnement + --ignore-table=$base.llx_accountingaccount + --ignore-table=$base.llx_accountingsystem --ignore-table=$base.llx_advanced_extrafields --ignore-table=$base.llx_advanced_extrafields_options --ignore-table=$base.llx_advanced_extrafields_values diff --git a/dev/resources/dbmodel/dolibarr.uml b/dev/resources/dbmodel/dolibarr.uml deleted file mode 100644 index 57078d6668b..00000000000 --- a/dev/resources/dbmodel/dolibarr.uml +++ /dev/null @@ -1,12 +0,0 @@ - - - - - - - - - - - - diff --git a/dev/resources/dbmodel/dolibarr.umldi b/dev/resources/dbmodel/dolibarr.umldi deleted file mode 100644 index ff97a2a25b1..00000000000 --- a/dev/resources/dbmodel/dolibarr.umldi +++ /dev/null @@ -1,53 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/dev/resources/dbmodel/dolibarr_schema.mwb b/dev/resources/dbmodel/dolibarr_schema.mwb index aec0f2d2299..80d1d612d65 100644 Binary files a/dev/resources/dbmodel/dolibarr_schema.mwb and b/dev/resources/dbmodel/dolibarr_schema.mwb differ diff --git a/doc/install/README b/doc/install/README index 83bc6484cea..0c7341b196c 100644 --- a/doc/install/README +++ b/doc/install/README @@ -7,12 +7,12 @@ Download -------------------------------- * Dolibarr ERP/CRM can be downloaded at sourceforge: -http://sourceforge.net/projects/dolibarr/files -or from Dolibarr official web site: -http://www.dolibarr.org + https://sourceforge.net/projects/dolibarr/files + or from Dolibarr official web site: + https://www.dolibarr.org * Most external modules are only available on DoliStore: -http://www.dolistore.org + https://www.dolistore.com -------------------------------- @@ -22,4 +22,4 @@ Install * For a Quick guide, take a look at README file into root directory. * More complete documentations are also available on line on the Dolibarr Wiki: -http://wiki.dolibarr.org + https://wiki.dolibarr.org diff --git a/doc/install/README-DE b/doc/install/README-DE new file mode 100644 index 00000000000..c7ece3891f3 --- /dev/null +++ b/doc/install/README-DE @@ -0,0 +1,33 @@ +README (deutsch / german / allemand) +-------------------------------- + + +-------------------------------- +Download / Herunterladen +-------------------------------- + +* Dolibarr ERP/CRM kann man über die offizielle Dolibarr Website + https://www.dolibarr.org/downloads + oder direkt von Sourceforge + https://sourceforge.net/projects/dolibarr/files/ + herunterladen. + + + +* Die meisten externen Module/Themens sind über den DoliStore verfügbar: + https://www.dolistore.com/de/ + + +-------------------------------- +Installation +-------------------------------- + +* Für eine kurze Einleitung, schau auf die README Datei im Hauptverzeichnis. + +* Umfangreiche Dokumentationen sind im Dolibarr Wiki zu finden: + https://wiki.dolibarr.org/index.php/Hauptseite + +* eine Deutsche Community bietet der Dolibarr e.V. unter + https://www.dolibarr.de/ + + diff --git a/htdocs/.gitignore b/htdocs/.gitignore index 9d1e0435f86..ac35d8fab2f 100644 --- a/htdocs/.gitignore +++ b/htdocs/.gitignore @@ -23,4 +23,8 @@ /cabinetmed* /webmail* /conf/conf.php -/subtotal/ +/subtotal* +/abricot* +/nomenclature* +/of/ +/workstation/ diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index 74958d606ec..33fdb675ac0 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -1,7 +1,7 @@ - * Copyright (C) 2013-2017 Alexandre Spangaro - * Copyright (C) 2014 Florian Henry +/* Copyright (C) 2013-2014 Olivier Geffroy + * Copyright (C) 2013-2018 Alexandre Spangaro + * Copyright (C) 2014 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -41,6 +41,7 @@ $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $rowid = GETPOST('rowid', 'int'); $cancel = GETPOST('cancel','alpha'); +$accountingaccount = GETPOST('accountingaccount','alpha'); // Security check @@ -229,7 +230,7 @@ if ($action == 'create') { // Account number print '' . $langs->trans("AccountNumber") . ''; - print ''; + print ''; // Label print '' . $langs->trans("Label") . ''; diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php index e807d1acced..de7fa495770 100644 --- a/htdocs/accountancy/bookkeeping/balance.php +++ b/htdocs/accountancy/bookkeeping/balance.php @@ -58,7 +58,7 @@ $pagenext = $page + 1; $search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int')); -$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int')); +$search_date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int')); $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha'); if ($search_accountancy_code_start == - 1) { @@ -127,7 +127,6 @@ if (! empty($search_accountancy_code_end)) { $param .= '&search_accountancy_code_end=' . $search_accountancy_code_end; } - /* * Action */ @@ -154,7 +153,7 @@ if ($action == 'export_csv') $type_export = 'balance'; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; - $result = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter); + $result = $object->fetchAllBalance($sortorder, $sortfield, $limit, 0, $filter); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } @@ -266,7 +265,7 @@ if ($action != 'export_csv') $description = $object->get_compte_desc($line->numero_compte); // Search description of the account $root_account_description = $object->get_compte_racine($line->numero_compte); if (empty($description)) { - $link = '' . img_edit_add() . ''; + $link = '' . img_edit_add() . ''; } print ''; diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index e2a7b14033c..5b3282a3b29 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -78,7 +78,7 @@ class AccountancyCategory // extends CommonObject public $range_account; /** - * @var mixed Sample property 1 + * @var int Sens of the account: 0: credit - debit, 1: debit - credit */ public $sens; @@ -163,16 +163,17 @@ class AccountancyCategory // extends CommonObject // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_accounting_category("; - if ($this->rowid > 0) $sql.= "rowid,"; - $sql.= "code,"; - $sql.= "label,"; - $sql.= "range_account,"; - $sql.= "sens,"; - $sql.= "category_type,"; - $sql.= "formula,"; - $sql.= "position,"; - $sql.= "fk_country,"; - $sql.= "active"; + if ($this->rowid > 0) $sql.= "rowid, "; + $sql.= "code, "; + $sql.= "label, "; + $sql.= "range_account, "; + $sql.= "sens, "; + $sql.= "category_type, "; + $sql.= "formula, "; + $sql.= "position, "; + $sql.= "fk_country, "; + $sql.= "active, "; + $sql.= "entity"; $sql.= ") VALUES ("; if ($this->rowid > 0) $sql.= " ".$this->rowid.","; $sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").","; @@ -184,6 +185,7 @@ class AccountancyCategory // extends CommonObject $sql.= " ".(! isset($this->position)?'NULL':$this->db->escape($this->position)).","; $sql.= " ".(! isset($this->fk_country)?'NULL':$this->db->escape($this->fk_country)).","; $sql.= " ".(! isset($this->active)?'NULL':$this->db->escape($this->active)); + $sql.= ", ".$conf->entity; $sql.= ")"; $this->db->begin(); @@ -237,9 +239,8 @@ class AccountancyCategory // extends CommonObject * @param string $label Label * @return int <0 if KO, >0 if OK */ - function fetch($id,$code='',$label='') + function fetch($id, $code='', $label='') { - global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.code,"; @@ -253,8 +254,12 @@ class AccountancyCategory // extends CommonObject $sql.= " t.active"; $sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as t"; if ($id) $sql.= " WHERE t.rowid = ".$id; - elseif ($code) $sql.= " WHERE t.code = '".$this->db->escape($code)."'"; - elseif ($label) $sql.= " WHERE t.label = '".$this->db->escape($label)."'"; + else + { + $sql.= " WHERE t.entity IN (".getEntity('c_accounting_category').")"; // Dont't use entity if you use rowid + if ($code) $sql.= " AND t.code = '".$this->db->escape($code)."'"; + elseif ($label) $sql.= " AND t.label = '".$this->db->escape($label)."'"; + } dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); @@ -480,7 +485,7 @@ class AccountancyCategory // extends CommonObject $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; $sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS; $sql .= " AND aa.active = 1"; - $sql .= " AND aa.entity = = " . $conf->entity . ")"; + $sql .= " AND aa.entity = " . $conf->entity . ")"; $sql .= " GROUP BY t.numero_compte, t.label_operation, t.doc_ref"; $sql .= " ORDER BY t.numero_compte"; @@ -712,49 +717,76 @@ class AccountancyCategory // extends CommonObject /** * Function to show result of an accounting account from the ledger with a direction and a period * - * @param int $cpt Id accounting account - * @param string $month Specifig month - Can be empty + * @param int|array $cpt Accounting account or array of accounting account * @param string $date_start Date start * @param string $date_end Date end * @param int $sens Sens of the account: 0: credit - debit, 1: debit - credit * @param string $thirdparty_code Thirdparty code - * @return integer Result in table + * @param int $month Specifig month - Can be empty + * @param int $year Specifig year - Can be empty + * @return integer <0 if KO, >= 0 if OK */ - public function getResult($cpt, $month, $date_start, $date_end, $sens, $thirdparty_code='nofilter') + public function getSumDebitCredit($cpt, $date_start, $date_end, $sens, $thirdparty_code='nofilter', $month=0, $year=0) { + global $conf; + + $this->sdc = 0; + $this->sdcpermonth = array(); + $sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit"; + if (is_array($cpt)) $sql.=", t.numero_compte as accountancy_account"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t"; - $sql .= " WHERE t.numero_compte = '" . $cpt."'"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND t.doc_date >= '".$this->db->idate($date_start)."' AND t.doc_date <= '".$this->db->idate($date_end)."'"; - if (! empty($month)) { - $sql .= " AND MONTH(t.doc_date) = " . $month; + //if (in_array($this->db->type, array('mysql', 'mysqli'))) $sql.=' USE INDEX idx_accounting_bookkeeping_doc_date'; + $sql .= " WHERE t.entity = ".$conf->entity; + if (is_array($cpt)) + { + $listofaccount=''; + foreach($cpt as $cptcursor) + { + if ($listofaccount) $listofaccount.=","; + $listofaccount.="'".$cptcursor."'"; + } + $sql .= " AND t.numero_compte IN (" .$listofaccount. ")"; + } + else + { + $sql .= " AND t.numero_compte = '" . $this->db->escape($cpt) . "'"; + } + if (! empty($date_start) && ! empty($date_end) && (empty($month) || empty($year))) // If month/year provided, it is stronger than filter date_start/date_end + $sql .= " AND (t.doc_date BETWEEN '".$this->db->idate($date_start)."' AND '".$this->db->idate($date_end)."')"; + if (! empty($month) && ! empty($year)) { + $sql .= " AND (t.doc_date BETWEEN '".$this->db->idate(dol_get_first_day($year, $month))."' AND '".$this->db->idate(dol_get_last_day($year, $month))."')"; } if ($thirdparty_code != 'nofilter') { - $sql .= " AND thirdparty_code = '".$this->db->escape($thirdparty_code)."'"; + $sql .= " AND t.thirdparty_code = '".$this->db->escape($thirdparty_code)."'"; } + if (is_array($cpt)) $sql.=" GROUP BY t.numero_compte"; + //print $sql; - dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); - - if ($resql) { + if ($resql) + { $num = $this->db->num_rows($resql); - $this->sdc = 0; - if ($num) { + if ($num) + { $obj = $this->db->fetch_object($resql); if ($sens == 1) { $this->sdc = $obj->debit - $obj->credit; } else { $this->sdc = $obj->credit - $obj->debit; } + if (is_array($cpt)) + { + $this->sdcperaccount[$obj->accountancy_account] = $this->sdc; + } } return $num; } else { $this->error = "Error " . $this->db->lasterror(); + $this->errors[] = $this->error; dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); - - return - 1; + return -1; } } @@ -766,7 +798,7 @@ class AccountancyCategory // extends CommonObject */ public function getCats($categorytype=-1) { - global $db, $langs, $user, $mysoc, $conf; + global $conf, $mysoc; if (empty($mysoc->country_id)) { dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined'); @@ -775,7 +807,7 @@ class AccountancyCategory // extends CommonObject $sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type"; $sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c"; - $sql .= " WHERE c.active = 1 "; + $sql .= " WHERE c.active = 1"; $sql .= " AND c.entity = " . $conf->entity; if ($categorytype >= 0) $sql.=" AND c.category_type = 1"; $sql .= " AND (c.fk_country = ".$mysoc->country_id." OR c.fk_country = 0)"; @@ -823,7 +855,7 @@ class AccountancyCategory // extends CommonObject */ public function getCptsCat($cat_id, $predefinedgroupwhere='') { - global $mysoc; + global $conf, $mysoc; $sql = ''; if (empty($mysoc->country_id) && empty($mysoc->country_code)) { @@ -836,6 +868,7 @@ class AccountancyCategory // extends CommonObject $sql = "SELECT t.rowid, t.account_number, t.label as account_label"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; $sql .= " WHERE t.fk_accounting_category = ".$cat_id; + $sql .= " AND t.entity = " . $conf->entity; $sql .= " ORDER BY t.account_number"; } else @@ -843,6 +876,7 @@ class AccountancyCategory // extends CommonObject $sql = "SELECT t.rowid, t.account_number, t.label as account_label"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; $sql .= " WHERE ".$predefinedgroupwhere; + $sql .= " AND t.entity = " . $conf->entity; $sql .= " ORDER BY t.account_number"; } //echo $sql; @@ -856,13 +890,12 @@ class AccountancyCategory // extends CommonObject if ($num) { while ($obj = $this->db->fetch_object($resql)) { - $name_cat = $obj->name_cat; $data[] = array ( 'id' => $obj->rowid, 'account_number' => $obj->account_number, 'account_label' => $obj->account_label, ); - $i ++; + $i++; } } return $data; diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php index 6074a49f537..70934e01ed6 100644 --- a/htdocs/accountancy/class/bookkeeping.class.php +++ b/htdocs/accountancy/class/bookkeeping.class.php @@ -817,7 +817,7 @@ class BookKeeping extends CommonObject $num = $this->db->num_rows($resql); $i = 0; - while ($obj = $this->db->fetch_object($resql) && (empty($limit) || $i < min($limit, $num))) { + while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) { $line = new BookKeepingLine(); $line->id = $obj->rowid; @@ -866,14 +866,13 @@ class BookKeeping extends CommonObject /** * Load object in memory from the database * - * @param string $sortorder Sort Order - * @param string $sortfield Sort field - * @param int $limit offset limit - * @param int $offset offset limit - * @param array $filter filter array - * @param string $filtermode filter mode (AND or OR) - * - * @return int <0 if KO, >0 if OK + * @param string $sortorder Sort Order + * @param string $sortfield Sort field + * @param int $limit Offset limit + * @param int $offset Offset limit + * @param array $filter Filter array + * @param string $filtermode Filter mode (AND or OR) + * @return int <0 if KO, >0 if OK */ public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') { @@ -932,7 +931,7 @@ class BookKeeping extends CommonObject } } } - $sql.= ' WHERE entity IN (' . getEntity('accountancy') . ')'; + $sql.= ' WHERE t.entity IN (' . getEntity('accountancy') . ')'; if (count($sqlwhere) > 0) { $sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere); } @@ -950,7 +949,8 @@ class BookKeeping extends CommonObject $num = $this->db->num_rows($resql); $i = 0; - while ($obj = $this->db->fetch_object($resql) && (empty($limit) || $i < min($limit, $num))) { + while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) + { $line = new BookKeepingLine(); $line->id = $obj->rowid; @@ -989,8 +989,7 @@ class BookKeeping extends CommonObject } else { $this->errors[] = 'Error ' . $this->db->lasterror(); dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); - - return - 1; + return -1; } } @@ -1067,6 +1066,7 @@ class BookKeeping extends CommonObject $line->numero_compte = $obj->numero_compte; $line->debit = $obj->debit; $line->credit = $obj->credit; + $this->lines[] = $line; $i++; @@ -1577,7 +1577,7 @@ class BookKeeping extends CommonObject $result = $this->db->query($sql); if ($result) { - while ( $obj = $this->db->fetch_object($result) ) { + while ($obj = $this->db->fetch_object($result)) { $line = new BookKeepingLine(); @@ -1641,7 +1641,7 @@ class BookKeeping extends CommonObject $this->linesexport = array (); $num = $this->db->num_rows($resql); - while ( $obj = $this->db->fetch_object($resql) ) { + while ($obj = $this->db->fetch_object($resql)) { $line = new BookKeepingLine(); $line->id = $obj->rowid; diff --git a/htdocs/accountancy/class/lettering.class.php b/htdocs/accountancy/class/lettering.class.php index 3122526061b..b0ad8150ad4 100644 --- a/htdocs/accountancy/class/lettering.class.php +++ b/htdocs/accountancy/class/lettering.class.php @@ -211,7 +211,7 @@ class Lettering extends BookKeeping } if (count($ids) > 1) { - $result = $this->updatelettrage($ids); + $result = $this->updateLettering($ids); } } } diff --git a/htdocs/accountancy/customer/card.php b/htdocs/accountancy/customer/card.php index 677bc627c80..ebe88712949 100644 --- a/htdocs/accountancy/customer/card.php +++ b/htdocs/accountancy/customer/card.php @@ -94,7 +94,7 @@ $facture_static = new Facture($db); $formaccounting = new FormAccounting($db); if (! empty($id)) { - $sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.price,"; + $sql = "SELECT f.ref, f.rowid as facid, l.fk_product, l.description, l.price,"; $sql .= " l.qty, l.rowid, l.tva_tx, l.remise_percent, l.subprice, p.accountancy_code_sell as code_sell,"; $sql .= " l.fk_code_ventilation, aa.account_number, aa.label"; $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as l"; @@ -128,7 +128,7 @@ if (! empty($id)) { // Ref facture print '' . $langs->trans("Invoice") . ''; - $facture_static->ref = $objp->facnumber; + $facture_static->ref = $objp->ref; $facture_static->id = $objp->facid; print '' . $facture_static->getNomUrl(1) . ''; print ''; diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php index 7d8599b683c..06a1f11dcbc 100644 --- a/htdocs/accountancy/customer/lines.php +++ b/htdocs/accountancy/customer/lines.php @@ -64,7 +64,7 @@ $pageprev = $page - 1; $pagenext = $page + 1; $offset = $limit * $page; if (! $sortfield) - $sortfield = "f.datef, f.facnumber, fd.rowid"; + $sortfield = "f.datef, f.ref, fd.rowid"; if (! $sortorder) { if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) { $sortorder = "DESC"; @@ -167,7 +167,7 @@ print ''; - } - else if ($type == 'barline') - { - // data is array('series'=>array(serie1,serie2,...), - // 'seriestype'=>array('bar','line',...), - // 'seriescolor'=>array(0=>'#999999',1=>'#999999',...) - // 'xlabel'=>array(0=>labelx1,1=>labelx2,...)); - // serieX is array('label'=>'label', data=>array(0=>y1,1=>y2,...)) with same nb of value than into xlabel - print ' - '; - } - else print 'BadValueForParameterType'; - } -} - /** * Truncate a string to a particular length adding '...' if string larger than length. * If length = max length+1, we do no truncate to avoid having just 1 char replaced with '...'. @@ -3178,7 +3010,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ if (empty($srconly) && in_array($pictowithoutext, array( 'bank', 'close_title', 'delete', 'edit', 'ellipsis-h', 'filter', 'grip', 'grip_title', 'list', 'listlight', 'off', 'on', 'play', 'playdisabled', 'printer', 'resize', 'note','switch_off', 'switch_on', 'unlink', 'uparrow', '1downarrow', '1uparrow', - 'skype','twitter','facebook' + 'jabber','skype','twitter','facebook' ) )) { $fakey = $pictowithoutext; @@ -3261,10 +3093,14 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ elseif ($pictowithoutext == 'playdisabled') { $fakey = 'fa-play'; $facolor = '#ccc'; - } elseif ($pictowithoutext == 'play') { + } + elseif ($pictowithoutext == 'play') { $fakey = 'fa-play'; $facolor = '#444'; } + elseif ($pictowithoutext == 'jabber') { + $fakey = 'fa-comment-o'; + } else { $fakey = 'fa-'.$pictowithoutext; $facolor = '#444'; @@ -4222,10 +4058,10 @@ function load_fiche_titre($titre, $morehtmlright='', $picto='title_generic.png', if ($picto == 'setup') $picto='title_generic.png'; $return.= "\n"; - $return.= ''; + $return.= '
'; // maring bottom must be same than into print_barre_list if ($picto) $return.= ''; - $return.= ''; if (dol_strlen($morehtmlcenter)) { @@ -4284,7 +4120,7 @@ function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $so print "\n"; print "\n"; - print '
'.img_picto('',$picto, 'class="valignmiddle widthpictotitle pictotitle"', $pictoisfullpath).''; - $return.= '
'.$titre.'
'; + $return.= '		'; + $return.= '
'.$titre.'
'; $return.= '
'; + print '
'; // maring bottom must be same than into load_fiche_tire // Left //if ($picto && $titre) print ''; @@ -4984,7 +4820,7 @@ function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller, $firstparamisi { $vatratecleaned = $vatrate; $vatratecode = ''; - if (preg_match('/^(.*)\s*\((.*)\)$/', $vatrate, $reg)) // If vat is "xx (yy)" + if (preg_match('/^(.*)\s*\((.*)\)$/', $vatrate, $reg)) // If vat is "x.x (yy)" { $vatratecleaned = $reg[1]; $vatratecode = $reg[2]; @@ -5913,7 +5749,7 @@ function dol_textishtml($msg,$option=0) * * @param string $text1 Text 1 * @param string $text2 Text 2 - * @param bool $forxml false=Use
, true=Use
+ * @param bool $forxml false=Use
instead of \n if html content detected, true=Use
instead of \n if html content detected * @return string Text 1 + new line + Text2 * @see dol_textishtml */ @@ -5965,7 +5801,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob '__USER_FIRSTNAME__' => (string) $user->firstname, '__USER_FULLNAME__' => (string) $user->getFullName($outputlangs), '__USER_SUPERVISOR_ID__' => (string) ($user->fk_user ? $user->fk_user : '0'), - '__USER_REMOTE_IP__' => (string) $_SERVER['REMOTE_ADDR'] + '__USER_REMOTE_IP__' => (string) getUserRemoteIP() ) ); } @@ -6952,6 +6788,215 @@ function picto_from_langcode($codelang, $moreatt = '') return img_picto_common($codelang, 'flags/'.strtolower($flagImage).'.png', $moreatt); } +/** + * Return default language from country code + * + * @param string $countrycode Country code like 'US', 'FR', 'CA', ... + * @return string Value of locale like 'en_US', 'fr_FR', ... + */ +function getLanguageCodeFromCountryCode($countrycode) +{ + global $mysoc; + + if (strtoupper($countrycode) == 'MQ') return 'fr_CA'; + if (strtoupper($countrycode) == 'SE') return 'sv_SE'; // se_SE is Sami/Sweden, and we want in priority sv_SE for SE country + if (strtoupper($countrycode) == 'CH') + { + if ($mysoc->country_code == 'FR') return 'fr_CH'; + if ($mysoc->country_code == 'DE') return 'de_CH'; + } + + // Locale list taken from: + // http://stackoverflow.com/questions/3191664/ + // list-of-all-locales-and-their-short-codes + $locales = array( + 'af-ZA', + 'am-ET', + 'ar-AE', + 'ar-BH', + 'ar-DZ', + 'ar-EG', + 'ar-IQ', + 'ar-JO', + 'ar-KW', + 'ar-LB', + 'ar-LY', + 'ar-MA', + 'ar-OM', + 'ar-QA', + 'ar-SA', + 'ar-SY', + 'ar-TN', + 'ar-YE', + 'as-IN', + 'ba-RU', + 'be-BY', + 'bg-BG', + 'bn-BD', + 'bn-IN', + 'bo-CN', + 'br-FR', + 'ca-ES', + 'co-FR', + 'cs-CZ', + 'cy-GB', + 'da-DK', + 'de-AT', + 'de-CH', + 'de-DE', + 'de-LI', + 'de-LU', + 'dv-MV', + 'el-GR', + 'en-AU', + 'en-BZ', + 'en-CA', + 'en-GB', + 'en-IE', + 'en-IN', + 'en-JM', + 'en-MY', + 'en-NZ', + 'en-PH', + 'en-SG', + 'en-TT', + 'en-US', + 'en-ZA', + 'en-ZW', + 'es-AR', + 'es-BO', + 'es-CL', + 'es-CO', + 'es-CR', + 'es-DO', + 'es-EC', + 'es-ES', + 'es-GT', + 'es-HN', + 'es-MX', + 'es-NI', + 'es-PA', + 'es-PE', + 'es-PR', + 'es-PY', + 'es-SV', + 'es-US', + 'es-UY', + 'es-VE', + 'et-EE', + 'eu-ES', + 'fa-IR', + 'fi-FI', + 'fo-FO', + 'fr-BE', + 'fr-CA', + 'fr-CH', + 'fr-FR', + 'fr-LU', + 'fr-MC', + 'fy-NL', + 'ga-IE', + 'gd-GB', + 'gl-ES', + 'gu-IN', + 'he-IL', + 'hi-IN', + 'hr-BA', + 'hr-HR', + 'hu-HU', + 'hy-AM', + 'id-ID', + 'ig-NG', + 'ii-CN', + 'is-IS', + 'it-CH', + 'it-IT', + 'ja-JP', + 'ka-GE', + 'kk-KZ', + 'kl-GL', + 'km-KH', + 'kn-IN', + 'ko-KR', + 'ky-KG', + 'lb-LU', + 'lo-LA', + 'lt-LT', + 'lv-LV', + 'mi-NZ', + 'mk-MK', + 'ml-IN', + 'mn-MN', + 'mr-IN', + 'ms-BN', + 'ms-MY', + 'mt-MT', + 'nb-NO', + 'ne-NP', + 'nl-BE', + 'nl-NL', + 'nn-NO', + 'oc-FR', + 'or-IN', + 'pa-IN', + 'pl-PL', + 'ps-AF', + 'pt-BR', + 'pt-PT', + 'rm-CH', + 'ro-RO', + 'ru-RU', + 'rw-RW', + 'sa-IN', + 'se-FI', + 'se-NO', + 'se-SE', + 'si-LK', + 'sk-SK', + 'sl-SI', + 'sq-AL', + 'sv-FI', + 'sv-SE', + 'sw-KE', + 'ta-IN', + 'te-IN', + 'th-TH', + 'tk-TM', + 'tn-ZA', + 'tr-TR', + 'tt-RU', + 'ug-CN', + 'uk-UA', + 'ur-PK', + 'vi-VN', + 'wo-SN', + 'xh-ZA', + 'yo-NG', + 'zh-CN', + 'zh-HK', + 'zh-MO', + 'zh-SG', + 'zh-TW', + 'zu-ZA', + ); + + $buildprimarykeytotest = strtolower($countrycode).'-'.strtoupper($countrycode); + if (in_array($buildprimarykeytotest, $locales)) return strtolower($countrycode).'_'.strtoupper($countrycode); + + foreach ($locales as $locale) + { + $locale_language = locale_get_primary_language($locale); + $locale_region = locale_get_region($locale); + if (strtoupper($countrycode) == $locale_region) + { + //var_dump($locale.'-'.$locale_language.'-'.$locale_region); + return strtolower($locale_language).'_'.strtoupper($locale_region); + } + } + + return null; +} + /** * Complete or removed entries into a head array (used to build tabs). * For example, with value added by external modules. Such values are declared into $conf->modules_parts['tab']. diff --git a/htdocs/core/lib/invoice2.lib.php b/htdocs/core/lib/invoice2.lib.php index f318f493417..f511d12da21 100644 --- a/htdocs/core/lib/invoice2.lib.php +++ b/htdocs/core/lib/invoice2.lib.php @@ -50,13 +50,13 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; */ function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, $usestdout, $regenerate=0, $filesuffix='', $paymentbankid='', $thirdpartiesid='', $fileprefix='mergedpdf') { - $sql = "SELECT DISTINCT f.rowid, f.facnumber"; + $sql = "SELECT DISTINCT f.rowid, f.ref"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sqlwhere=''; $sqlorder=''; if (in_array('all',$filter)) { - $sqlorder = " ORDER BY f.facnumber ASC"; + $sqlorder = " ORDER BY f.ref ASC"; } if (in_array('date',$filter)) { @@ -175,11 +175,11 @@ function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filte $filename=$conf->facture->dir_output.'/'.$fac->ref.'/'.$fac->ref.'.pdf'; if ($regenerate || ! dol_is_file($filename)) { - if ($usestdout) print "Build PDF for invoice ".$obj->facnumber." - Lang = ".$outputlangs->defaultlang."\n"; + if ($usestdout) print "Build PDF for invoice ".$obj->ref." - Lang = ".$outputlangs->defaultlang."\n"; $result= $fac->generateDocument($regenerate?$regenerate:$fac->modelpdf, $outputlangs); } else { - if ($usestdout) print "PDF for invoice ".$obj->facnumber." already exists\n"; + if ($usestdout) print "PDF for invoice ".$obj->ref." already exists\n"; } // Add file into files array diff --git a/htdocs/core/lib/loan.lib.php b/htdocs/core/lib/loan.lib.php index b61c57b4bc3..0b617bb0d5c 100644 --- a/htdocs/core/lib/loan.lib.php +++ b/htdocs/core/lib/loan.lib.php @@ -40,6 +40,11 @@ function loan_prepare_head($object) $head[$tab][1] = $langs->trans('Card'); $head[$tab][2] = 'card'; $tab++; + + $head[$tab][0] = DOL_URL_ROOT.'/loan/schedule.php?loanid='.$object->id; + $head[$tab][1] = $langs->trans('FinancialCommitment'); + $head[$tab][2] = 'FinancialCommitment'; + $tab++; // Show more tabs from modules // Entries must be declared in modules descriptor with line diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index a9e8807c66a..056796032d4 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -728,7 +728,7 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account,$onlynumber=0,$default $cury+=3; } - if (empty($conf->global->PDF_BANK_HIDE_NUMBER_SHOW_ONLY_BICIBAN)) // Note that some countries still need bank number, BIC/IBAN not enought for them + if (empty($conf->global->PDF_BANK_HIDE_NUMBER_SHOW_ONLY_BICIBAN)) // Note that some countries still need bank number, BIC/IBAN not enougth for them { // Note: // bank = code_banque (FR), sort code (GB, IR. Example: 12-34-56) @@ -757,7 +757,7 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account,$onlynumber=0,$default $content = $account->number; } elseif ($val == 'BankAccountNumberKey') { // Key - $tmplength = 13; + $tmplength = 15; $content = $account->cle_rib; }elseif ($val == 'IBAN' || $val == 'BIC') { // Key @@ -1347,6 +1347,7 @@ function pdf_getlinedesc($object,$i,$outputlangs,$hideref=0,$hidedesc=0,$issuppl if (! empty($libelleproduitservice) && ! empty($ref_prodserv)) $ref_prodserv .= " - "; } + if(!empty($ref_prodserv) && !empty($conf->global->ADD_HTML_FORMATING_INTO_DESC_DOC)){ $ref_prodserv = ''.$ref_prodserv.''; } $libelleproduitservice=$prefix_prodserv.$ref_prodserv.$libelleproduitservice; // Add an additional description for the category products @@ -1382,7 +1383,11 @@ function pdf_getlinedesc($object,$i,$outputlangs,$hideref=0,$hidedesc=0,$issuppl $period='('.$outputlangs->transnoentitiesnoconv('DateUntil',dol_print_date($object->lines[$i]->date_end, $format, false, $outputlangs)).')'; } //print '>'.$outputlangs->charset_output.','.$period; + if(!empty($conf->global->ADD_HTML_FORMATING_INTO_DESC_DOC)){ + $libelleproduitservice.= ''."__N__ ".$period.''; + }else{ $libelleproduitservice.="__N__".$period; + } //print $libelleproduitservice; } @@ -1514,7 +1519,7 @@ function pdf_getlineref_supplier($object,$i,$outputlangs,$hidedetails=0) * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return string */ -function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) +function pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails=0) { global $conf, $hookmanager, $mysoc; @@ -1868,6 +1873,7 @@ function pdf_getlineremisepercent($object,$i,$outputlangs,$hidedetails=0) function pdf_getlineprogress($object, $i, $outputlangs, $hidedetails = 0, $hookmanager = null) { if (empty($hookmanager)) global $hookmanager; + global $conf; $reshook=0; $result=''; diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index 84d32725682..8b6ca6a5ca3 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -52,9 +52,44 @@ function project_prepare_head($object) $head[$h][2] = 'contact'; $h++; + if (empty($conf->global->PROJECT_HIDE_TASKS)) + { + // Then tab for sub level of projet, i mean tasks + $head[$h][0] = DOL_URL_ROOT.'/projet/tasks.php?id='.$object->id; + $head[$h][1] = $langs->trans("Tasks"); + + require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; + $taskstatic=new Task($db); + $nbTasks=count($taskstatic->getTasksArray(0, 0, $object->id, 0, 0)); + if ($nbTasks > 0) $head[$h][1].= ' '.($nbTasks).''; + $head[$h][2] = 'tasks'; + $h++; + + $nbTimeSpent=0; + $sql = "SELECT t.rowid"; + //$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."user as u"; + //$sql .= " WHERE t.fk_user = u.rowid AND t.fk_task = pt.rowid"; + $sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt"; + $sql .= " WHERE t.fk_task = pt.rowid"; + $sql .= " AND pt.fk_projet =".$object->id; + $resql = $db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + if ($obj) $nbTimeSpent=1; + } + else dol_print_error($db); + + $head[$h][0] = DOL_URL_ROOT.'/projet/tasks/time.php?withproject=1&projectid='.$object->id; + $head[$h][1] = $langs->trans("TimeSpent"); + if ($nbTimeSpent > 0) $head[$h][1].= ' ...'; + $head[$h][2] = 'timespent'; + $h++; + } + if (! empty($conf->fournisseur->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->commande->enabled) - || ! empty($conf->facture->enabled) || ! empty($conf->contrat->enabled) - || ! empty($conf->ficheinter->enabled) || ! empty($conf->agenda->enabled) || ! empty($conf->deplacement->enabled)) + || ! empty($conf->facture->enabled) || ! empty($conf->contrat->enabled) + || ! empty($conf->ficheinter->enabled) || ! empty($conf->agenda->enabled) || ! empty($conf->deplacement->enabled)) { $head[$h][0] = DOL_URL_ROOT.'/projet/element.php?id='.$object->id; $head[$h][1] = $langs->trans("ProjectOverview"); @@ -92,41 +127,6 @@ function project_prepare_head($object) $head[$h][2] = 'document'; $h++; - if (empty($conf->global->PROJECT_HIDE_TASKS)) - { - // Then tab for sub level of projet, i mean tasks - $head[$h][0] = DOL_URL_ROOT.'/projet/tasks.php?id='.$object->id; - $head[$h][1] = $langs->trans("Tasks"); - - require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; - $taskstatic=new Task($db); - $nbTasks=count($taskstatic->getTasksArray(0, 0, $object->id, 0, 0)); - if ($nbTasks > 0) $head[$h][1].= ' '.($nbTasks).''; - $head[$h][2] = 'tasks'; - $h++; - - $nbTimeSpent=0; - $sql = "SELECT t.rowid"; - //$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."user as u"; - //$sql .= " WHERE t.fk_user = u.rowid AND t.fk_task = pt.rowid"; - $sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt"; - $sql .= " WHERE t.fk_task = pt.rowid"; - $sql .= " AND pt.fk_projet =".$object->id; - $resql = $db->query($sql); - if ($resql) - { - $obj = $db->fetch_object($resql); - if ($obj) $nbTimeSpent=1; - } - else dol_print_error($db); - - $head[$h][0] = DOL_URL_ROOT.'/projet/tasks/time.php?withproject=1&projectid='.$object->id; - $head[$h][1] = $langs->trans("TimeSpent"); - if ($nbTimeSpent > 0) $head[$h][1].= ' ...'; - $head[$h][2] = 'timespent'; - $h++; - } - // Manage discussion if (!empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT)) { @@ -1205,7 +1205,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ { continue; } - + // Break on a new project if ($parent == 0 && $lines[$i]->fk_project != $lastprojectid) { diff --git a/htdocs/core/lib/report.lib.php b/htdocs/core/lib/report.lib.php index 10fd7bc8919..5a8aa344240 100644 --- a/htdocs/core/lib/report.lib.php +++ b/htdocs/core/lib/report.lib.php @@ -91,7 +91,7 @@ function report_header($reportname,$notused,$period,$periodlink,$description,$bu print ''; print ''; + if ($variante) print ''; print ''; print ''; diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index 83e90114bb6..508cd1c159e 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -142,7 +142,7 @@ function dol_hash($chain, $type='0') * If constant MAIN_SECURITY_HASH_ALGO is defined, we use this function as hashing function. * If constant MAIN_SECURITY_SALT is defined, we use it as a salt. * - * @param string $chain String to hash + * @param string $chain String to hash (not hashed string) * @param string $hash hash to compare * @param string $type Type of hash ('0':auto, '1':sha1, '2':sha1+md5, '3':md5, '4':md5 for OpenLdap, '5':sha256). Use '3' here, if hash is not needed for security purpose, for security need, prefer '0'. * @return bool True if the computed hash is the same as the given one diff --git a/htdocs/core/lib/tax.lib.php b/htdocs/core/lib/tax.lib.php index a61026fa67d..9d07380f162 100644 --- a/htdocs/core/lib/tax.lib.php +++ b/htdocs/core/lib/tax.lib.php @@ -109,7 +109,7 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di $total_tva='total_tva'; $paymenttable='paiement'; $paymentfacturetable='paiement_facture'; - $invoicefieldref='facnumber'; + $invoicefieldref='ref'; } if ($direction == 'buy') { @@ -578,7 +578,7 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire $total_tva='total_tva'; $paymenttable='paiement'; $paymentfacturetable='paiement_facture'; - $invoicefieldref='facnumber'; + $invoicefieldref='ref'; } else { diff --git a/htdocs/core/lib/ticket.lib.php b/htdocs/core/lib/ticket.lib.php index e6ce5c1bddd..735050af437 100644 --- a/htdocs/core/lib/ticket.lib.php +++ b/htdocs/core/lib/ticket.lib.php @@ -103,7 +103,7 @@ function ticket_prepare_head($object) // History - $head[$h][0] = DOL_URL_ROOT.'/ticket/history.php?track_id=' . $object->track_id; + $head[$h][0] = DOL_URL_ROOT.'/ticket/agenda.php?track_id=' . $object->track_id; $head[$h][1] = $langs->trans('Events'); if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) )) { diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php index 32b2be816df..033d4eb37fe 100644 --- a/htdocs/core/lib/usergroups.lib.php +++ b/htdocs/core/lib/usergroups.lib.php @@ -822,22 +822,22 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) //print '   ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')'; if ($edit) { - if ($conf->global->THEME_ELDY_USE_HOVER == '1') $color='edf4fb'; + if ($conf->global->THEME_ELDY_USE_HOVER == '1') $color='e6edf0'; else $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_USE_HOVER,array()),''); print $formother->selectColor($color,'THEME_ELDY_USE_HOVER','formcolor',1).' '; } else { - if ($conf->global->THEME_ELDY_USE_HOVER == '1') $color='edf4fb'; + if ($conf->global->THEME_ELDY_USE_HOVER == '1') $color='e6edf0'; else $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_USE_HOVER,array()),''); if ($color) { - if ($color != 'edf4fb') print ''; + if ($color != 'e6edf0') print ''; else print $langs->trans("Default"); } else print $langs->trans("None"); } - print '   ('.$langs->trans("Default").': edf4fb) '; + print '   ('.$langs->trans("Default").': e6edf0) '; print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis")); print ''; print ''; @@ -866,22 +866,22 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) //print '   ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')'; if ($edit) { - if ($conf->global->THEME_ELDY_USE_CHECKED == '1') $color='ffefbb'; + if ($conf->global->THEME_ELDY_USE_CHECKED == '1') $color='e6edf0'; else $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_USE_CHECKED,array()),''); print $formother->selectColor($color,'THEME_ELDY_USE_CHECKED','formcolor',1).' '; } else { - if ($conf->global->THEME_ELDY_USE_CHECKED == '1') $color='ffefbb'; + if ($conf->global->THEME_ELDY_USE_CHECKED == '1') $color='e6edf0'; else $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_USE_CHECKED,array()),''); if ($color) { - if ($color != 'ffefbb') print ''; + if ($color != 'e6edf0') print ''; else print $langs->trans("Default"); } else print $langs->trans("None"); } - print '   ('.$langs->trans("Default").': ffefbb) '; + print '   ('.$langs->trans("Default").': e6edf0) '; print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis")); print ''; print ''; diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php index 350014b3eb9..70f61055689 100644 --- a/htdocs/core/lib/website.lib.php +++ b/htdocs/core/lib/website.lib.php @@ -35,6 +35,8 @@ */ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0) { + $nbrep = 0; + // Replace php code. Note $content may come from database and does not contains body tags. $replacewith='...php...'; if ($removephppart) $replacewith=''; @@ -59,7 +61,12 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0) //$replacewith='...php...'; $replacewith='...php...'; if ($removephppart) $replacewith=''; - $content = preg_replace('/<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content); + //$content = preg_replace('/<\?php((?!\?toremove>).)*\?toremove>\n*/ims', $replacewith, $content); + /*if ($content === null) { + if (preg_last_error() == PREG_JIT_STACKLIMIT_ERROR) $content = 'preg_replace error (when removing php tags) PREG_JIT_STACKLIMIT_ERROR'; + }*/ + $content = dolStripPhpCode($content, $replacewith); + //var_dump($content); // Replace relative link / with dolibarr URL $content = preg_replace('/(href=")\/\"/', '\1'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageid='.$website->fk_default_home.'"', $content, -1, $nbrep); @@ -88,6 +95,45 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0) } +/** + * Remove PHP code part from a string. + * + * @param string $str String to clean + * @param string $replacewith String to use as replacement + * @return string Result string without php code + */ +function dolStripPhpCode($str, $replacewith='') +{ + $newstr = ''; + + //split on each opening tag + $parts = explode('', $part); + if (!empty($partlings)) + { + //remove content before closing tag + if (count($partlings) > 1) $partlings[0] = ''; + //append to out string + $newstr .= $replacewith.implode('',$partlings); + } + } + } + return $newstr; +} + + /** * Render a string of an HTML content and output it. * Used to ouput the page when viewed from server (Dolibarr or Apache). diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index da44860c47f..ce2145d3986 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -468,6 +468,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu { global $user,$conf,$langs,$dolibarr_main_db_name,$mysoc; + //var_dump($tabMenu); + $newmenu = $menu; $mainmenu=($forcemainmenu?$forcemainmenu:$_SESSION["mainmenu"]); @@ -523,7 +525,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu * We update newmenu with entries found into database * -------------------------------------------------- */ - if ($mainmenu) + if ($mainmenu) // If this is empty, loading hard coded menu and loading personalised menu will fail { /* * Menu HOME @@ -1087,7 +1089,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if ($nature) { $langs->load('accountancy'); - $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, $langs->trans($objp->label), 2, $user->rights->accounting->comptarapport->lire); + $journallabel=$langs->transnoentities($objp->label); // Labels in this table are set by loading llx_accounting_abc.sql. Label can be 'ACCOUNTING_SELL_JOURNAL', 'InventoryJournal', ... + $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, $journallabel, 2, $user->rights->accounting->comptarapport->lire); } $i++; } @@ -1627,6 +1630,9 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu } } + //var_dump($tabMenu); // + //var_dump($newmenu->liste); + // Build final $menu_array = $menu_array_before +$newmenu->liste + $menu_array_after //var_dump($menu_array_before);exit; //var_dump($menu_array_after);exit; diff --git a/htdocs/core/menus/standard/eldy_menu.php b/htdocs/core/menus/standard/eldy_menu.php index 049956e82e2..4992fc6d11c 100644 --- a/htdocs/core/menus/standard/eldy_menu.php +++ b/htdocs/core/menus/standard/eldy_menu.php @@ -31,7 +31,7 @@ class MenuManager * @var DoliDB Database handler. */ public $db; - + var $type_user; // Put 0 for internal users, 1 for external users var $atarget=""; // To store default target to use onto links var $name="eldy"; @@ -109,6 +109,7 @@ class MenuManager $menuArbo = new Menubase($this->db,'eldy'); $menuArbo->menuLoad($mainmenu, $leftmenu, $this->type_user, 'eldy', $tabMenu); $this->tabMenu=$tabMenu; + //var_dump($tabMenu); //if ($forcemainmenu == 'all') { var_dump($this->tabMenu); exit; } } @@ -116,7 +117,7 @@ class MenuManager /** * Show menu. - * Module defined in sql tables are stored into this->tabMenu BEFORE this is called. + * Module defined in sql tables were stored into $this->tabMenu BEFORE this is called. * * @param string $mode 'top', 'topnb', 'left', 'jmobile' (used to get full xml ul/li menu) * @param array $moredata An array with more data to output @@ -126,6 +127,8 @@ class MenuManager { global $conf, $langs, $user; + //var_dump($this->tabMenu); + require_once DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy.lib.php'; if ($this->type_user == 1) diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php index 0edb4928fd4..9e8d5565f67 100644 --- a/htdocs/core/modules/DolibarrModules.class.php +++ b/htdocs/core/modules/DolibarrModules.class.php @@ -1352,19 +1352,15 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it if (! $err) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."cronjob (module_name, datec, datestart, dateend, label, jobtype, classesname, objectname, methodename, command, params, note,"; - if(is_int($frequency)) { $sql.= ' frequency,'; - } - if(is_int($unitfrequency)) { $sql.= ' unitfrequency,'; - } - if(is_int($priority)) { $sql.= ' priority,'; - } - if(is_int($status)) { $sql.= ' status,'; - } + if (is_int($frequency)) { $sql.= ' frequency,'; } + if (is_int($unitfrequency)) { $sql.= ' unitfrequency,'; } + if (is_int($priority)) { $sql.= ' priority,'; } + if (is_int($status)) { $sql.= ' status,'; } $sql.= " entity, test)"; $sql.= " VALUES ("; $sql.= "'".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."', "; $sql.= "'".$this->db->idate($now)."', "; - $sql.= ($datestart ? "'".$this->db->idate($datestart)."'" : "NULL").", "; + $sql.= ($datestart ? "'".$this->db->idate($datestart)."'" : "'".$this->db->idate($now)."'").", "; $sql.= ($dateend ? "'".$this->db->idate($dateend)."'" : "NULL").", "; $sql.= "'".$this->db->escape($label)."', "; $sql.= "'".$this->db->escape($jobtype)."', "; diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php index 600d502f562..24dcf8743b0 100644 --- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php +++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php @@ -6,6 +6,7 @@ * Copyright (C) 2011 Fabrice CHERRIER * Copyright (C) 2013-2018 Philippe Grand * Copyright (C) 2015 Marcos García + * Copyright (C) 2018 Frédéric France * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -357,10 +358,43 @@ class pdf_strato extends ModelePDFContract $txt.=$outputlangs->transnoentities("DateStartRealShort")." : ".$daters.''; if ($objectligne->date_cloture) $txt.=" - ".$outputlangs->transnoentities("DateEndRealShort")." : ''".$datere.''; + $pdf->startTransaction(); $pdf->writeHTMLCell(0, 0, $curX, $curY, dol_concatdesc($txtpredefinedservice, dol_concatdesc($txt, $desc)), 0, 1, 0); + $pageposafter=$pdf->getPage(); + if ($pageposafter > $pageposbefore) // There is a pagebreak + { + $pdf->rollbackTransaction(true); + $pageposafter=$pageposbefore; + //print $pageposafter.'-'.$pageposbefore;exit; + $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. + $pdf->writeHTMLCell(0, 0, $curX, $curY, dol_concatdesc($txtpredefinedservice, dol_concatdesc($txt, $desc)), 0, 1, 0); + $pageposafter=$pdf->getPage(); + $posyafter=$pdf->GetY(); + + if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text + { + if ($i == ($nblines-1)) // No more lines, and no space left to show total, so we create a new page + { + $pdf->AddPage('','',true); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + $pdf->setPage($pageposafter+1); + } + } + else + { + // We found a page break + $showpricebeforepagebreak=0; + } + } + else // No pagebreak + { + $pdf->commitTransaction(); + } $nexY = $pdf->GetY() + 2; $pageposafter=$pdf->getPage(); + $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. @@ -378,26 +412,27 @@ class pdf_strato extends ModelePDFContract $pdf->setPage($pagenb); if ($pagenb == 1) { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter - $heightforfreetext, 0, $outputlangs, 0, 1); } else { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter - $heightforfreetext, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. } + if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter - $heightforfreetext, 0, $outputlangs, 0, 1); } else { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter - $heightforfreetext, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page @@ -412,11 +447,13 @@ class pdf_strato extends ModelePDFContract if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); + $this->tabSignature($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, $outputlangs); $bottomlasttab=$this->page_hauteur - $heightforfooter - $heightforfooter + 1; } else { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); + $this->tabSignature($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, $outputlangs); $bottomlasttab=$this->page_hauteur - $heightforfooter - $heightforfooter + 1; } @@ -506,25 +543,34 @@ class pdf_strato extends ModelePDFContract */ // Output Rect - $this->printRect($pdf, $this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height+3, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param + $this->printRect($pdf, $this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height+3); // Rect prend une longueur en 3eme param et 4eme param + } - if (empty($hidebottom)) - { - $posmiddle = $this->marge_gauche + round(($this->page_largeur - $this->marge_gauche - $this->marge_droite)/2); - $posy = $tab_top + $tab_height + 3 + 3; + /** + * Show footer signature of page + * @param PDF $pdf Object PDF + * @param int $tab_top tab height position + * @param int $tab_height tab height + * @param Translate $outputlangs Object language for output + * @return void + */ + private function tabSignature(&$pdf, $tab_top, $tab_height, $outputlangs) + { + $pdf->SetDrawColor(128,128,128); + $posmiddle = $this->marge_gauche + round(($this->page_largeur - $this->marge_gauche - $this->marge_droite)/2); + $posy = $tab_top + $tab_height + 3 + 3; - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->MultiCell($posmiddle - $this->marge_gauche - 5, 5, $outputlangs->transnoentities("ContactNameAndSignature", $this->emetteur->name),0,'L',0); + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->MultiCell($posmiddle - $this->marge_gauche - 5, 5, $outputlangs->transnoentities("ContactNameAndSignature", $this->emetteur->name),0,'L',0); - $pdf->SetXY($this->marge_gauche, $posy + 5); - $pdf->MultiCell($posmiddle - $this->marge_gauche - 5, 20, '', 1); + $pdf->SetXY($this->marge_gauche, $posy + 5); + $pdf->MultiCell($posmiddle - $this->marge_gauche - 5, 20, '', 1); - $pdf->SetXY($posmiddle + 5, $posy); - $pdf->MultiCell($this->page_largeur-$this->marge_droite - $posmiddle - 5, 5, $outputlangs->transnoentities("ContactNameAndSignature", $this->recipient->name),0,'L',0); + $pdf->SetXY($posmiddle + 5, $posy); + $pdf->MultiCell($this->page_largeur-$this->marge_droite - $posmiddle - 5, 5, $outputlangs->transnoentities("ContactNameAndSignature", $this->recipient->name),0,'L',0); - $pdf->SetXY($posmiddle + 5, $posy + 5); - $pdf->MultiCell($this->page_largeur-$this->marge_droite - $posmiddle - 5, 20, '', 1); - } + $pdf->SetXY($posmiddle + 5, $posy + 5); + $pdf->MultiCell($this->page_largeur-$this->marge_droite - $posmiddle - 5, 20, '', 1); } /** diff --git a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php index 6a1543af4cf..4d7cc056f12 100644 --- a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php +++ b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php @@ -289,9 +289,9 @@ class doc_generic_shipment_odt extends ModelePdfExpedition dol_mkdir($conf->expedition->dir_temp); - // If BILLING contact defined on invoice, we use it + // If SHIPMENT contact defined on invoice, we use it $usecontact=false; - $arrayidcontact=$object->getIdContact('external','BILLING'); + $arrayidcontact=$object->getIdContact('external','SHIPPING'); if (count($arrayidcontact) > 0) { $usecontact=true; @@ -299,24 +299,27 @@ class doc_generic_shipment_odt extends ModelePdfExpedition } // Recipient name - if (! empty($usecontact)) - { + $contactobject = null; + if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact - if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact; - else $socobject = $object->thirdparty; - } - else - { - $socobject=$object->thirdparty; + if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) + $socobject = $object->contact; + else { + $socobject = $object->thirdparty; + // if we have a SHIIPPING contact and we dont use it as recipient we store the contact object for later use + $contactobject = $object->contact; + } + } else { + $socobject = $object->thirdparty; } // Make substitution $substitutionarray=array( - '__FROM_NAME__' => $this->emetteur->name, - '__FROM_EMAIL__' => $this->emetteur->email, - '__TOTAL_TTC__' => $object->total_ttc, - '__TOTAL_HT__' => $object->total_ht, - '__TOTAL_VAT__' => $object->total_vat + '__FROM_NAME__' => $this->emetteur->name, + '__FROM_EMAIL__' => $this->emetteur->email, + '__TOTAL_TTC__' => $object->total_ttc, + '__TOTAL_HT__' => $object->total_ht, + '__TOTAL_VAT__' => $object->total_vat ); complete_substitutions_array($substitutionarray, $langs, $object); // Call the ODTSubstitution hook @@ -430,6 +433,29 @@ class doc_generic_shipment_odt extends ModelePdfExpedition dol_syslog($e->getMessage(), LOG_INFO); } } + + if ($usecontact && is_object($contactobject)) { + $tmparray=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact'); + foreach($tmparray as $key=>$value) + { + try { + if (preg_match('/logo$/',$key)) // Image + { + if (file_exists($value)) $odfHandler->setImage($key, $value); + else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); + } + else // Text + { + $odfHandler->setVars($key, $value, true, 'UTF-8'); + } + } + catch(OdfException $e) + { + dol_syslog($e->getMessage(), LOG_INFO); + } + } + } + // Replace tags of object + external modules $tmparray=$this->get_substitutionarray_shipment($object,$outputlangs); complete_substitutions_array($tmparray, $outputlangs, $object); diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php index ec03a2cef8e..7f3cca693b5 100644 --- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php @@ -1,7 +1,8 @@ - * Copyright (C) 2015 Alexandre Spangaro - * Copyright (C) 2016-2018 Philippe Grand +/* Copyright (C) 2015 Laurent Destailleur + * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2016-2018 Philippe Grand + * Copyright (C) 2018 Frédéric France * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -150,7 +151,7 @@ class pdf_standard extends ModeleExpenseReport $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 1; // Support add of a watermark on drafts - $this->franchise=!$mysoc->tva_assuj; + $this->franchise = !$mysoc->tva_assuj; // Get source company $this->emetteur=$mysoc; @@ -159,19 +160,19 @@ class pdf_standard extends ModeleExpenseReport // Define position of columns $this->posxpiece=$this->marge_gauche+1; $this->posxcomment=$this->marge_gauche+10; - $this->posxdate=88; - $this->posxtype=107; - $this->posxprojet=120; - $this->posxtva=138; - $this->posxup=154; + //$this->posxdate=88; + //$this->posxtype=107; + //$this->posxprojet=120; + $this->posxtva=130; + $this->posxup=145; $this->posxqty=168; $this->postotalttc=178; - if (empty($conf->projet->enabled)) { - $this->posxtva-=20; - $this->posxup-=20; - $this->posxqty-=20; - $this->postotalttc-=20; - } + // if (empty($conf->projet->enabled)) { + // $this->posxtva-=20; + // $this->posxup-=20; + // $this->posxqty-=20; + // $this->postotalttc-=20; + // } if ($this->page_largeur < 210) // To work with US executive format { $this->posxdate-=20; @@ -202,10 +203,10 @@ class pdf_standard extends ModeleExpenseReport * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ - function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) + function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0) { // phpcs:enable - global $user,$langs,$conf,$mysoc,$db,$hookmanager; + global $user, $langs, $conf, $mysoc, $db, $hookmanager; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO @@ -216,11 +217,9 @@ class pdf_standard extends ModeleExpenseReport $nblignes = count($object->lines); - if ($conf->expensereport->dir_output) - { + if ($conf->expensereport->dir_output) { // Definition of $dir and $file - if ($object->specimen) - { + if ($object->specimen) { $dir = $conf->expensereport->dir_output; $file = $dir . "/SPECIMEN.pdf"; } @@ -258,7 +257,7 @@ class pdf_standard extends ModeleExpenseReport $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 40; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page - $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) + $heightforfooter = $this->marge_basse + 12; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) @@ -344,82 +343,47 @@ class pdf_standard extends ModeleExpenseReport $nexY = $tab_top + 7; // Loop on each lines - for ($i = 0 ; $i < $nblignes ; $i++) - { - $piece_comptable = $i +1; - + for ($i = 0 ; $i < $nblignes ; $i++) { $pdf->SetFont('','', $default_font_size - 2); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. - $pageposbefore=$pdf->getPage(); + $pageposbefore = $pdf->getPage(); $curY = $nexY; - - $pdf->SetFont('','', $default_font_size - 1); - - // Accountancy piece - $pdf->SetXY($this->posxpiece, $curY); - $pdf->writeHTMLCell($this->posxcomment-$this->posxpiece-0.8, 4, $this->posxpiece-1, $curY, $piece_comptable, 0, 1); - $curY = ($pdf->PageNo() > $pageposbefore) ? $pdf->GetY()-4 : $curY; - - // Comments - $pdf->SetXY($this->posxcomment, $curY ); - $pdf->writeHTMLCell($this->posxdate-$this->posxcomment-0.8, 4, $this->posxcomment-1, $curY, $object->lines[$i]->comments, 0, 1); - $curY = ($pdf->PageNo() > $pageposbefore) ? $pdf->GetY()-4 : $curY; - - // Date - $pdf->SetXY($this->posxdate -1, $curY); - $pdf->MultiCell($this->posxtype-$this->posxdate-0.8, 4, dol_print_date($object->lines[$i]->date,"day",false,$outputlangs), 0, 'C'); - - // Type - $pdf->SetXY($this->posxtype -1, $curY); - $nextColumnPosX = $this->posxup; - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { - $nextColumnPosX = $this->posxtva; - } - if (!empty($conf->projet->enabled)) { - $nextColumnPosX = $this->posxprojet; - } - - $expensereporttypecode = $object->lines[$i]->type_fees_code; - $expensereporttypecodetoshow = $outputlangs->transnoentities($expensereporttypecode); - if ($expensereporttypecodetoshow == $expensereporttypecode) - { - $expensereporttypecodetoshow = preg_replace('/^(EX_|TF_)/', '', $expensereporttypecodetoshow); - } - $expensereporttypecodetoshow = dol_trunc($expensereporttypecodetoshow, 9); // 10 is too much - - $pdf->MultiCell($nextColumnPosX-$this->posxtype-0.8, 4, $expensereporttypecodetoshow, 0, 'C'); - - // Project - if (! empty($conf->projet->enabled)) + $pdf->startTransaction(); + $this->printLine($pdf, $object, $i, $curY, $default_font_size, $outputlangs, $hidedetails); + $pageposafter=$pdf->getPage(); + if ($pageposafter > $pageposbefore) { + // There is a pagebreak + $pdf->rollbackTransaction(true); + $pageposafter = $pageposbefore; + //print $pageposafter.'-'.$pageposbefore;exit; + $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. + $this->printLine($pdf, $object, $i, $curY, $default_font_size, $outputlangs, $hidedetails); + $pageposafter = $pdf->getPage(); + $posyafter = $pdf->GetY(); + //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; + if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) { + // There is no space left for total+free text + if ($i == ($nblignes-1)) { + // No more lines, and no space left to show total, so we create a new page + $pdf->AddPage('', '', true); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + $pdf->setPage($pageposafter+1); + } + } + else + { + // We found a page break + $showpricebeforepagebreak=0; + } + } + else // No pagebreak { - $pdf->SetFont('','', $default_font_size - 1); - $pdf->SetXY($this->posxprojet, $curY); - $pdf->MultiCell($this->posxtva-$this->posxprojet-0.8, 4, $object->lines[$i]->projet_ref, 0, 'C'); - } - - // VAT Rate - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) - { - $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); - $pdf->SetXY($this->posxtva, $curY); - $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 4,$vat_rate, 0, 'C'); - } - - // Unit price - $pdf->SetXY($this->posxup, $curY); - $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 4,price($object->lines[$i]->value_unit), 0, 'R'); - - // Quantity - $pdf->SetXY($this->posxqty, $curY); - $pdf->MultiCell($this->postotalttc-$this->posxqty-0.8, 4,$object->lines[$i]->qty, 0, 'R'); - - // Total with all taxes - $pdf->SetXY($this->postotalttc-1, $curY); - $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 4, price($object->lines[$i]->total_ttc), 0, 'R'); - + $pdf->commitTransaction(); + } //nexY $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); @@ -427,22 +391,23 @@ class pdf_standard extends ModeleExpenseReport $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. - $nblineFollowComment = 1; + //$nblineFollowComment = 1; // Cherche nombre de lignes a venir pour savoir si place suffisante - if ($i < ($nblignes - 1)) // If it's not last line - { - //Fetch current description to know on which line the next one should be placed - $follow_comment = $object->lines[$i]->comments; - $follow_type = $object->lines[$i]->type_fees_code; + // if ($i < ($nblignes - 1)) // If it's not last line + // { + // //Fetch current description to know on which line the next one should be placed + // $follow_comment = $object->lines[$i]->comments; + // $follow_type = $object->lines[$i]->type_fees_code; - //on compte le nombre de ligne afin de verifier la place disponible (largeur de ligne 52 caracteres) - $nbLineCommentNeed = dol_nboflines_bis($follow_comment,52,$outputlangs->charset_output); - $nbLineTypeNeed = dol_nboflines_bis($follow_type,4,$outputlangs->charset_output); + // //on compte le nombre de ligne afin de verifier la place disponible (largeur de ligne 52 caracteres) + // $nbLineCommentNeed = dol_nboflines_bis($follow_comment,52,$outputlangs->charset_output); + // $nbLineTypeNeed = dol_nboflines_bis($follow_type,4,$outputlangs->charset_output); - $nblineFollowComment = max($nbLineCommentNeed, $nbLineTypeNeed); - } + // $nblineFollowComment = max($nbLineCommentNeed, $nbLineTypeNeed); + // } - $nexY+=$nblineFollowComment*($pdf->getFontSize()*1.3); // Passe espace entre les lignes + //$nexY+=$nblineFollowComment*($pdf->getFontSize()*1.3); // Passe espace entre les lignes + $nexY += ($pdf->getFontSize()*1.3); // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) @@ -524,7 +489,7 @@ class pdf_standard extends ModeleExpenseReport // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); - if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); + if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPage(); $pdf->Close(); @@ -556,7 +521,87 @@ class pdf_standard extends ModeleExpenseReport } } - /** + /** + * @param TCPDF $pdf Object PDF + * @param Object $object Object to show + * @param int $linenumber line number + * @param int $curY current y position + * @param int $default_font_size default siez of font + * @param Translate $outputlangs Object lang for output + * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) + * @return void + */ + private function printLine(&$pdf, $object, $linenumber, $curY, $default_font_size, $outputlangs, $hidedetails=0) + { + global $conf; + $pdf->SetFont('','', $default_font_size - 1); + + // Accountancy piece + $pdf->SetXY($this->posxpiece, $curY); + $pdf->writeHTMLCell($this->posxcomment-$this->posxpiece-0.8, 4, $this->posxpiece-1, $curY, $linenumber + 1, 0, 1); + + // Date + //$pdf->SetXY($this->posxdate -1, $curY); + //$pdf->MultiCell($this->posxtype-$this->posxdate-0.8, 4, dol_print_date($object->lines[$linenumber]->date,"day",false,$outputlangs), 0, 'C'); + + // Type + $pdf->SetXY($this->posxtype -1, $curY); + $nextColumnPosX = $this->posxup; + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { + $nextColumnPosX = $this->posxtva; + } + if (!empty($conf->projet->enabled)) { + $nextColumnPosX = $this->posxprojet; + } + + $expensereporttypecode = $object->lines[$linenumber]->type_fees_code; + $expensereporttypecodetoshow = $outputlangs->trans($expensereporttypecode); + if ($expensereporttypecodetoshow == $expensereporttypecode) { + $expensereporttypecodetoshow = preg_replace('/^(EX_|TF_)/', '', $expensereporttypecodetoshow); + } + //$expensereporttypecodetoshow = dol_trunc($expensereporttypecodetoshow, 9); + + //$pdf->MultiCell($nextColumnPosX-$this->posxtype-0.8, 4, $expensereporttypecodetoshow, 0, 'C'); + + // Project + //if (! empty($conf->projet->enabled)) + //{ + // $pdf->SetFont('','', $default_font_size - 1); + // $pdf->SetXY($this->posxprojet, $curY); + // $pdf->MultiCell($this->posxtva-$this->posxprojet-0.8, 4, $object->lines[$linenumber]->projet_ref, 0, 'C'); + //} + + // VAT Rate + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { + $vat_rate = pdf_getlinevatrate($object, $linenumber, $outputlangs, $hidedetails); + $pdf->SetXY($this->posxtva, $curY); + $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 4,$vat_rate, 0, 'R'); + } + + // Unit price + $pdf->SetXY($this->posxup, $curY); + $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 4,price($object->lines[$linenumber]->value_unit), 0, 'R'); + + // Quantity + $pdf->SetXY($this->posxqty, $curY); + $pdf->MultiCell($this->postotalttc-$this->posxqty-0.8, 4,$object->lines[$linenumber]->qty, 0, 'R'); + + // Total with all taxes + $pdf->SetXY($this->postotalttc-1, $curY); + $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 4, price($object->lines[$linenumber]->total_ttc), 0, 'R'); + + // Comments + $pdf->SetXY($this->posxcomment, $curY ); + $comment = $outputlangs->trans("Date").':'. dol_print_date($object->lines[$linenumber]->date,"day",false,$outputlangs).' '; + $comment .= $outputlangs->trans("Type").':'. $expensereporttypecodetoshow.'
'; + if (! empty($object->lines[$linenumber]->projet_ref)) { + $comment .= $outputlangs->trans("Project").':'. $object->lines[$linenumber]->projet_ref.'
'; + } + $comment .= $object->lines[$linenumber]->comments; + $pdf->writeHTMLCell($this->posxtva-$this->posxcomment-0.8, 4, $this->posxcomment-1, $curY, $comment, 0, 1); + } + + /** * Show top header of page. * * @param PDF $pdf Object PDF @@ -583,13 +628,12 @@ class pdf_standard extends ModeleExpenseReport */ // Draft watermark - if ($object->fk_statut == 0 && ! empty($conf->global->EXPENSEREPORT_DRAFT_WATERMARK)) - { + if ($object->fk_statut == 0 && ! empty($conf->global->EXPENSEREPORT_DRAFT_WATERMARK)) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->EXPENSEREPORT_DRAFT_WATERMARK); } - $pdf->SetTextColor(0,0,60); - $pdf->SetFont('','B', $default_font_size + 3); + $pdf->SetTextColor(0, 0, 60); + $pdf->SetFont('', 'B', $default_font_size + 3); $posy=$this->marge_haute; $posx=$this->page_largeur-$this->marge_droite-100; @@ -597,16 +641,12 @@ class pdf_standard extends ModeleExpenseReport $pdf->SetXY($this->marge_gauche,$posy); // Logo - $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; - if ($this->emetteur->logo) - { - if (is_readable($logo)) - { + $logo = $conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; + if ($this->emetteur->logo) { + if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) - } - else - { + } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size -2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); @@ -651,8 +691,7 @@ class pdf_standard extends ModeleExpenseReport $pdf->SetTextColor(111,81,124); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx, 3, $object->getLibStatut(0), '', 'R'); - if ($showaddress) - { + if ($showaddress) { // Sender properties $carac_emetteur = ''; $carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->convToOutputCharset($this->emetteur->address); @@ -674,14 +713,14 @@ class pdf_standard extends ModeleExpenseReport if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=118; // Show sender frame - $pdf->SetTextColor(0,0,0); + $pdf->SetTextColor(0, 0, 0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell(66,5, $outputlangs->transnoentities("TripSociete")." :",'','L'); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(224,224,224); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0,0,60); + $pdf->SetTextColor(0, 0, 60); // Show sender name $pdf->SetXY($posx+2,$posy+3); @@ -690,7 +729,7 @@ class pdf_standard extends ModeleExpenseReport // Show sender information $pdf->SetXY($posx+2,$posy+8); - $pdf->SetFont('','', $default_font_size - 1); + $pdf->SetFont('', '', $default_font_size - 1); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // Show recipient @@ -698,15 +737,14 @@ class pdf_standard extends ModeleExpenseReport $posx=100; // Show recipient frame - $pdf->SetTextColor(0,0,0); - $pdf->SetFont('','B',8); + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', 'B', 8); $pdf->SetXY($posx,$posy-5); - $pdf->MultiCell(80,5, $outputlangs->transnoentities("TripNDF")." :", 0, 'L'); + $pdf->MultiCell(80, 5, $outputlangs->transnoentities("TripNDF")." :", 0, 'L'); $pdf->rect($posx, $posy, $this->page_largeur - $this->marge_gauche - $posx, $hautcadre); // Informations for trip (dates and users workflow) - if ($object->fk_user_author > 0) - { + if ($object->fk_user_author > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_author); $posy+=3; $pdf->SetXY($posx+2,$posy); @@ -719,8 +757,7 @@ class pdf_standard extends ModeleExpenseReport if ($object->fk_statut==99) { - if ($object->fk_user_refuse > 0) - { + if ($object->fk_user_refuse > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_refuse); $posy+=6; $pdf->SetXY($posx+2,$posy); @@ -735,8 +772,7 @@ class pdf_standard extends ModeleExpenseReport } else if($object->fk_statut==4) { - if ($object->fk_user_cancel > 0) - { + if ($object->fk_user_cancel > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_cancel); $posy+=6; $pdf->SetXY($posx+2,$posy); @@ -751,8 +787,7 @@ class pdf_standard extends ModeleExpenseReport } else { - if ($object->fk_user_approve > 0) - { + if ($object->fk_user_approve > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_approve); $posy+=6; $pdf->SetXY($posx+2,$posy); @@ -763,10 +798,8 @@ class pdf_standard extends ModeleExpenseReport } } - if($object->fk_statut==6) - { - if ($object->fk_user_paid > 0) - { + if($object->fk_statut==6) { + if ($object->fk_user_paid > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_paid); $posy+=6; $pdf->SetXY($posx+2,$posy); @@ -805,8 +838,8 @@ class pdf_standard extends ModeleExpenseReport // Amount in (at tab_top - 1) $pdf->SetTextColor(0,0,0); - $pdf->SetFont('','', $default_font_size - 2); - $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$currency)); + $pdf->SetFont('', '', $default_font_size - 2); + $titre = $outputlangs->transnoentities("AmountInCurrency", $outputlangs->transnoentitiesnoconv("Currency".$currency)); $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 4), $tab_top -4); $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); @@ -815,61 +848,55 @@ class pdf_standard extends ModeleExpenseReport // Rect prend une longueur en 3eme param $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height); // line prend une position y en 3eme param - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); } $pdf->SetFont('','',8); // Accountancy piece - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxpiece-1, $tab_top+1); - $pdf->MultiCell($this->posxcomment-$this->posxpiece-1,1,'','','R'); + $pdf->MultiCell($this->posxcomment-$this->posxpiece-1, 1, '', '', 'R'); } // Comments $pdf->line($this->posxcomment-1, $tab_top, $this->posxcomment-1, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxcomment-1, $tab_top+1); - $pdf->MultiCell($this->posxdate-$this->posxcomment-1,1,$outputlangs->transnoentities("Description"),'','L'); + $pdf->MultiCell($this->posxdate-$this->posxcomment-1, 1, $outputlangs->transnoentities("Description"),'','L'); } // Date - $pdf->line($this->posxdate-1, $tab_top, $this->posxdate-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxdate-1, $tab_top+1); - $pdf->MultiCell($this->posxtype-$this->posxdate-1,2, $outputlangs->transnoentities("Date"),'','C'); - } + //$pdf->line($this->posxdate-1, $tab_top, $this->posxdate-1, $tab_top + $tab_height); + //if (empty($hidetop)) + //{ + // $pdf->SetXY($this->posxdate-1, $tab_top+1); + // $pdf->MultiCell($this->posxtype-$this->posxdate-1,2, $outputlangs->transnoentities("Date"),'','C'); + //} // Type - $pdf->line($this->posxtype-1, $tab_top, $this->posxtype-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxtype-1, $tab_top+1); - $pdf->MultiCell($this->posxprojet-$this->posxtype - 1, 2, $outputlangs->transnoentities("Type"), '', 'C'); - } + //$pdf->line($this->posxtype-1, $tab_top, $this->posxtype-1, $tab_top + $tab_height); + //if (empty($hidetop)) + //{ + // $pdf->SetXY($this->posxtype-1, $tab_top+1); + // $pdf->MultiCell($this->posxprojet-$this->posxtype - 1, 2, $outputlangs->transnoentities("Type"), '', 'C'); + //} - if (!empty($conf->projet->enabled)) - { - // Project - $pdf->line($this->posxprojet - 1, $tab_top, $this->posxprojet - 1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxprojet - 1, $tab_top + 1); - $pdf->MultiCell($this->posxtva - $this->posxprojet - 1, 2, $outputlangs->transnoentities("Project"), '', 'C'); - } - } + //if (!empty($conf->projet->enabled)) + //{ + // // Project + // $pdf->line($this->posxprojet - 1, $tab_top, $this->posxprojet - 1, $tab_top + $tab_height); + // if (empty($hidetop)) { + // $pdf->SetXY($this->posxprojet - 1, $tab_top + 1); + // $pdf->MultiCell($this->posxtva - $this->posxprojet - 1, 2, $outputlangs->transnoentities("Project"), '', 'C'); + // } + //} // VAT - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) - { + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxtva-1, $tab_top+1); $pdf->MultiCell($this->posxup-$this->posxtva - 1, 2, $outputlangs->transnoentities("VAT"), '', 'C'); } @@ -877,24 +904,21 @@ class pdf_standard extends ModeleExpenseReport // Unit price $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxup-1, $tab_top+1); $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceU"),'','C'); } // Quantity $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxqty-1, $tab_top+1); $pdf->MultiCell($this->postotalttc-$this->posxqty - 1,2, $outputlangs->transnoentities("Qty"),'','R'); } // Total with all taxes $pdf->line($this->postotalttc, $tab_top, $this->postotalttc, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->postotalttc-1, $tab_top+1); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 2, $outputlangs->transnoentities("TotalTTC"),'','R'); } @@ -914,7 +938,7 @@ class pdf_standard extends ModeleExpenseReport function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { global $conf; - $showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS; - return pdf_pagefoot($pdf,$outputlangs,'EXPENSEREPORT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext); + $showdetails = $conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS; + return pdf_pagefoot($pdf, $outputlangs, 'EXPENSEREPORT_FREE_TEXT', $this->emetteur, $this->marge_basse, $this->marge_gauche, $this->page_hauteur, $object, $showdetails, $hidefreetext); } } diff --git a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php index f1637342fa5..8e3caa1d3ec 100644 --- a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php +++ b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php @@ -300,20 +300,18 @@ class doc_generic_invoice_odt extends ModelePDFFactures } // Recipient name - $contactobject=null; - if (! empty($usecontact)) - { + $contactobject = null; + if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact - if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact; + if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) + $socobject = $object->contact; else { - $socobject = $object->thirdparty; - // if we have a BILLING contact and we dont use it as recipient we store the contact object for later use - $contactobject = $object->contact; - } - } - else - { - $socobject=$object->thirdparty; + $socobject = $object->thirdparty; + // if we have a BILLING contact and we dont use it as recipient we store the contact object for later use + $contactobject = $object->contact; + } + } else { + $socobject = $object->thirdparty; } // Fetch info for linked propal diff --git a/htdocs/core/modules/facture/mod_facture_mars.php b/htdocs/core/modules/facture/mod_facture_mars.php index 19161ae1325..6e1b1eafa08 100644 --- a/htdocs/core/modules/facture/mod_facture_mars.php +++ b/htdocs/core/modules/facture/mod_facture_mars.php @@ -99,9 +99,9 @@ class mod_facture_mars extends ModeleNumRefFactures $fayymm=''; $max=''; $posindice=8; - $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED) as max"; // This is standard SQL + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$db->escape($this->prefixinvoice)."____-%'"; + $sql.= " WHERE ref LIKE '".$db->escape($this->prefixinvoice)."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); @@ -121,9 +121,9 @@ class mod_facture_mars extends ModeleNumRefFactures $fayymm=''; $posindice=8; - $sql = "SELECT MAX(SUBSTRING(facnumber FROM ".$posindice.")) as max"; // This is standard SQL + $sql = "SELECT MAX(SUBSTRING(ref FROM ".$posindice.")) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$db->escape($this->prefixcreditnote)."____-%'"; + $sql.= " WHERE ref LIKE '".$db->escape($this->prefixcreditnote)."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); @@ -162,9 +162,9 @@ class mod_facture_mars extends ModeleNumRefFactures // D'abord on recupere la valeur max $posindice=8; - $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$prefix."____-%'"; + $sql.= " WHERE ref LIKE '".$prefix."____-%'"; $sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")"; $resql=$db->query($sql); @@ -186,9 +186,9 @@ class mod_facture_mars extends ModeleNumRefFactures else $num = sprintf("%04s",$max); $ref=''; - $sql = "SELECT facnumber as ref"; + $sql = "SELECT ref as ref"; $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$prefix."____-".$num."'"; + $sql.= " WHERE ref LIKE '".$prefix."____-".$num."'"; $sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")"; dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG); diff --git a/htdocs/core/modules/facture/mod_facture_mercure.php b/htdocs/core/modules/facture/mod_facture_mercure.php index 88217172c76..c454b200004 100644 --- a/htdocs/core/modules/facture/mod_facture_mercure.php +++ b/htdocs/core/modules/facture/mod_facture_mercure.php @@ -167,7 +167,7 @@ class mod_facture_mercure extends ModeleNumRefFactures // Get entities $entity = getEntity('invoicenumber', 1, $invoice); - $numFinal=get_next_value($db,$mask,'facture','facnumber',$where,$objsoc,$invoice->date,$mode,false,null,$entity); + $numFinal=get_next_value($db,$mask,'facture','ref',$where,$objsoc,$invoice->date,$mode,false,null,$entity); if (! preg_match('/([0-9])+/',$numFinal)) $this->error = $numFinal; return $numFinal; diff --git a/htdocs/core/modules/facture/mod_facture_terre.php b/htdocs/core/modules/facture/mod_facture_terre.php index 1c19d564486..3637f7d9831 100644 --- a/htdocs/core/modules/facture/mod_facture_terre.php +++ b/htdocs/core/modules/facture/mod_facture_terre.php @@ -96,9 +96,9 @@ class mod_facture_terre extends ModeleNumRefFactures $fayymm=''; $max=''; $posindice=8; - $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$db->escape($this->prefixinvoice)."____-%'"; + $sql.= " WHERE ref LIKE '".$db->escape($this->prefixinvoice)."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); @@ -118,9 +118,9 @@ class mod_facture_terre extends ModeleNumRefFactures $fayymm=''; $posindice=8; - $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$db->escape($this->prefixcreditnote)."____-%'"; + $sql.= " WHERE ref LIKE '".$db->escape($this->prefixcreditnote)."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); @@ -139,9 +139,9 @@ class mod_facture_terre extends ModeleNumRefFactures $fayymm=''; $posindice=8; - $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$db->escape($this->prefixdeposit)."____-%'"; + $sql.= " WHERE ref LIKE '".$db->escape($this->prefixdeposit)."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); @@ -177,9 +177,9 @@ class mod_facture_terre extends ModeleNumRefFactures // D'abord on recupere la valeur max $posindice=8; - $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$prefix."____-%'"; + $sql.= " WHERE ref LIKE '".$prefix."____-%'"; $sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")"; $resql=$db->query($sql); @@ -201,9 +201,9 @@ class mod_facture_terre extends ModeleNumRefFactures else $num = sprintf("%04s",$max); $ref=''; - $sql = "SELECT facnumber as ref"; + $sql = "SELECT ref as ref"; $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$prefix."____-".$num."'"; + $sql.= " WHERE ref LIKE '".$prefix."____-".$num."'"; $sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")"; dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG); diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php index 7a4d53172f4..588d61faf5e 100644 --- a/htdocs/core/modules/mailings/contacts1.modules.php +++ b/htdocs/core/modules/mailings/contacts1.modules.php @@ -331,10 +331,9 @@ class mailing_contacts1 extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Optional filter data (deprecated) * @return int <0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable global $conf, $langs; diff --git a/htdocs/core/modules/mailings/example.modules.php b/htdocs/core/modules/mailings/example.modules.php index 0af52dc5bd2..cd0a0ee9d5a 100644 --- a/htdocs/core/modules/mailings/example.modules.php +++ b/htdocs/core/modules/mailings/example.modules.php @@ -61,10 +61,9 @@ class mailing_example extends MailingTargets * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable $target = array(); diff --git a/htdocs/core/modules/mailings/fraise.modules.php b/htdocs/core/modules/mailings/fraise.modules.php index 43798799acd..151d828aa61 100644 --- a/htdocs/core/modules/mailings/fraise.modules.php +++ b/htdocs/core/modules/mailings/fraise.modules.php @@ -225,17 +225,11 @@ class mailing_fraise extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Param to filter sql request. Deprecated. Should use $_POST instead. * @return int < 0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable - // Deprecation warning - if ($filtersarray) { - dol_syslog(__METHOD__ . ": filtersarray parameter is deprecated", LOG_WARNING); - } - global $langs,$_POST; // Load translation files required by the page diff --git a/htdocs/core/modules/mailings/modules_mailings.php b/htdocs/core/modules/mailings/modules_mailings.php index f7136d4aa63..d3158ba9775 100644 --- a/htdocs/core/modules/mailings/modules_mailings.php +++ b/htdocs/core/modules/mailings/modules_mailings.php @@ -166,7 +166,7 @@ class MailingTargets // This can't be abstract as it is used for some method $this->db->begin(); - // Insert emailing targest from array into database + // Insert emailing targets from array into database $j = 0; $num = count($cibles); foreach ($cibles as $targetarray) @@ -211,6 +211,7 @@ class MailingTargets // This can't be abstract as it is used for some method dol_syslog(get_class($this)."::".__METHOD__.": mailing ".$j." targets added"); + /* //Update the status to show thirdparty mail that don't want to be contacted anymore' $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; $sql .= " SET statut=3"; @@ -219,8 +220,6 @@ class MailingTargets // This can't be abstract as it is used for some method dol_syslog(get_class($this)."::".__METHOD__.": mailing update status to display thirdparty mail that do not want to be contacted"); $result=$this->db->query($sql); - - //Update the status to show contact mail that don't want to be contacted anymore' $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; $sql .= " SET statut=3"; @@ -228,11 +227,23 @@ class MailingTargets // This can't be abstract as it is used for some method $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe s ON s.rowid=sc.fk_soc WHERE s.fk_stcomm=-1 OR no_email=1))"; dol_syslog(get_class($this)."::".__METHOD__.": mailing update status to display contact mail that do not want to be contacted",LOG_DEBUG); $result=$this->db->query($sql); + */ + $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; + $sql .= " SET statut=3"; + $sql .= " WHERE fk_mailing=".$mailing_id." AND email IN (SELECT mu.email FROM ".MAIN_DB_PREFIX."mailing_unsubscribe AS mu WHERE mu.entity IN ('".getEntity('mailing')."'))"; + + dol_syslog(get_class($this)."::".__METHOD__.":mailing update status to display emails that do not want to be contacted anymore", LOG_DEBUG); + $result=$this->db->query($sql); + if (! $result) + { + dol_print_error($this->db); + } $this->update_nb($mailing_id); $this->db->commit(); + return $j; } diff --git a/htdocs/core/modules/mailings/pomme.modules.php b/htdocs/core/modules/mailings/pomme.modules.php index b2477c1fd55..91539359d6e 100644 --- a/htdocs/core/modules/mailings/pomme.modules.php +++ b/htdocs/core/modules/mailings/pomme.modules.php @@ -151,17 +151,11 @@ class mailing_pomme extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires * @return int < 0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id, $filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable - // Deprecation warning - if ($filtersarray) { - dol_syslog(__METHOD__ . ": filtersarray parameter is deprecated", LOG_WARNING); - } - global $conf, $langs; $langs->load("companies"); diff --git a/htdocs/core/modules/mailings/thirdparties.modules.php b/htdocs/core/modules/mailings/thirdparties.modules.php index 49205cf6f80..5465b0af5c3 100644 --- a/htdocs/core/modules/mailings/thirdparties.modules.php +++ b/htdocs/core/modules/mailings/thirdparties.modules.php @@ -57,10 +57,9 @@ class mailing_thirdparties extends MailingTargets * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ - function add_to_target($mailing_id, $filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable global $conf, $langs; diff --git a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php index 91bd5127c1f..fc57a364c9d 100644 --- a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php +++ b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php @@ -82,26 +82,26 @@ class mailing_thirdparties_services_expired extends MailingTargets * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable - $target = array(); - - // ----- Your code start here ----- + $key=GETPOST('filter','int'); $cibles = array(); $j = 0; $product=''; - foreach($filtersarray as $key) + if ($key == '0') { - if ($key == '0') return "Error: You must choose a filter"; - $product=$this->arrayofproducts[$key]; + $this->error = "Error: You must choose a filter"; + $this->errors[] = $this->error; + return $this->error; } + $product=$this->arrayofproducts[$key]; + $now=dol_now(); // La requete doit retourner: id, email, name diff --git a/htdocs/core/modules/mailings/xinputfile.modules.php b/htdocs/core/modules/mailings/xinputfile.modules.php index 7de27a0c753..a4caef12af8 100644 --- a/htdocs/core/modules/mailings/xinputfile.modules.php +++ b/htdocs/core/modules/mailings/xinputfile.modules.php @@ -115,10 +115,9 @@ class mailing_xinputfile extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires * @return int < 0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable global $conf,$langs,$_FILES; diff --git a/htdocs/core/modules/mailings/xinputuser.modules.php b/htdocs/core/modules/mailings/xinputuser.modules.php index 2364eeb08ef..bcbf5d9a41b 100644 --- a/htdocs/core/modules/mailings/xinputuser.modules.php +++ b/htdocs/core/modules/mailings/xinputuser.modules.php @@ -113,10 +113,9 @@ class mailing_xinputuser extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires * @return int < 0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable global $conf,$langs,$_FILES; diff --git a/htdocs/core/modules/modAccounting.class.php b/htdocs/core/modules/modAccounting.class.php index 20b9bf54edd..c47e8d310f1 100644 --- a/htdocs/core/modules/modAccounting.class.php +++ b/htdocs/core/modules/modAccounting.class.php @@ -80,7 +80,7 @@ class modAccounting extends DolibarrModules "MAIN_COMPANY_CODE_ALWAYS_REQUIRED", "chaine", "1", - "With this constants on, third party code is always required whatever is numbering module behaviour", 0, 'current', 0 + "With this constants on, third party code is always required whatever is numbering module behaviour", 0, 'current', 1 ); $this->const[2] = array( "MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED", diff --git a/htdocs/core/modules/modAdherent.class.php b/htdocs/core/modules/modAdherent.class.php index 71e99ea3de1..6b5cb22d69a 100644 --- a/htdocs/core/modules/modAdherent.class.php +++ b/htdocs/core/modules/modAdherent.class.php @@ -50,7 +50,7 @@ class modAdherent extends DolibarrModules $this->numero = 310; $this->family = "hr"; - $this->module_position = '20'; + $this->module_position = '55'; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Management of members of a foundation or association"; @@ -324,7 +324,7 @@ class modAdherent extends DolibarrModules 'a.datec'=>'DateCreation','a.datefin'=>'DateEndSubscription' ); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'adherent' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'adherent' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { diff --git a/htdocs/core/modules/modApi.class.php b/htdocs/core/modules/modApi.class.php index 71374e136e5..45aedc11406 100644 --- a/htdocs/core/modules/modApi.class.php +++ b/htdocs/core/modules/modApi.class.php @@ -194,7 +194,7 @@ class modApi extends DolibarrModules // $this->export_fields_array[$r]=array( // 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone', // 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode', - // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", + // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", // 'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus', // 'f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate", // 'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart", @@ -203,7 +203,7 @@ class modApi extends DolibarrModules // $this->export_entities_array[$r]=array( // 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company', // 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company', - // 'f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice", + // 'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice", // 'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line", // 'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line", // 'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product' diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php index 8cfcaaf83da..89a84f564b8 100644 --- a/htdocs/core/modules/modBanque.class.php +++ b/htdocs/core/modules/modBanque.class.php @@ -178,13 +178,13 @@ class modBanque extends DolibarrModules $this->export_label[$r]='Bordereaux remise Chq/Fact'; $this->export_permission[$r]=array(array("banque","export")); $this->export_fields_array[$r]=array("bch.rowid"=>"DepositId","bch.ref"=>"Numero","bch.ref_ext"=>"RefExt",'ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.num_chq'=>'ChequeOrTransferNumber','b.amount'=>'Credit','b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation", - "bch.date_bordereau"=>"Date","bch.amount"=>"Total","bch.nbcheque"=>"NbCheque","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","s.code_compta"=>"CustomerAccountancyCode","f.facnumber"=>"InvoiceRef" + "bch.date_bordereau"=>"Date","bch.amount"=>"Total","bch.nbcheque"=>"NbCheque","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","s.code_compta"=>"CustomerAccountancyCode","f.ref"=>"InvoiceRef" ); $this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.num_chq'=>'Text','b.amount'=>'Numeric','b.num_releve'=>'Text','b.datec'=>"Date", - "bch.date_bordereau"=>"Date","bch.rowid"=>"Numeric","bch.ref"=>"Numeric","bch.ref_ext"=>"Text","bch.amount"=>"Numeric","bch.nbcheque"=>"Numeric","bu.url_id"=>"Text","s.nom"=>"Text","s.code_compta"=>"Text","f.facnumber"=>"Text" + "bch.date_bordereau"=>"Date","bch.rowid"=>"Numeric","bch.ref"=>"Numeric","bch.ref_ext"=>"Text","bch.amount"=>"Numeric","bch.nbcheque"=>"Numeric","bu.url_id"=>"Text","s.nom"=>"Text","s.code_compta"=>"Text","f.ref"=>"Text" ); $this->export_entities_array[$r]=array('ba.ref'=>'account','ba.label'=>'account','b.datev'=>'account','b.num_chq'=>'account','b.amount'=>'account','b.num_releve'=>'account','b.datec'=>"account", - "bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company","f.facnumber"=>"invoice"); + "bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company","f.ref"=>"invoice"); $this->export_special_array[$r]=array('b.amount'=>'NULLIFNEG'); $this->export_sql_start[$r]='SELECT DISTINCT '; diff --git a/htdocs/core/modules/modCashDesk.class.php b/htdocs/core/modules/modCashDesk.class.php index d9d4a6c2816..d9bfe6b0b5f 100644 --- a/htdocs/core/modules/modCashDesk.class.php +++ b/htdocs/core/modules/modCashDesk.class.php @@ -97,7 +97,7 @@ class modCashDesk extends DolibarrModules // This is to declare the Top Menu entry: $this->menu[$r]=array( 'fk_menu'=>0, // Put 0 if this is a top menu 'type'=>'top', // This is a Top menu entry - 'titre'=>'CashDeskMenu', + 'titre'=>'PointOfSaleShort', 'mainmenu'=>'cashdesk', 'url'=>'/cashdesk/index.php?user=__LOGIN__', 'langs'=>'cashdesk', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. diff --git a/htdocs/core/modules/modCategorie.class.php b/htdocs/core/modules/modCategorie.class.php index 1006869d69f..f0561757eae 100644 --- a/htdocs/core/modules/modCategorie.class.php +++ b/htdocs/core/modules/modCategorie.class.php @@ -284,6 +284,7 @@ class modCategorie extends DolibarrModules 'p.email' => 'Email', 'p.note_private' => 'NotePrivate', 'p.note_public' => 'NotePublic', + 'p.statut' => 'Status', 's.nom'=>"Name", 's.client'=>"Customer", 's.fournisseur'=>"Supplier", @@ -301,6 +302,7 @@ class modCategorie extends DolibarrModules 'u.description' => "Text", 'p.lastname' => 'Text', 'p.firstname' => 'Text', + 'p.statut'=>"Numeric", 's.nom'=>"Text", 's.status'=>"Text", 's.address'=>"Text", @@ -333,6 +335,7 @@ class modCategorie extends DolibarrModules 'p.email' => 'contact', 'p.note_private' => 'contact', 'p.note_public' => 'contact', + 'p.statut' => 'contact', 's.nom'=>"company", 's.client'=>"company", 's.fournisseur'=>"company", diff --git a/htdocs/core/modules/modDav.class.php b/htdocs/core/modules/modDav.class.php index 92153d83688..bf0f3b1b189 100644 --- a/htdocs/core/modules/modDav.class.php +++ b/htdocs/core/modules/modDav.class.php @@ -91,7 +91,7 @@ class modDav extends DolibarrModules $this->requiredby = array(); // List of module ids to disable if this one is disabled $this->conflictwith = array(); // List of module class names as string this module is in conflict with $this->langfiles = array("admin"); - $this->phpmin = array(5,4); // Minimum version of PHP required by module + $this->phpmin = array(5,6); // Minimum version of PHP required by module $this->need_dolibarr_version = array(7,0); // Minimum version of Dolibarr required by module $this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...) $this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...) diff --git a/htdocs/core/modules/modEmailCollector.class.php b/htdocs/core/modules/modEmailCollector.class.php index 042dc0c82f2..868e1760ded 100644 --- a/htdocs/core/modules/modEmailCollector.class.php +++ b/htdocs/core/modules/modEmailCollector.class.php @@ -46,7 +46,7 @@ class modEmailCollector extends DolibarrModules // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id). $this->numero = 50320; // Key text used to identify module (for permissions, menus, etc...) - $this->rights_class = 'dav'; + $this->rights_class = 'emailcollector'; // Family can be 'base' (core modules),'crm','financial','hr','projects','products','ecm','technic' (transverse modules),'interface' (link with external tools),'other','...' // It is used to group modules by family in module setup page @@ -64,7 +64,7 @@ class modEmailCollector extends DolibarrModules $this->descriptionlong = "EmailCollectorDescription"; // Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z' - $this->version = 'development'; + $this->version = 'experimental'; // Key used in llx_const table to save module status enabled/disabled (where DAV is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Name of image file used for this module. diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index f8982ae2893..69bdc9486b3 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -213,7 +213,7 @@ class modFacture extends DolibarrModules 's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.code_client'=>'CustomerCode', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone', 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', - 'f.rowid'=>"InvoiceId", 'f.facnumber'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer', + 'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer', 'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT", 'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus', 'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin', @@ -226,7 +226,7 @@ class modFacture extends DolibarrModules $this->export_TypeFields_array[$r] = array( 's.rowid'=>'Numeric', 's.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text', - 'f.rowid'=>'Numeric', 'f.facnumber'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", + 'f.rowid'=>'Numeric', 'f.ref'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", 'f.total'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", 'none.rest'=>"NumericCompute", 'f.paye'=>"Boolean", 'f.fk_statut'=>'Numeric', 'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text', 'pj.ref'=>'Text', 'fd.rowid'=>'Numeric', 'fd.label'=>'Text', 'fd.description'=>"Text", 'fd.subprice'=>"Numeric", 'fd.tva_tx'=>"Numeric", @@ -277,7 +277,7 @@ class modFacture extends DolibarrModules 's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.code_client'=>'CustomerCode', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone', 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', - 'f.rowid'=>"InvoiceId", 'f.facnumber'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer', + 'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer', 'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT", 'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus', 'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin', @@ -288,7 +288,7 @@ class modFacture extends DolibarrModules $this->export_TypeFields_array[$r] = array( 's.rowid'=>'Numeric', 's.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text', - 'f.rowid'=>"Numeric", 'f.facnumber'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", + 'f.rowid'=>"Numeric", 'f.ref'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", 'f.total'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", 'none.rest'=>'NumericCompute', 'f.paye'=>"Boolean", 'f.fk_statut'=>'Status', 'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text', 'pj.ref'=>'Text', 'p.amount'=>'Numeric', 'pf.amount'=>'Numeric', 'p.rowid'=>'Numeric', 'p.ref'=>'Text', 'p.datep'=>'Date', 'p.num_paiement'=>'Numeric', diff --git a/htdocs/core/modules/modGravatar.class.php b/htdocs/core/modules/modGravatar.class.php index de85e76e7ff..7e1aec3efaa 100644 --- a/htdocs/core/modules/modGravatar.class.php +++ b/htdocs/core/modules/modGravatar.class.php @@ -173,7 +173,7 @@ class modGravatar extends DolibarrModules // $this->export_fields_array[$r]=array( // 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone', // 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode', - // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", + // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", // 'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus', // 'f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty", // 'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd", @@ -182,7 +182,7 @@ class modGravatar extends DolibarrModules // $this->export_entities_array[$r]=array( // 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company', // 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company', - // 'f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice", + // 'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice", // 'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line", // 'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line", // 'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product' diff --git a/htdocs/core/modules/modHoliday.class.php b/htdocs/core/modules/modHoliday.class.php index cfe722454e5..5b26a795dda 100644 --- a/htdocs/core/modules/modHoliday.class.php +++ b/htdocs/core/modules/modHoliday.class.php @@ -227,7 +227,7 @@ class modHoliday extends DolibarrModules // $this->export_fields_array[$r]=array( // 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone', // 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode', - // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", + // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", // 'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus', // 'f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate", // 'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart", @@ -236,7 +236,7 @@ class modHoliday extends DolibarrModules // $this->export_entities_array[$r]=array( // 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company', // 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company', - // 'f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice", + // 'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice", // 'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line", // 'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line", // 'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product' @@ -244,7 +244,7 @@ class modHoliday extends DolibarrModules // $this->export_alias_array[$r]=array( // 's.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.zip'=>'soc_zip','s.town'=>'soc_town','s.fk_pays'=>'soc_pays','s.phone'=>'soc_tel', // 's.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.code_compta'=>'soc_customer_accountancy', - // 's.code_compta_fournisseur'=>'soc_supplier_accountancy','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice", + // 's.code_compta_fournisseur'=>'soc_supplier_accountancy','f.rowid'=>"invoiceid",'f.ref'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice", // 'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'fd.rowid'=>'lineid', // 'fd.description'=>"linedescription",'fd.price'=>"lineprice",'fd.total_ht'=>"linetotalht",'fd.total_tva'=>"linetotaltva",'fd.total_ttc'=>"linetotalttc", // 'fd.tva_tx'=>"linevatrate",'fd.qty'=>"lineqty",'fd.date_start'=>"linedatestart",'fd.date_end'=>"linedateend",'fd.fk_product'=>'productid', diff --git a/htdocs/core/modules/modMultiCurrency.class.php b/htdocs/core/modules/modMultiCurrency.class.php index f371c2a2919..a12ddea6cb0 100644 --- a/htdocs/core/modules/modMultiCurrency.class.php +++ b/htdocs/core/modules/modMultiCurrency.class.php @@ -221,7 +221,7 @@ class modMultiCurrency extends DolibarrModules // $this->export_fields_array[$r]=array( // 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone', // 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode', - // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", + // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", // 'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus', // 'f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate", // 'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart", @@ -231,7 +231,7 @@ class modMultiCurrency extends DolibarrModules // 't.date'=>'Date', 't.qte'=>'Numeric', 't.poids'=>'Numeric', 't.fad'=>'Numeric', 't.paq'=>'Numeric', 't.stockage'=>'Numeric', 't.fadparliv'=>'Numeric', // 't.livau100'=>'Numeric', 't.forfait'=>'Numeric', 's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text', // 's.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text', - // 'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric", + // 'f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric", // 'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.subprice'=>"Numeric", // 'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date", // 'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text', @@ -240,7 +240,7 @@ class modMultiCurrency extends DolibarrModules // $this->export_entities_array[$r]=array( // 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company', // 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company', - // 'f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice", + // 'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice", // 'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line", // 'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line", // 'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product' diff --git a/htdocs/core/modules/modPaybox.class.php b/htdocs/core/modules/modPaybox.class.php index ba7851aad4a..5b1d96332da 100644 --- a/htdocs/core/modules/modPaybox.class.php +++ b/htdocs/core/modules/modPaybox.class.php @@ -168,7 +168,7 @@ class modPayBox extends DolibarrModules // 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town', // 's.fk_pays'=>'Country','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3', // 's.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode', - // 'f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT", + // 'f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT", // 'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId', // 'fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT", // 'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef', @@ -176,7 +176,7 @@ class modPayBox extends DolibarrModules // $this->export_entities_array[$r]=array( // 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company', // 's.fk_pays'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company', - // 's.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice", + // 's.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice", // 'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice', // 'f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line", // 'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line", diff --git a/htdocs/core/modules/modPaypal.class.php b/htdocs/core/modules/modPaypal.class.php index 0d19696f2fc..01f90842ec5 100644 --- a/htdocs/core/modules/modPaypal.class.php +++ b/htdocs/core/modules/modPaypal.class.php @@ -174,7 +174,7 @@ class modPaypal extends DolibarrModules // $this->export_fields_array[$r]=array( // 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone', // 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode', - // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", + // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", // 'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus', // 'f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate", // 'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart", @@ -183,7 +183,7 @@ class modPaypal extends DolibarrModules // $this->export_entities_array[$r]=array( // 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company', // 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company', - // 'f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice", + // 'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice", // 'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line", // 'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line", // 'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product' diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php index 0c26dbea9fe..05215f8aea8 100644 --- a/htdocs/core/modules/modProduct.class.php +++ b/htdocs/core/modules/modProduct.class.php @@ -317,7 +317,7 @@ class modProduct extends DolibarrModules if (! empty($conf->global->PRODUCT_USE_UNITS)) $this->import_fields_array[$r]['p.fk_unit'] = 'Unit'; // Add extra fields $import_extrafield_sample=array(); - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity IN (0, ".$conf->entity.')'; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity IN (0, ".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php index 0fe29c2d209..fc18d1c7ec6 100644 --- a/htdocs/core/modules/modProjet.class.php +++ b/htdocs/core/modules/modProjet.class.php @@ -278,7 +278,7 @@ class modProjet extends DolibarrModules $this->import_tables_array[$r]=array('t'=>MAIN_DB_PREFIX.'projet_task','extra'=>MAIN_DB_PREFIX.'projet_task_extrafields'); // List of tables to insert into (insert done in same order) $this->import_fields_array[$r]=array('t.fk_projet'=>'ProjectRef*','t.ref'=>'RefTask*','t.label'=>'LabelTask*','t.dateo'=>"DateStart",'t.datee'=>"DateEnd",'t.planned_workload'=>"PlannedWorkload",'t.progress'=>"Progress",'t.note_private'=>"NotePrivate",'t.note_public'=>"NotePublic",'t.datec'=>"DateCreation"); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'projet_task' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'projet_task' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { diff --git a/htdocs/core/modules/modPropale.class.php b/htdocs/core/modules/modPropale.class.php index c7bf0f6979f..445d803ead9 100644 --- a/htdocs/core/modules/modPropale.class.php +++ b/htdocs/core/modules/modPropale.class.php @@ -225,8 +225,13 @@ class modPropale extends DolibarrModules include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; $keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra3'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; + $keyforselect='societe'; $keyforelement='societe'; $keyforaliasextra='extra4'; + include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; + $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s '; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra4 ON s.rowid = extra4.fk_object'; + if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as co ON s.fk_pays = co.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'propal as c'; diff --git a/htdocs/core/modules/modResource.class.php b/htdocs/core/modules/modResource.class.php index 7e68ac7a83e..5925998a2b2 100644 --- a/htdocs/core/modules/modResource.class.php +++ b/htdocs/core/modules/modResource.class.php @@ -265,7 +265,7 @@ class modResource extends DolibarrModules $this->import_tables_array[$r]=array('r'=>MAIN_DB_PREFIX.'resource','extra'=>MAIN_DB_PREFIX.'resource_extrafields'); // List of tables to insert into (insert done in same order) $this->import_fields_array[$r]=array('r.ref'=>"ResourceFormLabel_ref*",'r.fk_code_type_resource'=>'ResourceTypeCode','r.description'=>'ResourceFormLabel_description','r.note_private'=>"NotePrivate",'r.note_public'=>"NotePublic",'r.asset_number'=>'AssetNumber','r.datec'=>'DateCreation'); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'resource' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'resource' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { diff --git a/htdocs/core/modules/modService.class.php b/htdocs/core/modules/modService.class.php index 89bb423ebd7..6e5f5562a77 100644 --- a/htdocs/core/modules/modService.class.php +++ b/htdocs/core/modules/modService.class.php @@ -255,7 +255,7 @@ class modService extends DolibarrModules if (! empty($conf->barcode->enabled)) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r],array('p.barcode'=>'BarCode')); if (! empty($conf->global->PRODUCT_USE_UNITS)) $this->import_fields_array[$r]['p.fk_unit'] = 'Unit'; // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php index 35dd83a83f4..792cfc19299 100644 --- a/htdocs/core/modules/modSociete.class.php +++ b/htdocs/core/modules/modSociete.class.php @@ -265,7 +265,7 @@ class modSociete extends DolibarrModules 's.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.code_compta'=>"AccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode", 's.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'d.nom'=>'State','c.label'=>"Country",'c.code'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax", 's.url'=>"Url",'s.email'=>"Email",'s.default_lang'=>"DefaultLang",'s.siren'=>"ProfId1",'s.siret'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4", - 's.idprof5'=>"ProfId5",'s.idprof6'=>"ProfId6",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic", + 's.idprof5'=>"ProfId5",'s.idprof6'=>"ProfId6",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'s.canvas'=>"Canvas", 't.libelle'=>"ThirdPartyType",'ce.code'=>"Staff","cfj.libelle"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel', 'st.code'=>'ProspectStatus','payterm.libelle'=>'PaymentConditions','paymode.libelle'=>'PaymentMode' ); @@ -292,7 +292,7 @@ class modSociete extends DolibarrModules 's.code_client'=>"Text",'s.code_fournisseur'=>"Text",'s.code_compta'=>"Text",'s.code_compta_fournisseur'=>"Text",'s.address'=>"Text",'s.zip'=>"Text", 's.town'=>"Text",'c.label'=>"List:c_country:label:label",'c.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text", 's.default_lang'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text",'s.idprof4'=>"Text",'s.idprof5'=>"Text",'s.idprof6'=>"Text", - 's.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note_private'=>"Text",'s.note_public'=>"Text",'t.libelle'=>"Text", + 's.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note_private'=>"Text",'s.note_public'=>"Text",'s.canvas'=>"Text",'t.libelle'=>"Text", 'ce.code'=>"List:c_effectif:libelle:code","cfj.libelle"=>"Text",'s.fk_prospectlevel'=>'List:c_prospectlevel:label:code', 'st.code'=>'List:c_stcomm:libelle:code','d.nom'=>'Text','u.login'=>'Text','u.firstname'=>'Text','u.lastname'=>'Text','payterm.libelle'=>'Text', 'paymode.libelle'=>'Text','s.entity'=>'Numeric' @@ -390,12 +390,12 @@ class modSociete extends DolibarrModules 's.code_compta'=>"CustomerAccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town", 's.fk_departement'=>"StateId",'s.fk_pays'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.siren'=>"ProfId1", 's.siret'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.idprof5'=>"ProfId5",'s.idprof6'=>"ProfId6",'s.tva_intra'=>"VATIntraShort", - 's.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'s.fk_typent'=>"ThirdPartyType",'s.fk_effectif'=>"Staff", + 's.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'s.canvas'=>"Canvas",'s.fk_typent'=>"ThirdPartyType",'s.fk_effectif'=>"Staff", "s.fk_forme_juridique"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel','s.fk_stcomm'=>'ProspectStatus','s.default_lang'=>'DefaultLanguage', 's.barcode'=>'BarCode','s.datec'=>"DateCreation" ); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'societe' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'societe' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { @@ -441,11 +441,11 @@ class modSociete extends DolibarrModules $this->import_tables_array[$r]=array('s'=>MAIN_DB_PREFIX.'socpeople','extra'=>MAIN_DB_PREFIX.'socpeople_extrafields'); // List of tables to insert into (insert done in same order) $this->import_fields_array[$r]=array( 's.fk_soc'=>'ThirdPartyName','s.civility'=>'UserTitle','s.lastname'=>"Lastname*",'s.firstname'=>"Firstname",'s.address'=>"Address",'s.zip'=>"Zip", - 's.town'=>"Town",'s.fk_pays'=>"CountryCode",'s.birthday'=>"BirthdayDate",'s.poste'=>"Role",'s.phone'=>"Phone",'s.phone_perso'=>"PhonePerso", + 's.town'=>"Town",'s.fk_departement'=>"StateId",'s.fk_pays'=>"CountryCode",'s.birthday'=>"BirthdayDate",'s.poste'=>"Role",'s.phone'=>"Phone",'s.phone_perso'=>"PhonePerso", 's.phone_mobile'=>"PhoneMobile",'s.fax'=>"Fax",'s.email'=>"Email",'s.note_private'=>"Note",'s.note_public'=>"Note",'s.datec'=>"DateCreation" ); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'socpeople' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'socpeople' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { @@ -461,7 +461,7 @@ class modSociete extends DolibarrModules $this->import_convertvalue_array[$r]=array( 's.fk_soc'=>array('rule'=>'fetchidfromref','file'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty'), 's.fk_departement'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/cstate.class.php','class'=>'Cstate','method'=>'fetch','dict'=>'DictionaryState'), - 's.fk_pays'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/ccountry.class.php','class'=>'Ccountry','method'=>'fetch','dict'=>'DictionaryCountry'), + 's.fk_pays'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/ccountry.class.php','class'=>'Ccountry','method'=>'fetch','dict'=>'DictionaryCountry'), ); //$this->import_convertvalue_array[$r]=array('s.fk_soc'=>array('rule'=>'lastrowid',table='t'); $this->import_regex_array[$r]=array('s.birthday'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','s.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]( [0-9][0-9]:[0-9][0-9]:[0-9][0-9])?$'); @@ -480,18 +480,21 @@ class modSociete extends DolibarrModules $this->import_tables_array[$r]=array('sr'=>MAIN_DB_PREFIX.'societe_rib'); $this->import_fields_array[$r]=array('sr.fk_soc'=>"ThirdPartyName*",'sr.bank'=>"Bank", 'sr.code_banque'=>"BankCode",'sr.code_guichet'=>"DeskCode",'sr.number'=>"BankAccountNumber*", - 'sr.cle_rib'=>"BankAccountNumberKey",'sr.bic'=>"BIC",'sr.iban_prefix'=>"IBAN", 'sr.domiciliation'=>"BankAccountDomiciliation",'sr.proprio' => "BankAccountOwner", 'sr.owner_address' => "BankAccountOwnerAddress", 'sr.default_rib' => 'Default' + 'sr.cle_rib'=>"BankAccountNumberKey",'sr.bic'=>"BIC",'sr.iban_prefix'=>"IBAN", 'sr.domiciliation'=>"BankAccountDomiciliation",'sr.proprio' => "BankAccountOwner", 'sr.owner_address' => "BankAccountOwnerAddress", 'sr.default_rib' => 'Default', + 'sr.fk_departement'=>"StateId",'sr.fk_pays'=>"CountryCode" ); $this->import_convertvalue_array[$r]=array( - 'sr.fk_soc'=>array('rule'=>'fetchidfromref','classfile'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty') + 'sr.fk_soc'=>array('rule'=>'fetchidfromref','classfile'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty'), + 'sr.fk_departement'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/cstate.class.php','class'=>'Cstate','method'=>'fetch','dict'=>'DictionaryState'), + 'sr.fk_pays'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/ccountry.class.php','class'=>'Ccountry','method'=>'fetch','dict'=>'DictionaryCountry'), ); $this->import_examplevalues_array[$r]=array('sr.fk_soc'=>"MyBigCompany",'sr.bank'=>"ING", 'sr.code_banque'=>"0000", 'sr.code_guichet'=>"1111",'sr.number'=>"3333333333", 'sr.cle_rib'=>"22",'sr.bic'=>"USHINGMMXXX",'sr.iban_prefix'=>"US00 0000 1111 22 3333 3333",'sr.domiciliation'=>"PARIS",'sr.proprio' => "Name of owner", 'sr.owner_address' => "15 paris street 75000 Paris", 'sr.default_rib' => '1 or 0' ); - // Import Company Salesman + // Import Company Sales representatives $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="ImportDataset_company_4"; // Translation key diff --git a/htdocs/core/modules/modTakePos.class.php b/htdocs/core/modules/modTakePos.class.php index 4404ee9de63..1a0a681e206 100644 --- a/htdocs/core/modules/modTakePos.class.php +++ b/htdocs/core/modules/modTakePos.class.php @@ -102,7 +102,7 @@ class modTakePos extends DolibarrModules $this->requiredby = array(); // List of module ids to disable if this one is disabled $this->conflictwith = array(); // List of module class names as string this module is in conflict with $this->langfiles = array("cashdesk"); - $this->phpmin = array(5,43); // Minimum version of PHP required by module + $this->phpmin = array(5,4); // Minimum version of PHP required by module $this->need_dolibarr_version = array(4,0); // Minimum version of Dolibarr required by module $this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...) $this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...) @@ -226,7 +226,7 @@ class modTakePos extends DolibarrModules /* BEGIN MODULEBUILDER TOPMENU */ $this->menu[$r++]=array('fk_menu'=>'', // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'top', // This is a Top menu entry - 'titre'=>'PointOfSale', + 'titre'=>'PointOfSaleShort', 'mainmenu'=>'takepos', 'leftmenu'=>'', 'url'=>'/takepos/takepos.php', diff --git a/htdocs/core/modules/modUser.class.php b/htdocs/core/modules/modUser.class.php index a8cd523959e..40b7ff901b9 100644 --- a/htdocs/core/modules/modUser.class.php +++ b/htdocs/core/modules/modUser.class.php @@ -261,7 +261,7 @@ class modUser extends DolibarrModules 'u.dateemployment'=>'DateEmployment','u.salary'=>'Salary','u.color'=>'Color','u.api_key'=>'ApiKey','u.datec'=>"DateCreation" ); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'user' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'user' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { diff --git a/htdocs/core/modules/modWebsite.class.php b/htdocs/core/modules/modWebsite.class.php index 3402f9ddfdc..01490278566 100644 --- a/htdocs/core/modules/modWebsite.class.php +++ b/htdocs/core/modules/modWebsite.class.php @@ -107,7 +107,7 @@ class modWebsite extends DolibarrModules $r=0; $this->menu[$r]=array( 'fk_menu'=>'0', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'top', // This is a Left menu entry - 'titre'=>'Websites', + 'titre'=>'WebSites', 'mainmenu'=>'website', 'url'=>'/website/index.php', 'langs'=>'website', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. @@ -167,7 +167,7 @@ class modWebsite extends DolibarrModules if ($result < 0) { $langs->load("errors"); - $this->error=$langs->trans('ErrorFailToCopyDirectory',$src,$dest); + $this->error=$langs->trans('ErrorFailToCopyDir',$src,$dest); return 0; } } diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php index 1ab3dc0180c..76aa73e960e 100644 --- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php +++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php @@ -796,7 +796,7 @@ class doc_generic_project_odt extends ModelePDFProjects if (!empty($row['thm'])) { $row['amountht']=($row['task_duration'] / 3600) * $row['thm']; $defaultvat = get_default_tva($mysoc, $mysoc); - $row['amountttc']=price2num($row['amountht'] * (1 + ($defaultvat / 100)),'MT');; + $row['amountttc']=price2num($row['amountht'] * (1 + ($defaultvat / 100)),'MT'); } else { $row['amountht']=0; $row['amountttc']=0; diff --git a/htdocs/core/modules/project/doc/pdf_beluga.modules.php b/htdocs/core/modules/project/doc/pdf_beluga.modules.php index 40ae5097d2f..6578b2ca5f5 100644 --- a/htdocs/core/modules/project/doc/pdf_beluga.modules.php +++ b/htdocs/core/modules/project/doc/pdf_beluga.modules.php @@ -1,7 +1,7 @@ - * Copyright (C) 2015 Charlie Benke - * Copyright (C) 2018 Laurent Destailleur +/* Copyright (C) 2010-2012 Regis Houssin + * Copyright (C) 2015-2018 Charlene Benke + * Copyright (C) 2018 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -191,10 +191,11 @@ class pdf_beluga extends ModelePDFProjects // Complete object by loading several other informations $task = new Task($this->db); - $tasksarray = $task->getTasksArray(0,0,$object->id); + $tasksarray = array(); + $tasksarray = $task->getTasksArray(0, 0, $object->id); - if (! $object->id > 0) // Special case when used with object = specimen, we may return all lines - { + // Special case when used with object = specimen, we may return all lines + if (! $object->id > 0) { $tasksarray=array_slice($tasksarray, 0, min(5, count($tasksarray))); } diff --git a/htdocs/core/modules/rapport/pdf_paiement.class.php b/htdocs/core/modules/rapport/pdf_paiement.class.php index 9bd93777df1..2033f47c184 100644 --- a/htdocs/core/modules/rapport/pdf_paiement.class.php +++ b/htdocs/core/modules/rapport/pdf_paiement.class.php @@ -1,7 +1,7 @@ * Copyright (C) 2006-2014 Laurent Destailleur - * Copyright (C) 2015 Charles-Fr BENKE + * Copyright (C) 2015-2018 Charlene BENKE * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -180,7 +180,7 @@ class pdf_paiement // number of bill switch ($this->doc_type) { case "client": - $sql = "SELECT p.datep as dp, f.facnumber"; + $sql = "SELECT p.datep as dp, f.ref"; //$sql .= ", c.libelle as paiement_type, p.num_paiement"; $sql.= ", c.code as paiement_code, p.num_paiement"; $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount"; @@ -211,7 +211,7 @@ class pdf_paiement $sql.= " ORDER BY p.datep ASC, pf.fk_paiement ASC"; break; case "fourn": - $sql = "SELECT p.datep as dp, f.ref as facnumber"; + $sql = "SELECT p.datep as dp, f.ref as ref"; //$sql .= ", c.libelle as paiement_type, p.num_paiement"; $sql.= ", c.code as paiement_code, p.num_paiement"; $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount"; @@ -254,7 +254,7 @@ class pdf_paiement { $objp = $this->db->fetch_object($result); - $lines[$i][0] = $objp->facnumber; + $lines[$i][0] = $objp->ref; $lines[$i][1] = dol_print_date($this->db->jdate($objp->dp),"day",false,$outputlangs,true); $lines[$i][2] = $langs->transnoentities("PaymentTypeShort".$objp->paiement_code); $lines[$i][3] = $objp->num_paiement; @@ -346,7 +346,7 @@ class pdf_paiement */ function _pagehead(&$pdf, $page, $showaddress, $outputlangs) { - global $langs; + global $langs, $conf; // Do not add the BACKGROUND as this is a report //pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); diff --git a/htdocs/core/modules/societe/mod_codecompta_aquarium.php b/htdocs/core/modules/societe/mod_codecompta_aquarium.php index 772b28f3d6c..853c2ee4a0e 100644 --- a/htdocs/core/modules/societe/mod_codecompta_aquarium.php +++ b/htdocs/core/modules/societe/mod_codecompta_aquarium.php @@ -164,7 +164,7 @@ class mod_codecompta_aquarium extends ModeleAccountancyCode if (! isset($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL) || ! empty($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL)) $codetouse=preg_replace('/([^a-z0-9])/i','',$codetouse); // Remove special alpha if COMPANY_AQUARIUM_REMOVE_ALPHA is set to 1 if (! empty($conf->global->COMPANY_AQUARIUM_REMOVE_ALPHA)) $codetouse=preg_replace('/([a-z])/i','',$codetouse); - // Apply a regex replacement pattern if COMPANY_AQUARIUM_REMOVE_ALPHA is set to 1 + // Apply a regex replacement pattern on code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. if (! empty($conf->global->COMPANY_AQUARIUM_CLEAN_REGEX)) // Example: $conf->global->COMPANY_AQUARIUM_CLEAN_REGEX='^..(..)..'; { $codetouse=preg_replace('/'.$conf->global->COMPANY_AQUARIUM_CLEAN_REGEX.'/','\1\2\3',$codetouse); diff --git a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php index 222538a8554..3ea7e184e35 100644 --- a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php +++ b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php @@ -150,7 +150,7 @@ class pdf_stdmovement extends ModelePDFMovement // Define position of columns $this->wref = 15; $this->posxidref = $this->marge_gauche; - $this->posxdatemouv = $this->marge_gauche+8;; + $this->posxdatemouv = $this->marge_gauche+8; $this->posxdesc=37; $this->posxlabel=50; $this->posxtva=80; diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index ed093e4c506..c5c2125750e 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -129,7 +129,7 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element] $html_id = !empty($object->id) ? $object->element.'_extras_'.$key.'_'.$object->id : ''; - print '
'.img_picto('', $picto, 'id="pictotitle"', $pictoisfullpath).''.$langs->trans("ReportPeriod").''; if ($period) print $period; - if ($variante) print ''.$periodlink.''.$periodlink.'
'; + print ''; // Convert date into timestamp format if (in_array($extrafields->attributes[$object->table_element]['type'][$key], array('date','datetime'))) diff --git a/htdocs/core/tpl/filemanager.tpl.php b/htdocs/core/tpl/filemanager.tpl.php index 5ee19aa25a8..787d3721f35 100644 --- a/htdocs/core/tpl/filemanager.tpl.php +++ b/htdocs/core/tpl/filemanager.tpl.php @@ -143,6 +143,8 @@ if ($action == 'delete_section') if (empty($action) || $action == 'editfile' || $action == 'file_manager' || preg_match('/refresh/i',$action) || $action == 'delete') { + $langs->load("ecm"); + print ''."\n"; print ''."\n"; diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index 2489a40c5d7..d412c611a9d 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -7,6 +7,7 @@ * Copyright (C) 2014 Raphaël Doursenaud * Copyright (C) 2015-2016 Marcos García * Copyright (C) 2018 Frédéric France + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -184,7 +185,7 @@ else { if ($object->element == 'contrat') { if (empty($conf->product->enabled) && empty($conf->service->enabled) && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $forceall=-1; // With contract, by default, no choice at all, except if CONTRACT_SUPPORT_PRODUCTS is set - else $forceall=0; + else if (empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $forceall=3; } // Free line @@ -229,7 +230,7 @@ else { if (empty($senderissupplier)) { if (! empty($conf->product->enabled) && empty($conf->service->enabled)) echo $langs->trans('PredefinedProductsToSell'); - else if (empty($conf->product->enabled) && ! empty($conf->service->enabled)) echo $langs->trans('PredefinedServicesToSell'); + else if ((empty($conf->product->enabled) && ! empty($conf->service->enabled)) || ($object->element == 'contrat' && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS))) echo $langs->trans('PredefinedServicesToSell'); else echo $langs->trans('PredefinedProductsAndServicesToSell'); } else diff --git a/htdocs/core/triggers/interface_20_all_Logevents.class.php b/htdocs/core/triggers/interface_20_all_Logevents.class.php index 4d5d7e74280..b2100b806fb 100644 --- a/htdocs/core/triggers/interface_20_all_Logevents.class.php +++ b/htdocs/core/triggers/interface_20_all_Logevents.class.php @@ -70,7 +70,7 @@ class InterfaceLogevents extends DolibarrTriggers $date = dol_now(); // Actions - /*if ($action == 'USER_LOGIN') + if ($action == 'USER_LOGIN') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); @@ -97,7 +97,7 @@ class InterfaceLogevents extends DolibarrTriggers // Initialisation donnees (date,duree,texte,desc) $text="(UserLogoff,".$object->login.")"; $desc="(UserLogoff,".$object->login.")"; - }*/ + } if ($action == 'USER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index 9031cda06f0..e8ae0a8e6c6 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -769,7 +769,7 @@ class InterfaceActionsAuto extends DolibarrTriggers $object->sendtoid=0; } - $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + $object->actionmsg = $langs->transnoentities("Author").': '.$user->login."\n".$object->actionmsg; dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); @@ -799,7 +799,8 @@ class InterfaceActionsAuto extends DolibarrTriggers if ($object->sendtoid > 0) $contactforaction->fetch($object->sendtoid); } // Set societeforaction. - if ($object->socid > 0) $societeforaction->fetch($object->socid); + if ($object->socid > 0) $societeforaction->fetch($object->socid); + elseif ($object->fk_soc > 0) $societeforaction->fetch($object->fk_soc); $projectid = isset($object->fk_project)?$object->fk_project:0; if ($object->element == 'project') $projectid = $object->id; @@ -811,6 +812,7 @@ class InterfaceActionsAuto extends DolibarrTriggers $elementid = $object->fk_adherent; $elementtype = 'member'; } + //var_dump($societeforaction);var_dump($contactforaction);exit; // Insertion action require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; @@ -841,8 +843,13 @@ class InterfaceActionsAuto extends DolibarrTriggers $actioncomm->email_subject = $object->email_subject; $actioncomm->errors_to = $object->errors_to; - $actioncomm->fk_element = $elementid; - $actioncomm->elementtype = $elementtype; + // Object linked (if link is for thirdparty, contact, project it is a recording error. We should not have links in link table + // for such objects because there is already a dedicated field into table llx_actioncomm. + if (! in_array($elementtype, array('societe','contact','project'))) + { + $actioncomm->fk_element = $elementid; + $actioncomm->elementtype = $elementtype; + } if (property_exists($object,'attachedfiles') && is_array($object->attachedfiles) && count($object->attachedfiles)>0) { $actioncomm->attachedfiles=$object->attachedfiles; diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php index 152657e216a..d3c0e8d7992 100644 --- a/htdocs/cron/card.php +++ b/htdocs/cron/card.php @@ -227,6 +227,7 @@ if ($action=='activate') if ($action=='inactive') { $object->status=0; + $object->processing=0; // Add cron task $result = $object->update($user); diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php index a71088f3286..6873bff157e 100644 --- a/htdocs/cron/class/cronjob.class.php +++ b/htdocs/cron/class/cronjob.class.php @@ -1068,8 +1068,9 @@ class Cronjob extends CommonObject // Load langs if (! $error) { - $result=$langs->load($this->module_name.'@'.$this->module_name); - if ($result < 0) + $result=$langs->load($this->module_name); + $result=$langs->load($this->module_name.'@'.$this->module_name); // If this->module_name was an existing language file, this will make nothing + if ($result < 0) // If technical error { dol_syslog(get_class($this)."::run_jobs Cannot load module lang file - ".$langs->error, LOG_ERR); $this->error = $langs->error; @@ -1138,14 +1139,17 @@ class Cronjob extends CommonObject $conf->entity = $savcurrententity; return -1; } + // Load langs - $result=$langs->load($this->module_name . '@' . $this->module_name); - if ($result<0) + $result=$langs->load($this->module_name); + $result=$langs->load($this->module_name.'@'.$this->module_name); // If this->module_name was an existing language file, this will make nothing + if ($result < 0) // If technical error { dol_syslog(get_class($this) . "::run_jobs Cannot load module langs" . $langs->error, LOG_ERR); $conf->entity = $savcurrententity; return -1; } + dol_syslog(get_class($this) . "::run_jobs " . $this->libname . "::" . $this->methodename."(" . $this->params . ");", LOG_DEBUG); $params_arr = explode(", ", $this->params); if (!is_array($params_arr)) @@ -1301,7 +1305,7 @@ class Cronjob extends CommonObject */ function getLibStatut($mode=0) { - return $this->LibStatut($this->status,$mode); + return $this->LibStatut($this->status, $mode, $this->processing); } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps @@ -1310,43 +1314,47 @@ class Cronjob extends CommonObject * * @param int $status Id statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @param int $processing 0=Not running, 1=Running * @return string Label of status */ - function LibStatut($status,$mode=0) + function LibStatut($status, $mode=0, $processing=0) { // phpcs:enable global $langs; $langs->load('users'); + $moretext = ''; + if ($processing) $moretext=' ('.$langs->trans("Running").')'; + if ($mode == 0) { - if ($status == 1) return $langs->trans('Enabled'); - elseif ($status == 0) return $langs->trans('Disabled'); + if ($status == 1) return $langs->trans('Enabled').$moretext; + elseif ($status == 0) return $langs->trans('Disabled').$moretext; } elseif ($mode == 1) { - if ($status == 1) return $langs->trans('Enabled'); - elseif ($status == 0) return $langs->trans('Disabled'); + if ($status == 1) return $langs->trans('Enabled').$moretext; + elseif ($status == 0) return $langs->trans('Disabled').$moretext; } elseif ($mode == 2) { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"').' '.$langs->trans('Enabled'); - elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"').' '.$langs->trans('Disabled'); + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut'.($processing?'1':'4'),'class="pictostatus"').' '.$langs->trans('Enabled').$moretext; + elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"').' '.$langs->trans('Disabled').$moretext; } elseif ($mode == 3) { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"'); - elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"'); + if ($status == 1) return img_picto($langs->trans('Enabled').$moretext,'statut'.($processing?'1':'4'),'class="pictostatus"'); + elseif ($status == 0) return img_picto($langs->trans('Disabled').$moretext,'statut5','class="pictostatus"'); } elseif ($mode == 4) { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"').' '.$langs->trans('Enabled'); - elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"').' '.$langs->trans('Disabled'); + if ($status == 1) return img_picto($langs->trans('Enabled').$moretext,'statut'.($processing?'1':'4'),'class="pictostatus"').' '.$langs->trans('Enabled').$moretext; + elseif ($status == 0) return img_picto($langs->trans('Disabled').$moretext,'statut5','class="pictostatus"').' '.$langs->trans('Disabled').$moretext; } elseif ($mode == 5) { - if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"'); - elseif ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"'); + if ($status == 1) return $langs->trans('Enabled').$moretext.' '.img_picto($langs->trans('Enabled').$moretext,'statut'.($processing?'1':'4'),'class="pictostatus"'); + elseif ($status == 0) return $langs->trans('Disabled').$moretext.' '.img_picto($langs->trans('Disabled').$moretext,'statut5','class="pictostatus"'); } } } diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index 2ddfbee5e8c..c89cfe1895d 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -230,6 +230,7 @@ $sql.= " t.params,"; $sql.= " t.md5params,"; $sql.= " t.module_name,"; $sql.= " t.priority,"; +$sql.= " t.processing,"; $sql.= " t.datelastrun,"; $sql.= " t.datenextrun,"; $sql.= " t.dateend,"; @@ -418,10 +419,9 @@ print "\n"; if ($num > 0) { // Loop on each job - $style='pair'; $now = dol_now(); $i=0; - $totalarray=array(); + while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); @@ -434,6 +434,7 @@ if ($num > 0) $object->label = $obj->label; $object->status = $obj->status; $object->priority = $obj->priority; + $object->processing = $obj->processing; print ''; diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php index 5e035febd14..c3941059e64 100644 --- a/htdocs/don/class/don.class.php +++ b/htdocs/don/class/don.class.php @@ -653,7 +653,7 @@ class Don extends CommonObject } else if (! empty($ref)) { - $sql.= " AND ref='".$this->db->escape($ref)."'"; + $sql.= " AND d.ref='".$this->db->escape($ref)."'"; } dol_syslog(get_class($this)."::fetch", LOG_DEBUG); @@ -711,8 +711,20 @@ class Don extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps - /** + /** + * Validate a intervention + * + * @param User $user User that validate + * @param int $notrigger 1=Does not execute triggers, 0= execute triggers + * @return int <0 if KO, >0 if OK + */ + function setValid($user, $notrigger=0) + { + return $this->valid_promesse($this->id, $user->id, $notrigger); + } + + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps + /** * Validate a promise of donation * * @param int $id id of donation @@ -720,9 +732,9 @@ class Don extends CommonObject * @param int $notrigger Disable triggers * @return int <0 if KO, >0 if OK */ - function valid_promesse($id, $userid, $notrigger=0) - { - // phpcs:enable + function valid_promesse($id, $userid, $notrigger=0) + { + // phpcs:enable global $langs, $user; $error=0; diff --git a/htdocs/ecm/class/ecmfiles.class.php b/htdocs/ecm/class/ecmfiles.class.php index 42af7f92635..781833169dd 100644 --- a/htdocs/ecm/class/ecmfiles.class.php +++ b/htdocs/ecm/class/ecmfiles.class.php @@ -180,8 +180,15 @@ class EcmFiles extends CommonObject if (empty($this->date_m)) $this->date_m = dol_now(); // If ref not defined - $ref = dol_hash($this->filepath.'/'.$this->filename, 3); - if (! empty($this->ref)) $ref=$this->ref; + $ref = ''; + if (! empty($this->ref)) + { + $ref=$this->ref; + } + else { + include_once DOL_DOCUMENT_ROOT.'/core/lib/security.lib.php'; + $ref = dol_hash($this->filepath.'/'.$this->filename, 3); + } $maxposition=0; if (empty($this->position)) // Get max used diff --git a/htdocs/ecm/index_auto.php b/htdocs/ecm/index_auto.php index 8ff31e54e3c..a3390475f44 100644 --- a/htdocs/ecm/index_auto.php +++ b/htdocs/ecm/index_auto.php @@ -331,6 +331,7 @@ if (! empty($conf->global->ECM_AUTO_TREE_ENABLED)) if (! empty($conf->projet->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'project', 'test'=>$conf->projet->enabled, 'label'=>$langs->trans("Projects"), 'desc'=>$langs->trans("ECMDocsByProjects")); } if (! empty($conf->ficheinter->enabled)) { $langs->load("interventions"); $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'fichinter', 'test'=>$conf->ficheinter->enabled, 'label'=>$langs->trans("Interventions"), 'desc'=>$langs->trans("ECMDocsByInterventions")); } if (! empty($conf->expensereport->enabled)) { $langs->load("trips"); $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'expensereport', 'test'=>$conf->expensereport->enabled, 'label'=>$langs->trans("ExpenseReports"), 'desc'=>$langs->trans("ECMDocsByExpenseReports")); } + if (! empty($conf->holiday->enabled)) { $langs->load("holiday"); $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'holiday', 'test'=>$conf->holiday->enabled, 'label'=>$langs->trans("Holidays"), 'desc'=>$langs->trans("ECMDocsByHolidays")); } $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'user', 'test'=>1, 'label'=>$langs->trans("Users"), 'desc'=>$langs->trans("ECMDocsByUsers")); } diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index df064e030da..44f8555bea7 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -55,6 +55,16 @@ class EmailCollector extends CommonObject */ public $picto = 'generic'; + /** + * @var int Field with ID of parent key if this field has a parent + */ + public $fk_element = 'fk_emailcollector'; + + /** + * @var array Array of child tables (child tables to delete before deleting a record) + */ + protected $childtables=array('emailcollector_emailcollectorfilter', 'emailcollector_emailcollectoraction'); + /** * 'type' if the field format. @@ -86,7 +96,7 @@ class EmailCollector extends CommonObject 'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'notnull'=>-1, 'searchall'=>1, 'help'=>'Example: My Email collector'), 'description' => array('type'=>'text', 'label'=>'Description', 'visible'=>-1, 'enabled'=>1, 'position'=>60, 'notnull'=>-1), 'host' => array('type'=>'varchar(255)', 'label'=>'EMailHost', 'visible'=>1, 'enabled'=>1, 'position'=>100, 'notnull'=>1, 'searchall'=>1, 'comment'=>"IMAP server", 'help'=>'Example: imap.gmail.com'), - 'user' => array('type'=>'varchar(128)', 'label'=>'Login', 'visible'=>1, 'enabled'=>1, 'position'=>101, 'notnull'=>1, 'index'=>1, 'comment'=>"IMAP login", 'help'=>'Example: myacount@gmail.com'), + 'login' => array('type'=>'varchar(128)', 'label'=>'Login', 'visible'=>1, 'enabled'=>1, 'position'=>101, 'notnull'=>1, 'index'=>1, 'comment'=>"IMAP login", 'help'=>'Example: myacount@gmail.com'), 'password' => array('type'=>'password', 'label'=>'Password', 'visible'=>-1, 'enabled'=>1, 'position'=>102, 'notnull'=>1, 'comment'=>"IMAP password"), 'source_directory' => array('type'=>'varchar(255)', 'label'=>'MailboxSourceDirectory', 'visible'=>-1, 'enabled'=>1, 'position'=>103, 'notnull'=>1, 'default' => 'Inbox', 'help'=>'Example: INBOX'), //'filter' => array('type'=>'text', 'label'=>'Filter', 'visible'=>1, 'enabled'=>1, 'position'=>105), @@ -151,7 +161,7 @@ class EmailCollector extends CommonObject public $host; - public $user; + public $login; public $password; public $source_directory; public $target_directory; @@ -382,7 +392,7 @@ class EmailCollector extends CommonObject */ public function delete(User $user, $notrigger = false) { - return $this->deleteCommon($user, $notrigger); + return $this->deleteCommon($user, $notrigger, 1); } /** @@ -697,7 +707,7 @@ class EmailCollector extends CommonObject $this->error.='EmailCollector ID '.$emailcollector->id.':'.$emailcollector->error.'
'; if (! empty($emailcollector->errors)) $this->error.=join('
', $emailcollector->errors); - $this->output.='EmailCollector ID '.$emailcollector->id.': '.$emailcollector->output.'
'; + $this->output.='EmailCollector ID '.$emailcollector->id.': '.$emailcollector->lastresult.'
'; } return $nberror; @@ -749,14 +759,14 @@ class EmailCollector extends CommonObject $regforregex=array(); if (preg_match('/^REGEX:([a-zA-Z0-9]+):(.*):([^:])$/', $valueforproperty, $regforregex)) { - $sourcefield=$regforregex[0]; - $regexstring=$regforregex[1]; - //$transofrmationstring=$regforregex[2]; + $sourcefield=$regforregex[1]; + $regexstring=$regforregex[2]; + //$transofrmationstring=$regforregex[3]; } elseif (preg_match('/^REGEX:([a-zA-Z0-9]+):(.*)$/', $valueforproperty, $regforregex)) { - $sourcefield=$regforregex[0]; - $regexstring=$regforregex[1]; + $sourcefield=$regforregex[1]; + $regexstring=$regforregex[2]; } if (! empty($sourcefield) && ! empty($regexstring)) @@ -768,7 +778,7 @@ class EmailCollector extends CommonObject if (preg_match('/'.preg_quote($regexstring, '/').'/', $sourcestring, $regforval)) { // Overwrite param $tmpproperty - $object->$tmpproperty = $regforval[0]; + $object->$tmpproperty = $regforval[1]; } else { @@ -777,7 +787,7 @@ class EmailCollector extends CommonObject } elseif (preg_match('/^VALUE:(.*)$/', $valueforproperty, $reg)) { - $object->$tmpproperty = $reg[0]; + $object->$tmpproperty = $reg[1]; } else { @@ -806,7 +816,7 @@ class EmailCollector extends CommonObject dol_syslog("EmailCollector::doCollectOneCollector start", LOG_DEBUG); - $langs->loadLangs(array("project", "companies", "errors")); + $langs->loadLangs(array("project", "companies", "mails", "errors")); $error = 0; $this->output = ''; @@ -819,7 +829,7 @@ class EmailCollector extends CommonObject $this->error=$langs->trans('ErrorFieldRequired', 'EMailHost'); return -1; } - if (empty($this->user)) + if (empty($this->login)) { $this->error=$langs->trans('ErrorFieldRequired', 'Login'); return -1; @@ -845,7 +855,7 @@ class EmailCollector extends CommonObject $connectstringsource = $connectstringserver.imap_utf7_encode($sourcedir); $connectstringtarget = $connectstringserver.imap_utf7_encode($targetdir); - $connection = imap_open($connectstringsource, $this->user, $this->password); + $connection = imap_open($connectstringsource, $this->login, $this->password); if (! $connection) { $this->error = 'Failed to open IMAP connection '.$connectstringsource; @@ -942,20 +952,126 @@ class EmailCollector extends CommonObject //$message = imap_body($connection, $imapemail, 0); $overview = imap_fetch_overview($connection, $imapemail, 0); $structure = imap_fetchstructure($connection, $imapemail, 0); + $partplain = $parthtml = -1; // Loop to get part html and plain - foreach($structure->parts as $key => $part) + /* + 0 multipart/mixed + 1 multipart/alternative + 1.1 text/plain + 1.2 text/html + 2 message/rfc822 + 2 multipart/mixed + 2.1 multipart/alternative + 2.1.1 text/plain + 2.1.2 text/html + 2.2 message/rfc822 + 2.2 multipart/alternative + 2.2.1 text/plain + 2.2.2 text/html + */ + /** + * create_part_array + * + * @param Object $structure Structure + * @param string $prefix prefix + * @return array Array with number and object + */ + function createPartArray($structure, $prefix="") { - if ($part->subtype == 'HTML') $parthtml=$key; - if ($part->subtype == 'PLAIN') $partplain=$key; + //print_r($structure); + if (count($structure->parts) > 0) { // There some sub parts + foreach ($structure->parts as $count => $part) { + add_part_to_array($part, $prefix.($count+1), $part_array); + } + }else{ // Email does not have a seperate mime attachment for text + $part_array[] = array('part_number' => $prefix.'1', 'part_object' => $obj); + } + return $part_array; } - $messagetext = imap_fetchbody($connection, $imapemail, ($parthtml >= 0 ? $parthtml : ($partplain >= 0 ? $partplain : 0))); + /** + * Sub function for createPartArray(). Only called by createPartArray() and itself. + * + * @param Object $obj Structure + * @param string $partno Part no + * @param array $part_array array + * @return void + */ + function addPartToArray($obj, $partno, &$part_array) + { + $part_array[] = array('part_number' => $partno, 'part_object' => $obj); + if ($obj->type == 2) { // Check to see if the part is an attached email message, as in the RFC-822 type + //print_r($obj); + if (array_key_exists('parts',$obj)) { // Check to see if the email has parts + foreach ($obj->parts as $count => $part) { + // Iterate here again to compensate for the broken way that imap_fetchbody() handles attachments + if (count($part->parts) > 0) { + foreach ($part->parts as $count2 => $part2) { + addPartToArray($part2, $partno.".".($count2+1), $part_array); + } + }else{ // Attached email does not have a seperate mime attachment for text + $part_array[] = array('part_number' => $partno.'.'.($count+1), 'part_object' => $obj); + } + } + }else{ // Not sure if this is possible + $part_array[] = array('part_number' => $partno.'.1', 'part_object' => $obj); + } + }else{ // If there are more sub-parts, expand them out. + if (array_key_exists('parts',$obj)) { + foreach ($obj->parts as $count => $p) { + addPartToArray($p, $partno.".".($count+1), $part_array); + } + } + } + } + + $result = createPartArray($structure, ''); + //var_dump($result);exit; + foreach($result as $part) + { + if ($part['part_object']->subtype == 'HTML') $parthtml=$part['part_number']; + if ($part['part_object']->subtype == 'PLAIN') $partplain=$part['part_number']; + } + + /* OLD CODE to get parthtml and partplain + if (count($structure->parts) > 0) { // There some sub parts + foreach($structure->parts as $key => $part) + { + if ($part->subtype == 'HTML') $parthtml=($key+1); // For example: $parthtml = 1 or 2 + if ($part->subtype == 'PLAIN') $partplain=($key+1); + if ($part->subtype == 'ALTERNATIVE') + { + if (count($part->parts) > 0) + { + foreach($part->parts as $key2 => $part2) + { + if ($part2->subtype == 'HTML') $parthtml=($key+1).'.'.($key2+1); // For example: $parthtml = 1.1 or 1.2 + if ($part2->subtype == 'PLAIN') $partplain=($key+1).'.'.($key2+1); + } + } + else + { + $partplain=($key+1).'.1'; + } + } + } + } + else + { + $partplain=1; + }*/ + + //var_dump($structure); + //var_dump($parthtml);var_dump($partplain); + + $messagetext = imap_fetchbody($connection, $imapemail, ($parthtml != '-1' ? $parthtml : ($partplain != '-1' ? $partplain : 0)), FT_PEEK); //var_dump($overview); //var_dump($header); //var_dump($message); - //var_dump($messagetext); + //var_dump($structure->parts[0]->parts); + //var_dump($messagetext);exit; $fromstring=$overview[0]->from; $sender=$overview[0]->sender; $to=$overview[0]->to; @@ -969,8 +1085,8 @@ class EmailCollector extends CommonObject $reg=array(); if (preg_match('/^(.*)<(.*)>$/', $fromstring, $reg)) { - $from=$reg[1]; - $fromtext=$reg[0]; + $from=$reg[2]; + $fromtext=$reg[1]; } else { @@ -987,7 +1103,7 @@ class EmailCollector extends CommonObject $reg=array(); if (! empty($headers['References']) && preg_match('/dolibarr-([a-z]+)([0-9]+)@'.preg_quote($host,'/').'/', $headers['References'], $reg)) { - $trackid = $reg[0].$reg[1]; + $trackid = $reg[1].$reg[2]; $objectid = 0; $objectemail = null; @@ -1129,10 +1245,11 @@ class EmailCollector extends CommonObject $sourcefield=''; $regexstring=''; $regforregex=array(); + if (preg_match('/^REGEX:([a-zA-Z0-9]+):(.*)$/', $valueforproperty, $regforregex)) { - $sourcefield=$regforregex[0]; - $regexstring=$regforregex[1]; + $sourcefield=$regforregex[1]; + $regexstring=$regforregex[2]; } if (! empty($sourcefield) && ! empty($regexstring)) @@ -1141,19 +1258,20 @@ class EmailCollector extends CommonObject elseif (strtolower($sourcefield) == 'subject') $sourcestring=$subject; $regforval=array(); - if (preg_match('/'.preg_quote($regexstring, '/').'/', $sourcestring, $regforval)) + if (preg_match('/'.$regexstring.'/', $sourcestring, $regforval)) // Do not use preg_quote here, string is already a regex syntax, for example string is 'Name:\s([^\s]*)' { // Overwrite param $tmpproperty - $nametouseforthirdparty = $regforval[0]; + $nametouseforthirdparty = $regforval[1]; } else { // Nothing can be done for this param } + //var_dump($sourcestring); var_dump($regexstring);var_dump($nametouseforthirdparty);exit; } elseif (preg_match('/^VALUE:(.*)$/', $valueforproperty, $reg)) { - $nametouseforthirdparty = $reg[0]; + $nametouseforthirdparty = $reg[1]; } else { @@ -1178,8 +1296,12 @@ class EmailCollector extends CommonObject { if ($operation['type'] == 'loadandcreatethirdparty') { + dol_syslog("Third party with name ".$nametouseforthirdparty." was not found. We try to create it."); + // Create thirdparty $thirdpartystatic->name = $nametouseforthirdparty; + if ($fromtext != $nametouseforthirdparty) $thirdpartystatic->name_alias = $fromtext; + $thirdpartystatic->email = $from; // Overwrite values with values extracted from source email $errorforthisaction = $this->overwritePropertiesOfObject($thirdpartystatic, $operation['actionparam'], $messagetext, $subject); @@ -1199,6 +1321,10 @@ class EmailCollector extends CommonObject } } } + else + { + dol_syslog("Third party with name ".$nametouseforthirdparty." was not found"); + } } } } @@ -1213,7 +1339,7 @@ class EmailCollector extends CommonObject $actioncomm->type_code = 'AC_OTH_AUTO'; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...) $actioncomm->code = 'AC_'.$actioncode; - $actioncomm->label = $langs->trans("EmailReceived").' - '.$langs->trans("From").' '.$from; + $actioncomm->label = $langs->trans("ActionAC_EMAIL_IN").' - '.$langs->trans("MailFrom").' '.$from; $actioncomm->note = $messagetext; $actioncomm->fk_project = $projectstatic->id; $actioncomm->datep = $date; @@ -1233,12 +1359,14 @@ class EmailCollector extends CommonObject $actioncomm->email_subject = $subject; $actioncomm->errors_to = ''; - $actioncomm->fk_element = $fk_element_id; - $actioncomm->elementtype = $fk_element_type; + if (! in_array($fk_element_type, array('societe','contact','project','user'))) + { + $actioncomm->fk_element = $fk_element_id; + $actioncomm->elementtype = $fk_element_type; + } //$actioncomm->extraparams = $extraparams; - // Overwrite values with values extracted from source email $errorforthisaction = $this->overwritePropertiesOfObject($actioncommn, $operation['actionparam'], $messagetext, $subject); @@ -1263,7 +1391,7 @@ class EmailCollector extends CommonObject $projecttocreate = new Project($this->db); if ($thirdpartystatic->id > 0) { - $projecttocreate->fk_soc = $thirdpartystatic->id; + $projecttocreate->socid = $thirdpartystatic->id; if ($thirdpartyfoundby) $note_private .= ' - Third party found from '.$thirdpartyfoundby; } if ($contactstatic->id > 0) @@ -1277,9 +1405,10 @@ class EmailCollector extends CommonObject $projecttocreate->title = $subject; $projecttocreate->date_start = $now; + $projecttocreate->date_end = ''; $projecttocreate->opp_status = $id_opp_status; $projecttocreate->opp_percent = $percent_opp_status; - $projecttocreate->description = ($note_private?$note_private."\n":'').$messagetext; + $projecttocreate->description = ($note_private?$note_private."\n":'').dol_string_nohtmltag($messagetext, 2); $projecttocreate->note_private = $note_private; $projecttocreate->entity = $conf->entity; @@ -1288,7 +1417,7 @@ class EmailCollector extends CommonObject $modele = empty($conf->global->PROJECT_ADDON)?'mod_project_simple':$conf->global->PROJECT_ADDON; // Search template files - $file=''; $classname=''; $filefound=0; + $file=''; $classname=''; $filefound=0; $reldir=''; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { @@ -1404,6 +1533,7 @@ class EmailCollector extends CommonObject $this->datelastresult = $now; $this->lastresult = $output; + if (! empty($this->errors)) $this->lastresult.= " - ".join(" - ", $this->errors); $this->codelastresult = ($error ? 'KO' : 'OK'); $this->update($user); diff --git a/htdocs/emailcollector/class/emailcollectoraction.class.php b/htdocs/emailcollector/class/emailcollectoraction.class.php index 8764a90251d..620795870a0 100644 --- a/htdocs/emailcollector/class/emailcollectoraction.class.php +++ b/htdocs/emailcollector/class/emailcollectoraction.class.php @@ -58,9 +58,6 @@ class EmailCollectorAction extends CommonObject public $picto = 'emailcollectoraction@emailcollector'; - public $fk_element = 'fk_emailcollector'; - - /** * 'type' if the field format. * 'label' the translation key. @@ -86,7 +83,7 @@ class EmailCollectorAction extends CommonObject */ public $fields=array( 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id",), - 'fk_emailcollector' => array('type'=>'integer', 'label'=>'Id of emailcollector', 'foreignkey'=>'emailcollecotr.rowid'), + 'fk_emailcollector' => array('type'=>'integer', 'label'=>'Id of emailcollector', 'foreignkey'=>'emailcollector.rowid'), 'type' => array('type'=>'varchar(128)', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1), 'actionparam' => array('type'=>'varchar(255)', 'label'=>'ParamForAction', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'notnull'=>-1), 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>500, 'notnull'=>1,), @@ -105,6 +102,7 @@ class EmailCollectorAction extends CommonObject public $tms; public $fk_user_creat; public $fk_user_modif; + public $position; public $import_key; public $status; // END MODULEBUILDER PROPERTIES diff --git a/htdocs/expedition/stats/index.php b/htdocs/expedition/stats/index.php index a0631d8da23..e0b750e9797 100644 --- a/htdocs/expedition/stats/index.php +++ b/htdocs/expedition/stats/index.php @@ -213,7 +213,7 @@ if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear; $h=0; $head = array(); -$head[$h][0] = DOL_URL_ROOT . '/commande/stats/index.php?mode='.$mode; +$head[$h][0] = DOL_URL_ROOT . '/expedition/stats/index.php?mode='.$mode; $head[$h][1] = $langs->trans("ByMonthYear"); $head[$h][2] = 'byyear'; $h++; diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index 4bc41f6fa47..082cccc6868 100644 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -289,7 +289,7 @@ if (empty($reshook)) if (! $error) { // Actions on extra fields - $result = $object->insertExtraFields('FICHINTER_MODIFY'); + $result = $object->insertExtraFields('EXPENSEREPORT_MODIFY'); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -1925,7 +1925,7 @@ else print $paymentexpensereportstatic->getNomUrl(1); print ''; print '\n"; - $labeltype=$langs->trans("PaymentType".$objp->p_code)!=("PaymentType".$objp->p_code)?$langs->trans("PaymentType".$objp->p_code):$objp->fk_typepayment; + $labeltype=$langs->trans("PaymentType".$objp->p_code)!=("PaymentType".$objp->p_code)?$langs->trans("PaymentType".$objp->p_code):$objp->payment_type; print "\n"; if (! empty($conf->banque->enabled)) { diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index efb5c41e300..dc2516822e7 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -1,10 +1,10 @@ - * Copyright (C) 2015 Laurent Destailleur - * Copyright (C) 2015 Alexandre Spangaro - * Copyright (C) 2016 Ferran Marcet - * Copyright (C) 2018 Nicolas ZABOURI +/* Copyright (C) 2011 Dimitri Mouillard + * Copyright (C) 2015 Laurent Destailleur + * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2018 Nicolas ZABOURI * Copyright (c) 2018 Frédéric France + * Copyright (C) 2016-2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -459,7 +459,7 @@ class ExpenseReport extends CommonObject $sql.= " d.date_debut, d.date_fin, d.date_create, d.tms as date_modif, d.date_valid, d.date_approve,"; // DATES (datetime) $sql.= " d.fk_user_author, d.fk_user_modif, d.fk_user_validator,"; $sql.= " d.fk_user_valid, d.fk_user_approve,"; - $sql.= " d.fk_statut as status, d.fk_c_paiement,"; + $sql.= " d.fk_statut as status, d.fk_c_paiement, d.paid,"; $sql.= " dp.libelle as libelle_paiement, dp.code as code_paiement"; // INNER JOIN paiement $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id"; @@ -1692,27 +1692,32 @@ class ExpenseReport extends CommonObject */ function addline($qty=0, $up=0, $fk_c_type_fees=0, $vatrate=0, $date='', $comments='', $fk_project=0, $fk_c_exp_tax_cat=0, $type=0) { - global $conf,$langs; + global $conf,$langs,$mysoc; dol_syslog(get_class($this)."::addline qty=$qty, up=$up, fk_c_type_fees=$fk_c_type_fees, vatrate=$vatrate, date=$date, fk_project=$fk_project, type=$type, comments=$comments", LOG_DEBUG); - if (empty($qty)) $qty = 0; - if (empty($fk_c_type_fees) || $fk_c_type_fees < 0) $fk_c_type_fees = 0; - if (empty($fk_c_exp_tax_cat) || $fk_c_exp_tax_cat < 0) $fk_c_exp_tax_cat = 0; - if (empty($vatrate) || $vatrate < 0) $vatrate = 0; - if (empty($date)) $date = ''; - if (empty($fk_project)) $fk_project = 0; - - $qty = price2num($qty); - $vatrate = price2num($vatrate); - $up = price2num($up); - if ($this->fk_statut == self::STATUS_DRAFT) - { + { + if (empty($qty)) $qty = 0; + if (empty($fk_c_type_fees) || $fk_c_type_fees < 0) $fk_c_type_fees = 0; + if (empty($fk_c_exp_tax_cat) || $fk_c_exp_tax_cat < 0) $fk_c_exp_tax_cat = 0; + if (empty($vatrate) || $vatrate < 0) $vatrate = 0; + if (empty($date)) $date = ''; + if (empty($fk_project)) $fk_project = 0; + + $qty = price2num($qty); + if (!preg_match('/\((.*)\)/', $vatrate)) { + $vatrate = price2num($vatrate); // $txtva can have format '5.0(XXX)' or '5' + } + $up = price2num($up); + $this->db->begin(); $this->line = new ExpenseReportLine($this->db); + $localtaxes_type=getLocalTaxesFromRate($vatrate,0,$mysoc,$this->thirdparty); + + $vat_src_code = ''; if (preg_match('/\((.*)\)/', $vatrate, $reg)) { $vat_src_code = $reg[1]; @@ -1721,7 +1726,8 @@ class ExpenseReport extends CommonObject $vatrate = preg_replace('/\*/','',$vatrate); $seller = ''; // seller is unknown - $tmp = calcul_price_total($qty, $up, 0, $vatrate, 0, 0, 0, 'TTC', 0, $type, $seller); + + $tmp = calcul_price_total($qty, $up, 0, $vatrate, 0, 0, 0, 'TTC', 0, $type, $seller, $localtaxes_type); $this->line->value_unit = $up; $this->line->vatrate = price2num($vatrate); diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index 7cb69ee9a3f..b715ba853b7 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -623,11 +623,11 @@ if ($step == 2 && $datatoexport) } if (! empty($objexport->array_export_examplevalues[0][$code])) { - $htmltext.=$langs->trans("SourceExample").': '.$objexport->array_export_examplevalues[0][$code].'
'; + $htmltext.=''.$langs->trans("SourceExample").': '.$objexport->array_export_examplevalues[0][$code].'
'; } if (! empty($objexport->array_export_TypeFields[0][$code])) { - $htmltext.=$langs->trans("Type").': '.$objexport->array_export_TypeFields[0][$code].'
'; + $htmltext.=''.$langs->trans("Type").': '.$objexport->array_export_TypeFields[0][$code].'
'; } if (isset($array_selected[$code]) && $array_selected[$code]) diff --git a/htdocs/externalsite/frames.php b/htdocs/externalsite/frames.php index 611e84fe9c3..c7f92142381 100644 --- a/htdocs/externalsite/frames.php +++ b/htdocs/externalsite/frames.php @@ -21,8 +21,9 @@ * \ingroup externalsite * \brief Page that build two frames: One for menu, the other for the target page to show * Usage: - * mydomain.com/externalsite/frames.php to show URL set into setup - * mydomain.com/externalsite/frames.php?keyforcontent to show content defined into conf->global->$keyforcontent + * /externalsite/frames.php to show URL set into setup + * /externalsite/frames.php?keyforcontent=EXTERNAL_SITE_CONTENT_abc to show html text defined into $conf->global->EXTERNAL_SITE_CONTENT_abc + * /externalsite/frames.php?keyforcontent=EXTERNAL_SITE_URL_abc to show URL defined into $conf->global->EXTERNAL_SITE_URL_abc */ require '../main.inc.php'; @@ -56,19 +57,58 @@ if (! empty($keyforcontent)) print '
'; - if (! preg_match('/EXTERNAL_SITE_CONTENT_/', $keyforcontent)) + if (! preg_match('/EXTERNAL_SITE_CONTENT_/', $keyforcontent) + && ! preg_match('/EXTERNAL_SITE_URL_/', $keyforcontent)) { $langs->load("errors"); - print $langs->trans("Variablekeyforcontentmustbenamed", 'EXTERNAL_SITE_CONTENT_'); + print $langs->trans("ErrorBadSyntaxForParamKeyForContent", 'EXTERNAL_SITE_CONTENT_', 'EXTERNAL_SITE_URL_'); } else if (empty($conf->global->$keyforcontent)) { $langs->load("errors"); - print $langs->trans("ErrorNoContentDefinedIntoVar", $keyforcontent); + print $langs->trans("ErrorVariableKeyForContentMustBeSet", 'EXTERNAL_SITE_CONTENT_'.$keyforcontent, 'EXTERNAL_SITE_URL_'.$keyforcontent); } else { - print $conf->global->$keyforcontent; + if (preg_match('/EXTERNAL_SITE_CONTENT_/', $keyforcontent)) + { + print $conf->global->$keyforcontent; + } + elseif (preg_match('/EXTERNAL_SITE_URL_/', $keyforcontent)) + { + /*print " + + + Dolibarr frame for external web site + + + global->MAIN_MENU_INVERT)?"rows":"cols")."=\"".$heightforframes.",*\" border=0 framespacing=0 frameborder=0> + + "; + print ''; + print " + + <body> + + </body> + + + + + <body> + <br><div class=\"center\"> + Sorry, your browser is too old or not correctly configured to view this area.<br> + Your browser must support frames.<br> + </div> + </body> + + + + ";*/ + print ''; + } } print '
'; diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index 7c05eda422e..32643b77811 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -315,7 +315,6 @@ class Fichinter extends CommonObject */ function update($user, $notrigger=0) { - global $conf; if (! is_numeric($this->duration)) { $this->duration = 0; } diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 484229a1de2..70fdcfba305 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -31,7 +31,7 @@ */ if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr'); -if (! defined('DOL_VERSION')) define('DOL_VERSION','9.0.0-beta'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c +if (! defined('DOL_VERSION')) define('DOL_VERSION','10.0.0-alpha'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c if (! defined('EURO')) define('EURO',chr(128)); diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index c2e9243a331..9f17e9afdf2 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -10,6 +10,7 @@ * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2018 Nicolas ZABOURI * Copyright (C) 2018 Frédéric France + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1289,9 +1290,9 @@ class CommandeFournisseur extends CommonOrder // insert products details into database for ($i=0;$i<$num;$i++) { - + $this->special_code = $this->lines[$i]->special_code; // TODO : remove this in 9.0 and add special_code param to addline() - + $result = $this->addline( // This include test on qty if option SUPPLIER_ORDER_WITH_NOPRICEDEFINED is not set $this->lines[$i]->desc, $this->lines[$i]->subprice, @@ -1504,42 +1505,47 @@ class CommandeFournisseur extends CommonOrder dol_syslog(get_class($this)."::addline $desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $fk_prod_fourn_price, $ref_supplier, $remise_percent, $price_base_type, $pu_ttc, $type, $info_bits, $notrigger, $date_start, $date_end, $fk_unit, $pu_ht_devise, $origin, $origin_id"); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - // Clean parameters - if (! $qty) $qty=1; - if (! $info_bits) $info_bits=0; - if (empty($txtva)) $txtva=0; - if (empty($txlocaltax1)) $txlocaltax1=0; - if (empty($txlocaltax2)) $txlocaltax2=0; - if (empty($remise_percent)) $remise_percent=0; + if ($this->statut == self::STATUS_DRAFT) + { + include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - $remise_percent=price2num($remise_percent); - $qty=price2num($qty); - $pu_ht=price2num($pu_ht); - $pu_ht_devise=price2num($pu_ht_devise); - $pu_ttc=price2num($pu_ttc); - $txtva = price2num($txtva); - $txlocaltax1 = price2num($txlocaltax1); - $txlocaltax2 = price2num($txlocaltax2); - if ($price_base_type=='HT') - { - $pu=$pu_ht; - } - else - { - $pu=$pu_ttc; - } - $desc=trim($desc); + // Clean parameters + if (! $qty) $qty=1; + if (! $info_bits) $info_bits=0; + if (empty($txtva)) $txtva=0; + if (empty($txlocaltax1)) $txlocaltax1=0; + if (empty($txlocaltax2)) $txlocaltax2=0; + if (empty($remise_percent)) $remise_percent=0; + + $remise_percent=price2num($remise_percent); + $qty=price2num($qty); + $pu_ht=price2num($pu_ht); + $pu_ht_devise=price2num($pu_ht_devise); + $pu_ttc=price2num($pu_ttc); + if (!preg_match('/\((.*)\)/', $txtva)) { + $txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5' + } + $txlocaltax1 = price2num($txlocaltax1); + $txlocaltax2 = price2num($txlocaltax2); + if ($price_base_type=='HT') + { + $pu=$pu_ht; + } + else + { + $pu=$pu_ttc; + } + $desc=trim($desc); + + // Check parameters + if ($qty < 1 && ! $fk_product) + { + $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Product")); + return -1; + } + if ($type < 0) return -1; - // Check parameters - if ($qty < 1 && ! $fk_product) - { - $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Product")); - return -1; - } - if ($type < 0) return -1; - if ($this->statut == self::STATUS_DRAFT) - { $this->db->begin(); if ($fk_product > 0) @@ -1605,10 +1611,9 @@ class CommandeFournisseur extends CommonOrder $product_type = $type; } - // Calcul du total TTC et de la TVA pour la ligne a partir de - // qty, pu, remise_percent et txtva - // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker - // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. + if ($conf->multicurrency->enabled && $pu_ht_devise > 0) { + $pu = 0; + } $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc,$this->thirdparty); @@ -1620,9 +1625,10 @@ class CommandeFournisseur extends CommonOrder $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. } - if ($conf->multicurrency->enabled && $pu_ht_devise > 0) { - $pu = 0; - } + // Calcul du total TTC et de la TVA pour la ligne a partir de + // qty, pu, remise_percent et txtva + // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker + // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx,$pu_ht_devise); @@ -2005,7 +2011,7 @@ class CommandeFournisseur extends CommonOrder /** * Get list of order methods * - * @return 0 if Ok, <0 if Ko + * @return int 0 if OK, <0 if KO */ function get_methodes_commande() { @@ -2037,7 +2043,7 @@ class CommandeFournisseur extends CommonOrder } /** - * Return array of dispathed lines waiting to be approved for this order + * Return array of dispatched lines waiting to be approved for this order * * @since 8.0 Return dispatched quantity (qty). * @@ -2358,6 +2364,8 @@ class CommandeFournisseur extends CommonOrder for ($i = 0; $i < $num; $i++) { $prod = new Product($this->db); + $libelle = ''; + $ref = ''; if ($prod->fetch($comclient->lines[$i]->fk_product) > 0) { $libelle = $prod->libelle; diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 58ce12fd7cf..a4b89edff42 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -1564,201 +1564,214 @@ class FactureFournisseur extends CommonInvoice dol_syslog(get_class($this)."::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$ventil,$info_bits,$price_base_type,$type,$fk_unit", LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - // Clean parameters - if (empty($remise_percent)) $remise_percent=0; - if (empty($qty)) $qty=0; - if (empty($info_bits)) $info_bits=0; - if (empty($rang)) $rang=0; - if (empty($ventil)) $ventil=0; - if (empty($txtva)) $txtva=0; - if (empty($txlocaltax1)) $txlocaltax1=0; - if (empty($txlocaltax2)) $txlocaltax2=0; + if ($this->statut == self::STATUS_DRAFT) + { + // Clean parameters + if (empty($remise_percent)) $remise_percent=0; + if (empty($qty)) $qty=0; + if (empty($info_bits)) $info_bits=0; + if (empty($rang)) $rang=0; + if (empty($ventil)) $ventil=0; + if (empty($txtva)) $txtva=0; + if (empty($txlocaltax1)) $txlocaltax1=0; + if (empty($txlocaltax2)) $txlocaltax2=0; - $this->db->begin(); + $remise_percent=price2num($remise_percent); + $qty=price2num($qty); + $pu=price2num($pu); + $txlocaltax1=price2num($txlocaltax1); + $txlocaltax2=price2num($txlocaltax2); + if (!preg_match('/\((.*)\)/', $txtva)) { + $txtva = price2num($txtva); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1' + } - if ($fk_product > 0) - { - if (! empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) - { - // Check quantity is enough - dol_syslog(get_class($this)."::addline we check supplier prices fk_product=".$fk_product." qty=".$qty." ref_supplier=".$ref_supplier); - $prod = new Product($this->db, $fk_product); - if ($prod->fetch($fk_product) > 0) - { - $product_type = $prod->type; - $label = $prod->label; - $fk_prod_fourn_price = 0; + $this->db->begin(); - // We use 'none' instead of $ref_supplier, because $ref_supplier may not exists anymore. So we will take the first supplier price ok. - // If we want a dedicated supplier price, we must provide $fk_prod_fourn_price. - $result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc - if ($result > 0) - { - $pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice - $ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice - // is remise percent not keyed but present for the product we add it - if ($remise_percent == 0 && $prod->remise_percent !=0) - $remise_percent =$prod->remise_percent; - } - if ($result == 0) // If result == 0, we failed to found the supplier reference price - { - $langs->load("errors"); - $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier"); - $this->db->rollback(); - dol_syslog(get_class($this)."::addline we did not found supplier price, so we can't guess unit price"); - //$pu = $prod->fourn_pu; // We do not overwrite unit price - //$ref = $prod->ref_fourn; // We do not overwrite ref supplier price - return -1; - } - if ($result == -1) - { - $langs->load("errors"); - $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier"); - $this->db->rollback(); - dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_DEBUG); - return -1; - } - if ($result < -1) - { - $this->error=$prod->error; - $this->db->rollback(); - dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_ERR); - return -1; - } - } - else - { - $this->error=$prod->error; - $this->db->rollback(); - return -1; - } - } + if ($fk_product > 0) + { + if (! empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) + { + // Check quantity is enough + dol_syslog(get_class($this)."::addline we check supplier prices fk_product=".$fk_product." qty=".$qty." ref_supplier=".$ref_supplier); + $prod = new Product($this->db, $fk_product); + if ($prod->fetch($fk_product) > 0) + { + $product_type = $prod->type; + $label = $prod->label; + $fk_prod_fourn_price = 0; + + // We use 'none' instead of $ref_supplier, because $ref_supplier may not exists anymore. So we will take the first supplier price ok. + // If we want a dedicated supplier price, we must provide $fk_prod_fourn_price. + $result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc + if ($result > 0) + { + $pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice + $ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice + // is remise percent not keyed but present for the product we add it + if ($remise_percent == 0 && $prod->remise_percent !=0) + $remise_percent =$prod->remise_percent; + } + if ($result == 0) // If result == 0, we failed to found the supplier reference price + { + $langs->load("errors"); + $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier"); + $this->db->rollback(); + dol_syslog(get_class($this)."::addline we did not found supplier price, so we can't guess unit price"); + //$pu = $prod->fourn_pu; // We do not overwrite unit price + //$ref = $prod->ref_fourn; // We do not overwrite ref supplier price + return -1; + } + if ($result == -1) + { + $langs->load("errors"); + $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier"); + $this->db->rollback(); + dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_DEBUG); + return -1; + } + if ($result < -1) + { + $this->error=$prod->error; + $this->db->rollback(); + dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_ERR); + return -1; + } + } + else + { + $this->error=$prod->error; + $this->db->rollback(); + return -1; + } + } + } + else + { + $product_type = $type; + } + + if ($conf->multicurrency->enabled && $pu_ht_devise > 0) { + $pu = 0; + } + + $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty); + + // Clean vat code + $vat_src_code=''; + if (preg_match('/\((.*)\)/', $txtva, $reg)) + { + $vat_src_code = $reg[1]; + $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. + } + + // Calcul du total TTC et de la TVA pour la ligne a partir de + // qty, pu, remise_percent et txtva + // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker + // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. + + $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise); + $total_ht = $tabprice[0]; + $total_tva = $tabprice[1]; + $total_ttc = $tabprice[2]; + $total_localtax1 = $tabprice[9]; + $total_localtax2 = $tabprice[10]; + $pu_ht = $tabprice[3]; + + // MultiCurrency + $multicurrency_total_ht = $tabprice[16]; + $multicurrency_total_tva = $tabprice[17]; + $multicurrency_total_ttc = $tabprice[18]; + $pu_ht_devise = $tabprice[19]; + + // Check parameters + if ($type < 0) return -1; + + if ($rang < 0) + { + $rangmax = $this->line_max(); + $rang = $rangmax + 1; + } + + // Insert line + $this->line=new SupplierInvoiceLine($this->db); + + $this->line->context = $this->context; + + $this->line->fk_facture_fourn=$this->id; + //$this->line->label=$label; // deprecated + $this->line->desc=$desc; + $this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative + $this->line->ref_supplier=$ref_supplier; + + $this->line->vat_src_code=$vat_src_code; + $this->line->tva_tx=$txtva; + $this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0); + $this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0); + $this->line->localtax1_type = $localtaxes_type[0]; + $this->line->localtax2_type = $localtaxes_type[2]; + $this->line->fk_product=$fk_product; + $this->line->product_type=$type; + $this->line->remise_percent=$remise_percent; + $this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise + $this->line->date_start=$date_start; + $this->line->date_end=$date_end; + $this->line->ventil=$ventil; + $this->line->rang=$rang; + $this->line->info_bits=$info_bits; + $this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative + $this->line->total_tva= $total_tva; + $this->line->total_localtax1=$total_localtax1; + $this->line->total_localtax2=$total_localtax2; + $this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); + $this->line->special_code=$this->special_code; + $this->line->fk_parent_line=$this->fk_parent_line; + $this->line->origin=$this->origin; + $this->line->origin_id=$origin_id; + $this->line->fk_unit=$fk_unit; + + // Multicurrency + $this->line->fk_multicurrency = $this->fk_multicurrency; + $this->line->multicurrency_code = $this->multicurrency_code; + $this->line->multicurrency_subprice = $pu_ht_devise; + $this->line->multicurrency_total_ht = $multicurrency_total_ht; + $this->line->multicurrency_total_tva = $multicurrency_total_tva; + $this->line->multicurrency_total_ttc = $multicurrency_total_ttc; + + if (is_array($array_options) && count($array_options)>0) { + $this->line->array_options=$array_options; + } + + $result=$this->line->insert($notrigger); + if ($result > 0) + { + // Reorder if child line + if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); + + // Mise a jour informations denormalisees au niveau de la facture meme + $result=$this->update_price(1,'auto',0,$this->thirdparty); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode. + if ($result > 0) + { + $this->db->commit(); + return $this->line->id; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + else + { + $this->error=$this->line->error; + $this->errors=$this->line->errors; + $this->db->rollback(); + return -2; + } } else { - $product_type = $type; - } - - - $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty); - - // Clean vat code - $vat_src_code=''; - if (preg_match('/\((.*)\)/', $txtva, $reg)) - { - $vat_src_code = $reg[1]; - $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. - } - - $remise_percent=price2num($remise_percent); - $qty=price2num($qty); - $pu=price2num($pu); - $txtva=price2num($txtva); - $txlocaltax1=price2num($txlocaltax1); - $txlocaltax2=price2num($txlocaltax2); - - if ($conf->multicurrency->enabled && $pu_ht_devise > 0) { - $pu = 0; - } - - $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise); - $total_ht = $tabprice[0]; - $total_tva = $tabprice[1]; - $total_ttc = $tabprice[2]; - $total_localtax1 = $tabprice[9]; - $total_localtax2 = $tabprice[10]; - $pu_ht = $tabprice[3]; - - // MultiCurrency - $multicurrency_total_ht = $tabprice[16]; - $multicurrency_total_tva = $tabprice[17]; - $multicurrency_total_ttc = $tabprice[18]; - $pu_ht_devise = $tabprice[19]; - - // Check parameters - if ($type < 0) return -1; - - if ($rang < 0) - { - $rangmax = $this->line_max(); - $rang = $rangmax + 1; - } - - // Insert line - $this->line=new SupplierInvoiceLine($this->db); - - $this->line->context = $this->context; - - $this->line->fk_facture_fourn=$this->id; - //$this->line->label=$label; // deprecated - $this->line->desc=$desc; - $this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative - $this->line->ref_supplier=$ref_supplier; - - $this->line->vat_src_code=$vat_src_code; - $this->line->tva_tx=$txtva; - $this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0); - $this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0); - $this->line->localtax1_type = $localtaxes_type[0]; - $this->line->localtax2_type = $localtaxes_type[2]; - $this->line->fk_product=$fk_product; - $this->line->product_type=$type; - $this->line->remise_percent=$remise_percent; - $this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise - $this->line->date_start=$date_start; - $this->line->date_end=$date_end; - $this->line->ventil=$ventil; - $this->line->rang=$rang; - $this->line->info_bits=$info_bits; - $this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative - $this->line->total_tva= $total_tva; - $this->line->total_localtax1=$total_localtax1; - $this->line->total_localtax2=$total_localtax2; - $this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); - $this->line->special_code=$this->special_code; - $this->line->fk_parent_line=$this->fk_parent_line; - $this->line->origin=$this->origin; - $this->line->origin_id=$origin_id; - $this->line->fk_unit=$fk_unit; - - // Multicurrency - $this->line->fk_multicurrency = $this->fk_multicurrency; - $this->line->multicurrency_code = $this->multicurrency_code; - $this->line->multicurrency_subprice = $pu_ht_devise; - $this->line->multicurrency_total_ht = $multicurrency_total_ht; - $this->line->multicurrency_total_tva = $multicurrency_total_tva; - $this->line->multicurrency_total_ttc = $multicurrency_total_ttc; - - if (is_array($array_options) && count($array_options)>0) { - $this->line->array_options=$array_options; - } - - $result=$this->line->insert($notrigger); - if ($result > 0) - { - // Reorder if child line - if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); - - // Mise a jour informations denormalisees au niveau de la facture meme - $result=$this->update_price(1,'auto',0,$this->thirdparty); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode. - if ($result > 0) - { - $this->db->commit(); - return $this->line->id; - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -1; - } - } - else - { - $this->error=$this->line->error; - $this->errors=$this->line->errors; - $this->db->rollback(); - return -2; + return 0; } } @@ -2022,7 +2035,8 @@ class FactureFournisseur extends CommonInvoice * Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee * * @param int $socid Id societe - * @return array Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) + * @return array|int Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) + * <0 if error */ function list_replacable_supplier_invoices($socid=0) { @@ -2050,9 +2064,11 @@ class FactureFournisseur extends CommonInvoice { while ($obj=$this->db->fetch_object($resql)) { - $return[$obj->rowid]=array( 'id' => $obj->rowid, - 'ref' => $obj->ref, - 'status' => $obj->fk_statut); + $return[$obj->rowid]=array( + 'id' => $obj->rowid, + 'ref' => $obj->ref, + 'status' => $obj->fk_statut + ); } //print_r($return); return $return; @@ -2071,7 +2087,8 @@ class FactureFournisseur extends CommonInvoice * (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir * * @param int $socid Id societe - * @return array Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>) + * @return array|int Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>) + * <0 if error */ function list_qualified_avoir_supplier_invoices($socid=0) { @@ -2083,10 +2100,10 @@ class FactureFournisseur extends CommonInvoice $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.paye, pf.fk_paiementfourn"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")"; - $sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement + $sql.= " AND NOT EXISTS (SELECT rowid from ".MAIN_DB_PREFIX."facture_fourn as ff WHERE f.rowid = ff.fk_facture_source"; + $sql.= " AND ff.type=".self::TYPE_REPLACEMENT.")"; $sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; $sql.= " ORDER BY f.ref"; diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php index 9ff4cfb7d15..0d62d35b385 100644 --- a/htdocs/fourn/class/paiementfourn.class.php +++ b/htdocs/fourn/class/paiementfourn.class.php @@ -612,6 +612,7 @@ class PaiementFourn extends Paiement $this->ref = 'SPECIMEN'; $this->specimen=1; $this->facid = 1; + $this->socid = 1; $this->datepaye = $nownotime; } diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index d795d1cec07..729899a8ff2 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -56,7 +56,8 @@ $search_deliveryyear=GETPOST("search_deliveryyear","int"); $search_deliverymonth=GETPOST("search_deliverymonth","int"); $search_deliveryday=GETPOST("search_deliveryday","int"); -$sall=GETPOST('search_all', 'alphanohtml'); +$sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); + $search_product_category=GETPOST('search_product_category','int'); $search_ref=GETPOST('search_ref'); $search_refsupp=GETPOST('search_refsupp'); @@ -473,7 +474,7 @@ if ($search_billed > 0) $title.=' - '.$langs->trans("Billed"); //$help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes"; $help_url=''; -llxHeader('',$title,$help_url); +// llxHeader('',$title,$help_url); $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; @@ -517,6 +518,7 @@ if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall); if ($search_company) $sql .= natural_search('s.nom', $search_company); if ($search_request_author) $sql.=natural_search(array('u.lastname','u.firstname','u.login'), $search_request_author) ; if ($search_billed != '' && $search_billed >= 0) $sql .= " AND cf.billed = ".$db->escape($search_billed); +if ($search_product_category > 0) $sql.= " AND cp.fk_categorie = ".$search_product_category; //Required triple check because statut=0 means draft filter if (GETPOST('statut', 'intcomma') !== '') @@ -606,6 +608,16 @@ if ($resql) $arrayofselected=is_array($toselect)?$toselect:array(); + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) + { + $obj = $db->fetch_object($resql); + $id = $obj->rowid; + header("Location: ".DOL_URL_ROOT.'/fourn/commande/card.php?id='.$id); + exit; + } + + llxHeader('',$title,$help_url); + $param=''; if ($socid > 0) $param.='&socid='.$socid; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; diff --git a/htdocs/fourn/commande/orderstoinvoice.php b/htdocs/fourn/commande/orderstoinvoice.php index 9c32c39c2b4..09381e40488 100644 --- a/htdocs/fourn/commande/orderstoinvoice.php +++ b/htdocs/fourn/commande/orderstoinvoice.php @@ -307,7 +307,7 @@ if ($action == 'create' && !$error) { print ''; print ''; print '' . "\n"; - print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index b6ff1d36551..4f40b0cae36 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -904,7 +904,7 @@ if (empty($reshook)) // FIXME Missing special_code into addline and updateline methods $object->special_code = $lines[$i]->special_code; - + // FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example. $result = $object->addline( $desc, @@ -2717,7 +2717,7 @@ else $paymentstatic->id=$objp->rowid; $paymentstatic->datepaye=$db->jdate($objp->dp); - $paymentstatic->ref=($objp->ref ? $objp->ref : $objp->rowid);; + $paymentstatic->ref=($objp->ref ? $objp->ref : $objp->rowid); $paymentstatic->num_paiement=$objp->num_paiement; $paymentstatic->payment_code=$objp->payment_code; diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 07b53981faf..9a53b31c8a1 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -256,7 +256,7 @@ $facturestatic=new FactureFournisseur($db); $formcompany=new FormCompany($db); $thirdparty=new Societe($db); -llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores'); +// llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores'); $sql = "SELECT"; if ($search_all || $search_product_category > 0) $sql = 'SELECT DISTINCT'; @@ -427,6 +427,17 @@ if ($resql) $arrayofselected=is_array($toselect)?$toselect:array(); + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) + { + $obj = $db->fetch_object($resql); + $id = $obj->facid; + + header("Location: ".DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$id); + exit; + } + + llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores'); + if ($socid) { $soc = new Societe($db); diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index fd313ba297c..4a1b004fed7 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -817,8 +817,8 @@ if (empty($action)) $i = 0; $param=''; - if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; - if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); + if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); if ($day) $param.=($day?"&day=".urlencode($day):""); if ($month) $param.=($month?"&month=".urlencode($month):""); if ($year) $param.=($year?"&year=".urlencode($year):""); @@ -826,7 +826,7 @@ if (empty($action)) if ($search_company) $param.=($search_company?"&search_company=".urlencode($search_company):""); if ($search_amount != '') $param.=($search_amount?"&search_amount=".urlencode($search_amount):""); if ($search_payment_num) $param.=($search_payment_num?"&search_payment_num=".urlencode($search_payment_num):""); - if ($optioncss != '') $param.='&optioncss='.$optioncss; + if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; @@ -915,7 +915,9 @@ if (empty($action)) print '
'; // Date - print '\n"; + $dateformatforpayment = 'day'; + if (! empty($conf->global->INVOICE_USE_HOURS_FOR_PAYMENT)) $dateformatforpayment='dayhour'; + print '\n"; // Thirdparty print ''; // Payment mode diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php index e4bf0cc4df9..f3656b35a52 100644 --- a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php @@ -22,7 +22,8 @@ class NoRFCWarningsValidation extends RFCValidation return false; } - if (empty($this->getWarnings())) { + $ret = $this->getWarnings(); + if (empty($ret)) { return true; } diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php index dd270556e8a..4721f0d8c98 100644 --- a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php @@ -13,10 +13,10 @@ class SpoofCheckValidation implements EmailValidation * @var InvalidEmail */ private $error; - + public function __construct() { - if (!class_exists(Spoofchecker::class)) { + if (!extension_loaded('intl')) { throw new \LogicException(sprintf('The %s class requires the Intl extension.', __CLASS__)); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php index fbfbceb01d1..e43bd2ed510 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php @@ -172,7 +172,7 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea } $this->offset += ($i - $this->offset); // Limit function calls - return array_merge(...$arrays); + return call_user_func_array('array_merge', $arrays); } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php index b4a0ddf1224..228946a5ee9 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php @@ -97,7 +97,7 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct { $params = $this->getParameters(); - return $params[$parameter] ?? null; + return isset($params[$parameter]) ? $params[$parameter] : null; } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php index 6e98ee8975d..8d9452bd0f0 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php @@ -46,7 +46,7 @@ class Swift_Mime_IdGenerator implements Swift_IdGenerator */ public function generateId() { - $idLeft = bin2hex(random_bytes(16)); // set 32 hex values + $idLeft = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)); return $idLeft.'@'.$this->idRight; } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php index 768de07f812..f8667954bcf 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php @@ -493,7 +493,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart '%[1-5]' ); - return $priority ?? 3; + return isset($priority) ? $priority : 3; } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php index 2d1a9b47d56..980f1cedc1c 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php @@ -92,7 +92,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M */ public function __construct(Swift_Mime_SimpleHeaderSet $headers, Swift_Mime_ContentEncoder $encoder, Swift_KeyCache $cache, Swift_IdGenerator $idGenerator) { - $this->cacheKey = bin2hex(random_bytes(16)); // set 32 hex values + $this->cacheKey = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)); $this->cache = $cache; $this->headers = $headers; $this->idGenerator = $idGenerator; @@ -293,7 +293,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M public function setChildren(array $children, $compoundLevel = null) { // TODO: Try to refactor this logic - $compoundLevel = $compoundLevel ?? $this->getCompoundLevel($children); + $compoundLevel = isset($compoundLevel) ? $compoundLevel : $this->getCompoundLevel($children); $immediateChildren = array(); $grandchildren = array(); $newContentType = $this->userContentType; @@ -420,7 +420,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M public function getBoundary() { if (!isset($this->boundary)) { - $this->boundary = '_=_swift_'.time().'_'.bin2hex(random_bytes(16)).'_=_'; + $this->boundary = '_=_swift_'.time().'_'.md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)).'_=_'; } return $this->boundary; @@ -813,7 +813,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M { $this->headers = clone $this->headers; $this->encoder = clone $this->encoder; - $this->cacheKey = bin2hex(random_bytes(16)); // set 32 hex values + $this->cacheKey = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)); $children = array(); foreach ($this->children as $pos => $child) { $children[$pos] = clone $child; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php index 9d5feefb92c..745ee879003 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php @@ -159,7 +159,7 @@ class Swift_Plugins_DecoratorPlugin implements Swift_Events_SendListener, Swift_ return $this->replacements->getReplacementsFor($address); } - return $this->replacements[$address] ?? null; + return isset($this->replacements[$address]) ? $this->replacements[$address] : null; } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php index eea2648c9e9..e2231151993 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php @@ -278,7 +278,7 @@ class Swift_Signers_SMimeSigner implements Swift_Signers_BodySigner $args[] = $this->extraCerts; } - if (!openssl_pkcs7_sign(...$args)) { + if (!call_user_func_array('openssl_pkcs7_sign', $args)) { throw new Swift_IoException(sprintf('Failed to sign S/Mime message. Error: "%s".', openssl_error_string())); } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php index fa5d2110041..7b8608d4a1b 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php @@ -58,7 +58,7 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es // extra parameters for our unit cases $timestamp = func_num_args() > 3 ? func_get_arg(3) : $this->getCorrectTimestamp(bcmul(microtime(true), '1000')); - $client = func_num_args() > 4 ? func_get_arg(4) : random_bytes(8); + $client = func_num_args() > 4 ? func_get_arg(4) : $this->getRandomBytes(8); // Message 3 response $this->sendMessage3($response, $username, $password, $timestamp, $client, $agent); @@ -548,6 +548,22 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es return $byte; } + /** + * Create random bytes. + * + * @param $length + * + * @return string + */ + protected function getRandomBytes($length) + { + $bytes = openssl_random_pseudo_bytes($length, $strong); + if (false !== $bytes && true === $strong) { + return $bytes; + } + throw new RuntimeException('OpenSSL did not produce a secure random number.'); + } + /** ENCRYPTION ALGORITHMS */ /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php index 7eb7ef33086..56d9c748769 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php @@ -208,7 +208,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo */ public function getSourceIp() { - return $this->params['sourceIp'] ?? null; + return isset($this->params['sourceIp']) ? $this->params['sourceIp'] : null; } /** diff --git a/htdocs/install/check.php b/htdocs/install/check.php index 15806c38a1b..34379975828 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -437,7 +437,8 @@ else array('from'=>'5.0.0', 'to'=>'6.0.0'), array('from'=>'6.0.0', 'to'=>'7.0.0'), array('from'=>'7.0.0', 'to'=>'8.0.0'), - array('from'=>'8.0.0', 'to'=>'9.0.0') + array('from'=>'8.0.0', 'to'=>'9.0.0'), + array('from'=>'9.0.0', 'to'=>'10.0.0') ); $count=0; diff --git a/htdocs/install/doctemplates/websites/website_template-corporate.zip b/htdocs/install/doctemplates/websites/website_template-corporate.zip index 0c45f47e84f..5aca2fbc8aa 100644 Binary files a/htdocs/install/doctemplates/websites/website_template-corporate.zip and b/htdocs/install/doctemplates/websites/website_template-corporate.zip differ diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index 853ff2bfbd4..6e4c62d8228 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -30,13 +30,13 @@ -- -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'FinanceJournal', 4, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ExpenseReportsJournal', 5, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal' , 8, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'FinanceJournal', 4, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ExpenseReportsJournal', 5, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal', 8, 1, 1); -- Description of chart of account FR PCG99-ABREGE diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql index 9f3ed2ba99d..d74a18212b7 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_de.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql @@ -24,2845 +24,2689 @@ -- SKR03 -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'SKR03','0','XXXXX','AEL',NULL,'Andere aktivierte Eigenleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'SKR03','0','XXXXX','VSK',NULL,'Verrechnete Stoffkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'SKR03','0','Asset','BA',NULL,'Bilanz - Aktiva',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'SKR03','0','Liability','BP',NULL,'Bilanz - Passiva',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'SKR03','0','Expense','GVA',NULL,'Gewinn u. Verlust - Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'SKR03','0','Revenue','GVE',NULL,'Gewinn u. Verlust - Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'SKR03','0','Asset','K0BA','BA','Anlage- und Kapitalkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'SKR03','0','Asset','K1BA','BA','Finanz- und Privatkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'SKR03','0','Asset','K3BA','BA','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'SKR03','0','Asset','K7BA','BA','Bestände an Erzeugnissen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'SKR03','0','Liability','K0BP','BP','Anlage- und Kapitalkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'SKR03','0','Liability','K1BP','BP','Finanz- und Privatkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'SKR03','0','Expense','K2GVA','GVA','Abgrenzungskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'SKR03','0','Expense','K3GVA','GVA','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'SKR03','0','Expense','K4GVA','GVA','Betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'SKR03','0','Expense','K8GVA','GVA','Erlöskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'SKR03','0','Revenue','K2GVE','GVE','Abgrenzungskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'SKR03','0','Revenue','K3GVE','GVE','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'SKR03','0','Revenue','K8GVE','GVE','Erlöskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'SKR03','0','Asset','K0BA01','K0BA','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'SKR03','0','Asset','1','K0BA01','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'SKR03','0','Asset','K0BA02','K0BA','Aufwendungen für die Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'SKR03','0','Asset','2','K0BA02','Aufwendungen für die Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'SKR03','0','Asset','K0BA1','K0BA','Immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'SKR03','0','Asset','K0BA11','K0BA1','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'SKR03','0','Asset','10','K0BA11','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'SKR03','0','Asset','15','0010','Konzessionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'SKR03','0','Asset','20','0010','Gewerbliche Schutzrechte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'SKR03','0','Asset','25','0010','ähnliche Rechte und Werte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'SKR03','0','Asset','27','0010','EDV-Software',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'SKR03','0','Asset','30','0010','Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'SKR03','0','Asset','K0BA12','K0BA1','Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'SKR03','0','Asset','35','K0BA12','Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'SKR03','0','Asset','K0BA13','K0BA1','Geleistete Anzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'SKR03','0','Asset','38','K0BA13','Anzahlungen auf Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'SKR03','0','Asset','39','K0BA13','Anzahlungen auf immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'SKR03','0','Asset','K0BA14','K0BA1','Verschmelzungsmehrwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'SKR03','0','Asset','40','K0BA14','Verschmelzungsmehrwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'SKR03','0','Asset','K0BA2','K0BA','Sachanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'SKR03','0','Asset','K0BA21','K0BA2','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'SKR03','0','Asset','50','K0BA21','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'SKR03','0','Asset','59','0050','Grundstücksanteil des häuslichen Arbeitszimmers.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'SKR03','0','Asset','60','K0BA21','Grundstücke und grundstücksgleiche Rechte ohne Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'SKR03','0','Asset','65','0060','Unbebaute Grundstücke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'SKR03','0','Asset','70','0060','Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'SKR03','0','Asset','75','0060','Grundstücke mit Substanzverzehr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'SKR03','0','Asset','K0BA22','K0BA2','Geleistete Anzahlungen und Anlagen im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'SKR03','0','Asset','79','K0BA22','Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'SKR03','0','Asset','80','K0BA21','Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'SKR03','0','Asset','85','0080','Grundstückswerte eigener bebauter Grundstücke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'SKR03','0','Asset','90','0080','Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'SKR03','0','Asset','100','0080','Fabrikbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'SKR03','0','Asset','110','0080','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'SKR03','0','Asset','111','0080','Außenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'SKR03','0','Asset','112','0080','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'SKR03','0','Asset','113','0080','Einrichtung Fabrik- und Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'SKR03','0','Asset','115','0080','Andere Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'SKR03','0','Asset','120','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'SKR03','0','Asset','129','K0BA22','Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'SKR03','0','Asset','140','K0BA21','Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'SKR03','0','Asset','145','K0BA21','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'SKR03','0','Asset','146','K0BA21','Aussenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'SKR03','0','Asset','147','K0BA21','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'SKR03','0','Asset','148','K0BA21','Einrichtungen für Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'SKR03','0','Asset','149','K0BA21','Gebäudeteil des häuslichen Arbeitszimmers',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'SKR03','0','Asset','150','K0BA22','Wohnbauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'SKR03','0','Asset','159','K0BA22','Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'SKR03','0','Asset','160','K0BA21','Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'SKR03','0','Asset','165','0160','Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'SKR03','0','Asset','170','0160','Fabrikbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'SKR03','0','Asset','175','0160','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'SKR03','0','Asset','176','0160','Aussenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'SKR03','0','Asset','177','0160','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'SKR03','0','Asset','178','0160','Einrichtung für Fabrik- und Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'SKR03','0','Asset','179','K0BA21','Andere Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'SKR03','0','Asset','180','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'SKR03','0','Asset','189','K0BA22','Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'SKR03','0','Asset','190','K0BA21','Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'SKR03','0','Asset','191','K0BA21','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'SKR03','0','Asset','192','K0BA21','Aussenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'SKR03','0','Asset','193','K0BA21','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'SKR03','0','Asset','194','K0BA21','Einrichtungen für Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'SKR03','0','Asset','195','K0BA22','Wohnbauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'SKR03','0','Asset','199','K0BA22','Anzahlungen a. Wohnbauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'SKR03','0','Asset','K0BA23','K0BA2','Technische Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'SKR03','0','Asset','200','K0BA23','Technische Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'SKR03','0','Asset','210','0200','Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'SKR03','0','Asset','220','0200','Maschinengebundene Werkzeuge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'SKR03','0','Asset','240','0200','Maschinelle Anlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'SKR03','0','Asset','260','0200','Transportanlagen und ähnliches',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'SKR03','0','Asset','280','0200','Betriebsvorrichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'SKR03','0','Asset','290','K0BA22','Technische Anlagen und Maschinen im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'SKR03','0','Asset','299','K0BA22','Anzahlungen auf technische Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'SKR03','0','Asset','K0BA24','K0BA2','Andere Anlagen Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'SKR03','0','Asset','300','K0BA24','Andere Anlagen Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'SKR03','0','Asset','310','0300','Andere Anlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'SKR03','0','Asset','320','0300','PKW',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'SKR03','0','Asset','350','0300','LKW',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'SKR03','0','Asset','380','0300','Sonstige Transportmittel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'SKR03','0','Asset','400','0300','Betriebsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'SKR03','0','Asset','410','0300','Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'SKR03','0','Asset','420','0300','Büroeinrichtung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'SKR03','0','Asset','430','0300','Ladeneinrichtung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'SKR03','0','Asset','440','0300','Werkzeuge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'SKR03','0','Asset','450','0300','Einbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'SKR03','0','Asset','460','0300','Gerüst- und Schalungsmaterial',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'SKR03','0','Asset','480','0300','Geringwertige Wirtschaftsgüter bis 410 Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'SKR03','0','Asset','490','0300','Sonstige Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'SKR03','0','Asset','498','K0BA22','Andere Anlagen Betriebs- und Geschäftsausstattung im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'SKR03','0','Asset','499','K0BA22','Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'SKR03','0','Asset','K0BA3','K0BA','Finanzanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'SKR03','0','Asset','K0BA31','K0BA3','Anteile an verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'SKR03','0','Asset','500','K0BA31','Anteile an verbundenen Unternehmen (Anlagevermögen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'SKR03','0','Asset','504','K0BA31','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'SKR03','0','Asset','K0BA32','K0BA3','Ausleihungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'SKR03','0','Asset','505','K0BA32','Ausleihungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'SKR03','0','Asset','K0BA33','K0BA3','Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'SKR03','0','Asset','510','K0BA33','Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'SKR03','0','Asset','513','0510','Typisch stille Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'SKR03','0','Asset','516','0510','Atypisch stille Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'SKR03','0','Asset','517','0510','Andere Beteiligungen an Kapitalgesellschaften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'SKR03','0','Asset','518','0510','Andere Beteiligungen an Personengesellschaften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'SKR03','0','Asset','519','0510','Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'SKR03','0','Asset','K0BA34','K0BA3','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'SKR03','0','Asset','520','K0BA34','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'SKR03','0','Asset','K0BA35','K0BA3','Wertpapiere des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'SKR03','0','Asset','525','K0BA35','Wertpapiere des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'SKR03','0','Asset','530','0525','Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'SKR03','0','Asset','535','0525','Festverzinsliche Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'SKR03','0','Asset','K0BA36','K0BA3','Sonstige Ausleihungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'SKR03','0','Asset','540','K0BA36','Sonstige Ausleihungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'SKR03','0','Asset','550','0540','Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'SKR03','0','Asset','K0BA37','K0BA3','Genossenschaftsanteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'SKR03','0','Asset','570','K0BA37','Genossenschaftsanteile zum langfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'SKR03','0','Asset','580','K0BA36','Ausleihungen an Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'SKR03','0','Asset','590','K0BA36','Ausleihungen an nahe stehende Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'SKR03','0','Asset','K0BA38','K0BA3','Rückdeckungsansprüche aus Lebensversicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1139, 'SKR03','0','Asset','595','K0BA38','Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1140, 'SKR03','0','Liability','K0BP1','K0BP','Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1141, 'SKR03','0','Liability','K0BP11','K0BP1','Anleihen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1142, 'SKR03','0','Liability','600','K0BP11','Anleihen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1143, 'SKR03','0','Liability','601','0600','Anleihen nicht konvertibel (bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1144, 'SKR03','0','Liability','605','0600','Anleihen nicht konvertibel (1-5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1145, 'SKR03','0','Liability','610','0600','Anleihen nicht konvertibel (größer 5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1146, 'SKR03','0','Liability','615','0600','Anleihen konvertibel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1147, 'SKR03','0','Liability','616','0600','Anleihen konvertibel(bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1148, 'SKR03','0','Liability','620','0600','Anleihen konvertibel(1-5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1149, 'SKR03','0','Liability','625','0600','Anleihen konvertibel(größer 5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1150, 'SKR03','0','Liability','K0BP12','K0BP1','Verbindlichkeiten gegenüber Kreditinstituten oder Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1151, 'SKR03','0','Liability','630','K0BP12','Verbindlichkeiten gegenüber Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1152, 'SKR03','0','Liability','631','0630','Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1153, 'SKR03','0','Liability','640','0630','Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1154, 'SKR03','0','Liability','650','0630','Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1155, 'SKR03','0','Liability','660','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1156, 'SKR03','0','Liability','661','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1157, 'SKR03','0','Liability','670','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1158, 'SKR03','0','Liability','680','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1159, 'SKR03','0','Liability','690','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1160, 'SKR03','0','Liability','691','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1161, 'SKR03','0','Liability','692','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1162, 'SKR03','0','Liability','693','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1163, 'SKR03','0','Liability','694','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1164, 'SKR03','0','Liability','695','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1165, 'SKR03','0','Liability','696','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1166, 'SKR03','0','Liability','697','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1167, 'SKR03','0','Liability','698','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1168, 'SKR03','0','Liability','K0BP13','K0BP1','Verbindlichkeiten gegenüber Kreditinstitut',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1169, 'SKR03','0','Liability','699','K0BP13','Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170, 'SKR03','0','Liability','K0BP14','K0BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171, 'SKR03','0','Liability','700','K0BP14','Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172, 'SKR03','0','Liability','701','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173, 'SKR03','0','Liability','705','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174, 'SKR03','0','Liability','710','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175, 'SKR03','0','Liability','K0BP15','K0BP1','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176, 'SKR03','0','Liability','715','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1177, 'SKR03','0','Liability','716','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1178, 'SKR03','0','Liability','720','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1179, 'SKR03','0','Liability','725','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1180, 'SKR03','0','Liability','K0BP16','K0BP1','Sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1181, 'SKR03','0','Liability','730','K0BP16','Verbindlichkeit gegenüber Gesellschaftern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1182, 'SKR03','0','Liability','731','0730','Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1183, 'SKR03','0','Liability','740','0730','Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1184, 'SKR03','0','Liability','750','0730','Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1185, 'SKR03','0','Liability','755','0730','Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1186, 'SKR03','0','Liability','760','0730','Darlehen typisch stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1187, 'SKR03','0','Liability','761','0730','Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1188, 'SKR03','0','Liability','764','0730','Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1189, 'SKR03','0','Liability','767','0730','Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1190, 'SKR03','0','Liability','770','0730','Darlehen atypisch stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1191, 'SKR03','0','Liability','771','0730','Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1192, 'SKR03','0','Liability','774','0730','Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1193, 'SKR03','0','Liability','777','0730','Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1194, 'SKR03','0','Liability','780','0730','Partiarische Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1195, 'SKR03','0','Liability','781','0730','Partiarische Darlehen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1196, 'SKR03','0','Liability','784','0730','Partiarische Darlehen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1197, 'SKR03','0','Liability','787','0730','Partiarische Darlehen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1198, 'SKR03','0','Liability','790','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1199, 'SKR03','0','Liability','791','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1200, 'SKR03','0','Liability','792','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1201, 'SKR03','0','Liability','793','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1202, 'SKR03','0','Liability','794','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1203, 'SKR03','0','Liability','795','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1204, 'SKR03','0','Liability','796','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1205, 'SKR03','0','Liability','797','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1206, 'SKR03','0','Liability','798','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1207, 'SKR03','0','Liability','799','0730','Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1208, 'SKR03','0','Owner''s Equity','K0BP2','K0BP','Kapital Kapitalgesellschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1209, 'SKR03','0','Owner''s Equity','K0BP21','K0BP2','Gezeichnetes Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1210, 'SKR03','0','Owner''s Equity','800','K0BP21','Gezeichnetes Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1211, 'SKR03','0','Owner''s Equity','K0BP22','K0BP2','Ausstehende Einlagen auf das gezeichnete Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1212, 'SKR03','0','Owner''s Equity','801','K0BP22','Ausstehende Einlagen auf das gezeichnete Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1213, 'SKR03','0','Owner''s Equity','802','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1214, 'SKR03','0','Owner''s Equity','803','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1215, 'SKR03','0','Owner''s Equity','804','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1216, 'SKR03','0','Owner''s Equity','805','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1217, 'SKR03','0','Owner''s Equity','806','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1218, 'SKR03','0','Owner''s Equity','807','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1219, 'SKR03','0','Owner''s Equity','808','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1220, 'SKR03','0','Owner''s Equity','809','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1221, 'SKR03','0','Owner''s Equity','810','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1222, 'SKR03','0','Owner''s Equity','811','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1223, 'SKR03','0','Owner''s Equity','812','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1224, 'SKR03','0','Owner''s Equity','813','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1225, 'SKR03','0','Owner''s Equity','814','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1226, 'SKR03','0','Owner''s Equity','815','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1227, 'SKR03','0','Owner''s Equity','816','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1228, 'SKR03','0','Owner''s Equity','817','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1229, 'SKR03','0','Owner''s Equity','818','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1230, 'SKR03','0','Owner''s Equity','819','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1231, 'SKR03','0','Owner''s Equity','K0BP23','K0BP2','Nicht eingeforderte ausstehende Einlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1232, 'SKR03','0','Owner''s Equity','820','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1233, 'SKR03','0','Owner''s Equity','821','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1234, 'SKR03','0','Owner''s Equity','822','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1235, 'SKR03','0','Owner''s Equity','823','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1236, 'SKR03','0','Owner''s Equity','824','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1237, 'SKR03','0','Owner''s Equity','825','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1238, 'SKR03','0','Owner''s Equity','826','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1239, 'SKR03','0','Owner''s Equity','827','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1240, 'SKR03','0','Owner''s Equity','828','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1241, 'SKR03','0','Owner''s Equity','829','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1242, 'SKR03','0','Owner''s Equity','K0BP24','K0BP2','Eingeforderte noch ausstehende Kapitaleinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1243, 'SKR03','0','Owner''s Equity','830','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1244, 'SKR03','0','Owner''s Equity','831','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1245, 'SKR03','0','Owner''s Equity','832','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1246, 'SKR03','0','Owner''s Equity','833','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1247, 'SKR03','0','Owner''s Equity','834','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1248, 'SKR03','0','Owner''s Equity','835','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1249, 'SKR03','0','Owner''s Equity','836','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1250, 'SKR03','0','Owner''s Equity','837','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1251, 'SKR03','0','Owner''s Equity','838','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1252, 'SKR03','0','Owner''s Equity','K0BP25','K0BP2','Eingeforderte Nachschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1253, 'SKR03','0','Owner''s Equity','839','K0BP25','Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1254, 'SKR03','0','Owner''s Equity','K0BP3','K0BP','Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1255, 'SKR03','0','Owner''s Equity','K0BP31','K0BP3','Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1256, 'SKR03','0','Owner''s Equity','840','K0BP31','Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1257, 'SKR03','0','Owner''s Equity','841','0840','Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1258, 'SKR03','0','Owner''s Equity','842','0840','Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1259, 'SKR03','0','Owner''s Equity','843','0840','Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1260, 'SKR03','0','Owner''s Equity','844','0840','Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1261, 'SKR03','0','Owner''s Equity','845','0840','Eingefordertes Nachschusskapital ( Gegenkonto 0839 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1262, 'SKR03','0','Owner''s Equity','K0BP4','K0BP','Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1263, 'SKR03','0','Owner''s Equity','K0BP41','K0BP4','Gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1264, 'SKR03','0','Owner''s Equity','846','K0BP41','Gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1265, 'SKR03','0','Owner''s Equity','K0BP42','K0BP4','Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1266, 'SKR03','0','Owner''s Equity','850','K0BP42','Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1267, 'SKR03','0','Owner''s Equity','K0BP43','K0BP4','Satzungsmässige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1268, 'SKR03','0','Owner''s Equity','851','K0BP43','Satzungsmässige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1269, 'SKR03','0','Owner''s Equity','K0BP44','K0BP4','Andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1270, 'SKR03','0','Owner''s Equity','855','K0BP44','Andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1271, 'SKR03','0','Owner''s Equity','856','K0BP44','Eigenkapitalanteil von Wertaufholungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1272, 'SKR03','0','Owner''s Equity','K0BP45','K0BP4','Gewinnvortrag oder Verlustvortrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1273, 'SKR03','0','Owner''s Equity','860','K0BP45','Gewinnvortrag vor Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1274, 'SKR03','0','Owner''s Equity','868','K0BP45','Verlustvortrag vor Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1275, 'SKR03','0','Owner''s Equity','K0BP46','K0BP4','Vortrag auf neue Rechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1276, 'SKR03','0','Owner''s Equity','869','K0BP46','Vortrag auf neue Rechnung (Bilanz)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1277, 'SKR03','0','Owner''s Equity','K0BP5','K0BP','Kapital Personenhandelsgesellschaft vollhafter/Einzelunternehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1278, 'SKR03','0','Owner''s Equity','870','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1279, 'SKR03','0','Owner''s Equity','871','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1280, 'SKR03','0','Owner''s Equity','872','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1281, 'SKR03','0','Owner''s Equity','873','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1282, 'SKR03','0','Owner''s Equity','874','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1283, 'SKR03','0','Owner''s Equity','875','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1284, 'SKR03','0','Owner''s Equity','876','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1285, 'SKR03','0','Owner''s Equity','877','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1286, 'SKR03','0','Owner''s Equity','878','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1287, 'SKR03','0','Owner''s Equity','879','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1288, 'SKR03','0','Owner''s Equity','880','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1289, 'SKR03','0','Owner''s Equity','881','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1290, 'SKR03','0','Owner''s Equity','882','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1291, 'SKR03','0','Owner''s Equity','883','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1292, 'SKR03','0','Owner''s Equity','884','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1293, 'SKR03','0','Owner''s Equity','885','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1294, 'SKR03','0','Owner''s Equity','886','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1295, 'SKR03','0','Owner''s Equity','887','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1296, 'SKR03','0','Owner''s Equity','888','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1297, 'SKR03','0','Owner''s Equity','889','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1298, 'SKR03','0','Owner''s Equity','890','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1299, 'SKR03','0','Owner''s Equity','891','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1300, 'SKR03','0','Owner''s Equity','892','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1301, 'SKR03','0','Owner''s Equity','893','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1302, 'SKR03','0','Owner''s Equity','894','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1303, 'SKR03','0','Owner''s Equity','895','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1304, 'SKR03','0','Owner''s Equity','896','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1305, 'SKR03','0','Owner''s Equity','897','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1306, 'SKR03','0','Owner''s Equity','898','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1307, 'SKR03','0','Owner''s Equity','899','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1308, 'SKR03','0','Owner''s Equity','K0BP6','K0BP','Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1309, 'SKR03','0','Owner''s Equity','900','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1310, 'SKR03','0','Owner''s Equity','901','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1311, 'SKR03','0','Owner''s Equity','902','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1312, 'SKR03','0','Owner''s Equity','903','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1313, 'SKR03','0','Owner''s Equity','904','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1314, 'SKR03','0','Owner''s Equity','905','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1315, 'SKR03','0','Owner''s Equity','906','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1316, 'SKR03','0','Owner''s Equity','907','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1317, 'SKR03','0','Owner''s Equity','908','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1318, 'SKR03','0','Owner''s Equity','909','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1319, 'SKR03','0','Owner''s Equity','910','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1320, 'SKR03','0','Owner''s Equity','911','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1321, 'SKR03','0','Owner''s Equity','912','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1322, 'SKR03','0','Owner''s Equity','913','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1323, 'SKR03','0','Owner''s Equity','914','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1324, 'SKR03','0','Owner''s Equity','915','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1325, 'SKR03','0','Owner''s Equity','916','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1326, 'SKR03','0','Owner''s Equity','917','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1327, 'SKR03','0','Owner''s Equity','918','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1328, 'SKR03','0','Owner''s Equity','919','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1329, 'SKR03','0','Owner''s Equity','920','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1330, 'SKR03','0','Owner''s Equity','921','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1331, 'SKR03','0','Owner''s Equity','922','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1332, 'SKR03','0','Owner''s Equity','923','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1333, 'SKR03','0','Owner''s Equity','924','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1334, 'SKR03','0','Owner''s Equity','925','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1335, 'SKR03','0','Owner''s Equity','926','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1336, 'SKR03','0','Owner''s Equity','927','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1337, 'SKR03','0','Owner''s Equity','928','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1338, 'SKR03','0','Owner''s Equity','929','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1339, 'SKR03','0','Owner''s Equity','K0BP7','K0BP','Sonderposten mit Rücklageanteil',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1340, 'SKR03','0','Owner''s Equity','K0BP71','K0BP7','Sonderposten mit Rücklageanteil',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1341, 'SKR03','0','Owner''s Equity','930','K0BP71','Sonderposten mit Rücklageanteil steuerfreie Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1342, 'SKR03','0','Owner''s Equity','931','K0BP71','Sonderposten mit Rücklageanteil nach § 6b EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1343, 'SKR03','0','Owner''s Equity','932','K0BP71','Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1344, 'SKR03','0','Owner''s Equity','933','K0BP71','Sonderposten mit Rücklageanteil nach § 6d EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1345, 'SKR03','0','Owner''s Equity','934','K0BP71','Sonderposten mit Rücklageanteil nach § 1 EntwLStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1346, 'SKR03','0','Owner''s Equity','K0BP72','K0BP7','Sonderposten aus der Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1347, 'SKR03','0','Owner''s Equity','935','K0BP72','Sonderposten aus der Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1348, 'SKR03','0','Owner''s Equity','936','K0BP71','Sonderposten mit Rücklageanteil nach § 7 d EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1349, 'SKR03','0','Owner''s Equity','937','K0BP71','Sonderposten mit Rücklageanteil nach § 79 EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1350, 'SKR03','0','Owner''s Equity','938','K0BP71','Sonderposten mit Rücklageanteil nach § 80 EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1351, 'SKR03','0','Owner''s Equity','939','K0BP71','Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1352, 'SKR03','0','Owner''s Equity','940','K0BP71','Sonderposten mit Rücklageanteil Sonderabschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1353, 'SKR03','0','Owner''s Equity','941','K0BP71','Sonderposten mit Rücklageanteil § 82 a EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1354, 'SKR03','0','Owner''s Equity','942','K0BP71','Sonderposten mit Rücklageanteil § 82 d EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1355, 'SKR03','0','Owner''s Equity','943','K0BP71','Sonderposten mit Rücklageanteil nach § 82 e EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1356, 'SKR03','0','Owner''s Equity','944','K0BP71','Sonderposten mit Rücklageanteil nach § 14 BerlinFG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1357, 'SKR03','0','Owner''s Equity','945','K0BP71','Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1358, 'SKR03','0','Owner''s Equity','946','K0BP71','Sonderposten mit Rücklageanteil nach § 4d EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1359, 'SKR03','0','Owner''s Equity','947','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1360, 'SKR03','0','Owner''s Equity','948','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1361, 'SKR03','0','Owner''s Equity','K0BP73','K0BP7','Sonderposten für Zuschüsse und Zulagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1362, 'SKR03','0','Owner''s Equity','949','K0BP73','Sonderposten für Zuschüsse und Zulagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1363, 'SKR03','0','Liability','K0BP8','K0BP','Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1364, 'SKR03','0','Liability','K0BP81','K0BP8','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1365, 'SKR03','0','Liability','950','K0BP81','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1366, 'SKR03','0','Liability','K0BP82','K0BP8','Steuerrückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1367, 'SKR03','0','Liability','955','K0BP82','Steuerrückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1368, 'SKR03','0','Liability','957','0955','Gewerbesteuerrückstellung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1369, 'SKR03','0','Liability','963','0955','Körperschaftsteuerrückstellung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1370, 'SKR03','0','Liability','K0BP83','K0BP8','Sonstige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1371, 'SKR03','0','Liability','965','K0BP83','Rückstellungen für Personalkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1372, 'SKR03','0','Liability','966','K0BP83','Rückstellungen zur Erfüllung der Aufbewahrungspflichten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1373, 'SKR03','0','Liability','969','K0BP82','Rückstellung für latente Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1374, 'SKR03','0','Liability','970','K0BP83','Sonstige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1375, 'SKR03','0','Liability','971','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1376, 'SKR03','0','Liability','972','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1377, 'SKR03','0','Liability','973','K0BP83','Rückstellungen für Abraum- und Abfallbeseitigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1378, 'SKR03','0','Liability','974','K0BP83','Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1379, 'SKR03','0','Liability','976','K0BP83','Rückstellungen für drohende Verluste aus schwebenden Geschäften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1380, 'SKR03','0','Liability','977','K0BP83','Rückstellungen für Abschluss- und Prüfungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1381, 'SKR03','0','Liability','978','K0BP83','Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1382, 'SKR03','0','Liability','979','K0BP83','Rückstellungen für Umweltschutz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1383, 'SKR03','0','Asset','K0BA4','K0BA','Abgenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1384, 'SKR03','0','Asset','K0BA41','K0BA4','Rechnungsabgrenzungsposten (Aktiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1385, 'SKR03','0','Asset','980','K0BA41','Aktive Rechnungsabgrenzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1386, 'SKR03','0','Asset','K0BA42','K0BA4','Abgrenzung latenter Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1387, 'SKR03','0','Asset','983','K0BA42','Abgrenzung aktive latente Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1388, 'SKR03','0','Liability','984','K0BA41','Als Aufwand berücksichtigte Zölle und Verbrauchsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1389, 'SKR03','0','Liability','985','K0BA41','Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1390, 'SKR03','0','Liability','986','K0BA41','Damnum / Disagio',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1391, 'SKR03','0','Liability','K0BP9','K0BP','Abgenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1392, 'SKR03','0','Liability','K0BP91','K0BP9','Rechnungsabgrenzungsposten (Passiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1393, 'SKR03','0','Liability','990','K0BP91','Passive Rechnungsabgrenzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1394, 'SKR03','0','XXXXX','RAP1','RAP','Sonstige Aktiva oder sonstige Passiva',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1395, 'SKR03','0','XXXXX','992','RAP1','Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1396, 'SKR03','0','XXXXX','RAP2','RAP','Forderungen aus Lieferungen und Leistungen H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1397, 'SKR03','0','XXXXX','996','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1398, 'SKR03','0','XXXXX','997','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1399, 'SKR03','0','XXXXX','998','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1400, 'SKR03','0','XXXXX','999','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1401, 'SKR03','0','Asset','K1BA1','K1BA','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1402, 'SKR03','0','Asset','K1BA11','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1403, 'SKR03','1','Asset','1000','K1BA11','Kasse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1404, 'SKR03','1','Asset','1010','1000','Nebenkasse 1',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1405, 'SKR03','1','Asset','1020','1000','Nebenkasse 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1406, 'SKR03','0','Asset','K1BA12','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks oder Verbindlichkeiten gegenüber Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1407, 'SKR03','1','Asset','1100','K1BA12','Postbank',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1408, 'SKR03','1','Asset','1110','1100','Postbank 1',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1409, 'SKR03','1','Asset','1120','1100','Postbank 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1410, 'SKR03','1','Asset','1130','1100','Postbank 3',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1411, 'SKR03','1','Asset','1190','1100','LZB-Guthaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1412, 'SKR03','1','Asset','1195','1100','Bundesbankguthaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1413, 'SKR03','1','Asset','1200','K1BA12','Bank',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1414, 'SKR03','1','Asset','1201','1200','Bank Kontobewegung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1415, 'SKR03','1','Asset','1202','1200','Bank nicht identifizierte Zahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1416, 'SKR03','1','Asset','1203','1200','Bank nicht zugeordnete Zahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1417, 'SKR03','1','Asset','1210','1200','Bank 1',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1418, 'SKR03','1','Asset','1220','1200','Bank 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1419, 'SKR03','1','Asset','1230','1200','Bank 3',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1420, 'SKR03','1','Asset','1240','1200','Bank 4',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1421, 'SKR03','1','Asset','1250','1200','Bank 5',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1422, 'SKR03','1','Asset','1290','1200','Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1423, 'SKR03','1','Asset','1295','1200','Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1424, 'SKR03','0','Asset','K1BA13','K1BA1','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1425, 'SKR03','1','Asset','1300','K1BA13','Wechsel aus Lieferung und Leistung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1426, 'SKR03','1','Asset','1301','K1BA13','Wechsel aus Lieferung und Leistung bis 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1427, 'SKR03','1','Asset','1302','K1BA13','Wechsel aus Lieferung und Leistung größer 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1428, 'SKR03','1','Asset','1305','K1BA13','Wechsel aus Lieferung und Leistung Bundesbankfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1429, 'SKR03','0','Asset','K1BA14','K1BA1','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1430, 'SKR03','1','Asset','1310','K1BA14','Besitzwechsel gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1431, 'SKR03','1','Asset','1311','K1BA14','Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1432, 'SKR03','1','Asset','1312','K1BA14','Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1433, 'SKR03','1','Asset','1315','K1BA14','Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1434, 'SKR03','0','Asset','K1BA15','K1BA1','Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1435, 'SKR03','1','Asset','1320','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1436, 'SKR03','1','Asset','1321','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1437, 'SKR03','1','Asset','1322','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1438, 'SKR03','1','Asset','1325','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1439, 'SKR03','0','Asset','K1BA16','K1BA1','Sonstige Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1440, 'SKR03','1','Asset','1327','K1BA16','Finanzwechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1441, 'SKR03','1','Asset','1329','K1BA16','Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1442, 'SKR03','0','Asset','K1BA17','K1BA1','Kassenbestand Bundesbankguthaben Guthaben bei Kreditinstituten und Schecks',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1443, 'SKR03','1','Asset','1330','K1BA17','Schecks',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1444, 'SKR03','1','Liability','1332','K1BA17','Bezahlung selektiert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1445, 'SKR03','0','Asset','K1BA2','K1BA','Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1446, 'SKR03','0','Asset','K1BA21','K1BA2','Anteile an verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1447, 'SKR03','1','Asset','1340','K1BA21','Anteile an verbundenen Unternehmen (Umlaufvermögen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1448, 'SKR03','1','Asset','1344','K1BA21','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1449, 'SKR03','0','Asset','K1BA22','K1BA2','Eingene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1450, 'SKR03','1','Asset','1345','K1BA22','Eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1451, 'SKR03','0','Asset','K1BA23','K1BA2','Sonstige Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1452, 'SKR03','1','Asset','1348','K1BA23','Sonstige Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1453, 'SKR03','1','Asset','1349','K1BA23','Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1454, 'SKR03','0','Asset','K1BA3','K1BA','Forderungen und sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1455, 'SKR03','0','Asset','K1BA31','K1BA3','Sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1456, 'SKR03','1','Asset','1350','K1BA31','GmbH-Anteile zum kurzfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1457, 'SKR03','1','Asset','1352','K1BA31','Genossenschaftsanteile zum kurzfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1458, 'SKR03','1','Asset','1355','K1BA31','Ansprüche aus Rückdeckungsversicherung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1459, 'SKR03','0','Asset','K1BA32','K1BA3','Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1460, 'SKR03','1','Asset','1360','K1BA32','Geldtransit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1461, 'SKR03','1','Asset','1370','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1462, 'SKR03','1','Asset','1371','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1463, 'SKR03','1','Asset','1372','K1BA32','Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1464, 'SKR03','1','Asset','1380','K1BA32','überleitungskonto Kostenstelle',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1465, 'SKR03','1','Asset','1390','K1BA32','Verrechnungskonto Ist-Versteuerung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1466, 'SKR03','0','Asset','K1BA33','K1BA3','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1467, 'SKR03','1','Asset','1400','K1BA33','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1468, 'SKR03','1','Liability','1401','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1469, 'SKR03','1','Liability','1402','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1470, 'SKR03','1','Liability','1403','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1471, 'SKR03','1','Liability','1404','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1472, 'SKR03','1','Liability','1405','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1473, 'SKR03','1','Liability','1406','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1474, 'SKR03','1','Asset','1410','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1475, 'SKR03','1','Asset','1411','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1476, 'SKR03','1','Asset','1412','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1477, 'SKR03','1','Asset','1413','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1478, 'SKR03','1','Asset','1414','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1479, 'SKR03','1','Asset','1415','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1480, 'SKR03','1','Asset','1416','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1481, 'SKR03','1','Asset','1417','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1482, 'SKR03','1','Asset','1418','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1483, 'SKR03','1','Asset','1419','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1484, 'SKR03','1','Asset','1420','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1485, 'SKR03','1','Asset','1421','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1486, 'SKR03','1','Asset','1422','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1487, 'SKR03','1','Asset','1423','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1488, 'SKR03','1','Asset','1424','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1489, 'SKR03','1','Asset','1425','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1490, 'SKR03','1','Asset','1426','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1491, 'SKR03','1','Asset','1427','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1492, 'SKR03','1','Asset','1428','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1493, 'SKR03','1','Asset','1429','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1494, 'SKR03','1','Asset','1430','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1495, 'SKR03','1','Asset','1431','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1496, 'SKR03','1','Asset','1432','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1497, 'SKR03','1','Asset','1433','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1498, 'SKR03','1','Asset','1434','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1499, 'SKR03','1','Asset','1435','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1500, 'SKR03','1','Asset','1436','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1501, 'SKR03','1','Asset','1437','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1502, 'SKR03','1','Asset','1438','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1503, 'SKR03','1','Asset','1439','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1504, 'SKR03','1','Asset','1440','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1505, 'SKR03','1','Asset','1441','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1506, 'SKR03','1','Asset','1442','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1507, 'SKR03','1','Asset','1443','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1508, 'SKR03','1','Asset','1444','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1509, 'SKR03','1','Asset','1445','1400','Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1510, 'SKR03','1','Asset','1446','1400','Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1511, 'SKR03','1','Asset','1447','1400','Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1512, 'SKR03','1','Asset','1448','1400','Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1513, 'SKR03','1','Asset','1449','1400','Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1514, 'SKR03','1','Asset','1450','1400','Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1515, 'SKR03','1','Asset','1451','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1516, 'SKR03','1','Asset','1452','1400','Projekt Werte in Arbeit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1517, 'SKR03','1','Asset','1455','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1518, 'SKR03','1','Asset','1460','1400','Zweifelhafte Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1519, 'SKR03','1','Asset','1461','1400','Zweifelhafte Forderungen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1520, 'SKR03','1','Asset','1465','1400','Zweifelhafte Forderungen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1521, 'SKR03','0','Asset','K1BA34','K1BA3','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1522, 'SKR03','1','Asset','1470','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1523, 'SKR03','1','Asset','1471','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1524, 'SKR03','1','Asset','1475','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1525, 'SKR03','0','Asset','K1BA35','K1BA3','Forderungen gegen verbundene Unternehmen H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1526, 'SKR03','1','Asset','1478','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1527, 'SKR03','1','Asset','1479','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1528, 'SKR03','0','Asset','K1BA36','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1529, 'SKR03','1','Asset','1480','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1530, 'SKR03','1','Asset','1481','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1531, 'SKR03','1','Asset','1485','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1532, 'SKR03','0','Asset','K1BA37','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1533, 'SKR03','1','Asset','1488','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1534, 'SKR03','1','Asset','1489','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1535, 'SKR03','1','Asset','1490','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1536, 'SKR03','1','Asset','1491','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1537, 'SKR03','1','Asset','1495','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1538, 'SKR03','0','Asset','K1BA38','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1539, 'SKR03','1','Asset','1498','K1BA38','Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1540, 'SKR03','0','Asset','K1BA39','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1541, 'SKR03','1','Asset','1499','K1BA39','Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1542, 'SKR03','1','Asset','1500','K1BA31','Sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1543, 'SKR03','1','Asset','1501','1500','Sonstige Vermögensgegenstände ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1544, 'SKR03','1','Asset','1502','1500','Sonstige Vermögensgegenstände ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1545, 'SKR03','1','Asset','1503','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1546, 'SKR03','1','Asset','1504','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1547, 'SKR03','1','Asset','1505','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1548, 'SKR03','1','Asset','1506','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1549, 'SKR03','1','Asset','1507','1500','Forderungen gegen Gesellschafter ( bis 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1550, 'SKR03','1','Asset','1508','1500','Forderungen gegen Gesellschafter ( größer 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1551, 'SKR03','0','Asset','K1BA3a','K1BA3','Geleistete Anzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1552, 'SKR03','1','Asset','1510','K1BA3a','Geleistete Anzahlungen auf Vorräte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1553, 'SKR03','1','Asset','1511','1510','Geleistete Anzahlungen 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1554, 'SKR03','1','Asset','1516','1510','Geleistete Anzahlungen 15% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1555, 'SKR03','1','Asset','1517','1510','Geleistete Anzahlungen 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1556, 'SKR03','1','Asset','1518','1510','Geleistete Anzahlungen 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1557, 'SKR03','1','Asset','1520',NULL,'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1558, 'SKR03','1','Asset','1521','K1BA31','Agenturwarenabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1559, 'SKR03','1','Asset','1525','K1BA32','Kautionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1560, 'SKR03','1','Asset','1526','K1BA33','Kautionen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1561, 'SKR03','1','Asset','1527','K1BA34','Kautionen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1562, 'SKR03','1','Asset','1528','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1563, 'SKR03','1','Asset','1529','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1564, 'SKR03','1','Asset','1530','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1565, 'SKR03','1','Asset','1531','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1566, 'SKR03','1','Asset','1537','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1567, 'SKR03','1','Asset','1540','K1BA31','Steuerüberzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1568, 'SKR03','1','Asset','1542','K1BA31','Steuererstattungsansprüche gegenüber anderen EG-Ländern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1569, 'SKR03','1','Asset','1543','K1BA31','Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1570, 'SKR03','1','Asset','1545','K1BA31','Umsatzsteuerforderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1571, 'SKR03','1','Asset','1547','K1BA31','Forderungen aus entrichteten Verbrauchsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1572, 'SKR03','1','Asset','1548','K1BA32','Vorsteuer im Folgejahr abziehbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1573, 'SKR03','1','Asset','1549','K1BA31','Körperschaftsteuerrückforderung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1574, 'SKR03','1','Asset','1550','K1BA31','Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1575, 'SKR03','1','Asset','1551','K1BA31','Darlehen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1576, 'SKR03','1','Asset','1555','K1BA31','Darlehen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1577, 'SKR03','1','Asset','1556','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1578, 'SKR03','1','Asset','1557','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1579, 'SKR03','1','Asset','1558','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1580, 'SKR03','1','Asset','1559','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1581, 'SKR03','1','Asset','1560','K1BA32','Aufzuteilende Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1582, 'SKR03','1','Asset','1561','K1BA32','Aufzuteilende Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1583, 'SKR03','1','Asset','1562','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1584, 'SKR03','1','Asset','1563','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1585, 'SKR03','1','Asset','1565','K1BA32','Aufzuteilende Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1586, 'SKR03','1','Asset','1566','K1BA32','Aufzuteilende Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1587, 'SKR03','1','Asset','1567','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1588, 'SKR03','1','Asset','1568','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1589, 'SKR03','1','Asset','1569','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1590, 'SKR03','1','Asset','1570','K1BA32','Abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1591, 'SKR03','1','Asset','1571','K1BA32','Abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1592, 'SKR03','1','Asset','1572','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1593, 'SKR03','1','Asset','1573','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1594, 'SKR03','1','Asset','1574','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1595, 'SKR03','1','Asset','1575','K1BA32','Abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1596, 'SKR03','1','Asset','1576','K1BA32','Abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1597, 'SKR03','1','Asset','1577','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1598, 'SKR03','1','Asset','1578','K1BA32','Abziehbare Vorsteuer nach § 13b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1599, 'SKR03','1','Asset','1579','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1600, 'SKR03','1','Asset','1580','K1BA32','Gegenkonto Vorsteuer § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1601, 'SKR03','1','Asset','1581','K1BA32','Auflösung Vorsteuer aus Vorjahr § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1602, 'SKR03','1','Asset','1582','K1BA32','Vorsteuer aus Investitionen § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1603, 'SKR03','1','Asset','1583','K1BA32','Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1604, 'SKR03','1','Asset','1584','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1605, 'SKR03','1','Asset','1585','K1BA32','Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1606, 'SKR03','1','Asset','1587','K1BA32','Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1607, 'SKR03','1','Asset','1588','K1BA32','Bezahlte Einfuhrumsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1608, 'SKR03','1','Asset','1590','K1BA32','Durchlaufende Posten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1609, 'SKR03','1','Asset','1591','K1BA32','Durchlaufende Posten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1610, 'SKR03','1','Asset','1592','K1BA32','Fremdgeld',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1611, 'SKR03','0','Asset','K1BA3b','K1BA3','Sonstige Verbindlichkeiten S-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1612, 'SKR03','1','Asset','1593','K1BA3b','Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1613, 'SKR03','1','Asset','1594','K1BA34','Forderungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1614, 'SKR03','1','Asset','1595','1594','Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1615, 'SKR03','1','Asset','1596','1594','Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1616, 'SKR03','1','Asset','1597','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1617, 'SKR03','1','Asset','1598','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1618, 'SKR03','1','Asset','1599','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1619, 'SKR03','0','Liability','K1BP1','K1BP','Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1620, 'SKR03','0','Liability','K1BP11','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1621, 'SKR03','1','Liability','1600','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1622, 'SKR03','1','Liability','1601','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1623, 'SKR03','1','Liability','1602','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1624, 'SKR03','1','Liability','1603','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1625, 'SKR03','1','Liability','1605','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1626, 'SKR03','1','Liability','1606','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1627, 'SKR03','1','Liability','1607','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1628, 'SKR03','1','Liability','1609','1600','Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1629, 'SKR03','1','Liability','1610','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1630, 'SKR03','1','Liability','1611','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1631, 'SKR03','1','Liability','1612','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1632, 'SKR03','1','Liability','1613','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1633, 'SKR03','1','Liability','1614','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1634, 'SKR03','1','Liability','1615','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1635, 'SKR03','1','Liability','1616','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1636, 'SKR03','1','Liability','1617','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1637, 'SKR03','1','Liability','1618','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1638, 'SKR03','1','Liability','1619','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1639, 'SKR03','1','Liability','1620','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1640, 'SKR03','1','Liability','1621','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1641, 'SKR03','1','Liability','1622','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1642, 'SKR03','1','Liability','1623','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1643, 'SKR03','1','Liability','1624','1600','Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1644, 'SKR03','1','Liability','1625','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1645, 'SKR03','1','Liability','1626','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1646, 'SKR03','1','Liability','1628','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1647, 'SKR03','0','Liability','K1BP12','K1BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1648, 'SKR03','1','Liability','1630','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1649, 'SKR03','1','Liability','1631','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1650, 'SKR03','1','Liability','1635','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1651, 'SKR03','1','Liability','1638','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1652, 'SKR03','0','Liability','K1BP13','K1BP1','Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1653, 'SKR03','1','Liability','1640','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1654, 'SKR03','1','Liability','1641','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1655, 'SKR03','1','Liability','1645','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1656, 'SKR03','1','Liability','1648','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1657, 'SKR03','1','Liability','1650','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1658, 'SKR03','1','Liability','1651','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1659, 'SKR03','1','Liability','1655','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1660, 'SKR03','1','Liability','1658','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1661, 'SKR03','0','Liability','K1BP14','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1662, 'SKR03','1','Liability','1659','K1BP14','Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1663, 'SKR03','0','Liability','K1BP15','K1BP1','Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1664, 'SKR03','1','Liability','1660','K1BP15','Schuldwechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1665, 'SKR03','1','Liability','1661','K1BP15','Schuldwechsel ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1666, 'SKR03','1','Liability','1680','K1BP15','Schuldwechsel ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1667, 'SKR03','1','Liability','1690','K1BP15','Schuldwechsel ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1668, 'SKR03','0','Liability','K1BP16','K1BP1','Sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1669, 'SKR03','1','Liability','1700','K1BP16','Sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1670, 'SKR03','1','Liability','1701','1700','Sonstige Verbindlichkeiten ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1671, 'SKR03','1','Liability','1702','1700','Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1672, 'SKR03','1','Liability','1703','1700','Sonstige Verbindlichkeiten ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1673, 'SKR03','1','Liability','1704','1700','Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1674, 'SKR03','1','Liability','1705','1700','Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1675, 'SKR03','1','Liability','1706','1700','Darlehen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1676, 'SKR03','1','Liability','1707','1700','Darlehen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1677, 'SKR03','1','Liability','1708','1700','Darlehen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1678, 'SKR03','0','Liability','K1BP17','K1BP1','Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1679, 'SKR03','1','Liability','1709','K1BP17','Gewinnverfügungskonto stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1680, 'SKR03','0','Liability','K1BP18','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Passiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1681, 'SKR03','1','Liability','1710','K1BP18','Erhaltene Anzahlungen ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1682, 'SKR03','1','Liability','1711','1710','Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1683, 'SKR03','1','Liability','1716','1710','Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1684, 'SKR03','1','Liability','1717','1710','Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1685, 'SKR03','1','Liability','1718','1710','Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1686, 'SKR03','1','Liability','1719','1710','Erhaltene Anzahlungen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1687, 'SKR03','1','Liability','1720','1710','Erhaltene Anzahlungen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1688, 'SKR03','1','Liability','1721','1710','Erhaltene Anzahlungen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1689, 'SKR03','0','Liability','K1BP19','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Aktiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1690, 'SKR03','1','Liability','1722','K1BP19','Erhaltene Anzahlungen (von Vorräten offen abgesetzt)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1691, 'SKR03','1','Liability','1730','K1BP16','Kreditkartenabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1692, 'SKR03','1','Liability','1731','K1BP16','Agenturwarenabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1693, 'SKR03','1','Liability','1732','K1BP16','Erhaltene Kautionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1694, 'SKR03','1','Liability','1733','K1BP16','Erhaltene Kautionen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1695, 'SKR03','1','Liability','1734','K1BP16','Erhaltene Kautionen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1696, 'SKR03','1','Liability','1735','K1BP16','Erhaltene Kautionen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1697, 'SKR03','1','Liability','1736','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1698, 'SKR03','1','Liability','1737','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1699, 'SKR03','1','Liability','1738','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1700, 'SKR03','1','Liability','1739','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1701, 'SKR03','1','Liability','1740','K1BP16','Verbindlichkeiten aus Lohn und Gehalt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1702, 'SKR03','1','Liability','1741','K1BP17','Verbindlichkeiten aus Lohn- und Kirchensteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1703, 'SKR03','1','Liability','1742','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1704, 'SKR03','1','Liability','1743','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1705, 'SKR03','1','Liability','1744','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1706, 'SKR03','1','Liability','1745','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1707, 'SKR03','1','Liability','1746','K1BP16','Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1708, 'SKR03','1','Liability','1747','K1BP16','Verbindlichkeiten für Verbrauchsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1709, 'SKR03','1','Liability','1748','K1BP16','Verbindlichkeiten für Einbehaltungen von Arbeitnehmern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1710, 'SKR03','1','Liability','1749','K1BP16','Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1711, 'SKR03','1','Liability','1750','K1BP16','Verbindlichkeiten aus Vermögensbildung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1712, 'SKR03','1','Liability','1751','K1BP16','Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1713, 'SKR03','1','Liability','1752','K1BP16','Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1714, 'SKR03','1','Liability','1753','K1BP16','Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1715, 'SKR03','1','Liability','1754','K1BP16','Steuerzahlungen an andere EG-Länder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1716, 'SKR03','1','Liability','1755','K1BP17','Lohn- und Gehaltsverrechnungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1717, 'SKR03','1','Liability','1756','1755','Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1718, 'SKR03','1','Liability','1759','1755','Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1719, 'SKR03','0','Liability','K1BP1a','K1BP1','Steuerrückstellungen oder sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1720, 'SKR03','1','Liability','1760','K1BP1a','Umsatzsteuer nicht fällig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1721, 'SKR03','1','Liability','1761','K1BP1a','Umsatzsteuer nicht fällig 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1722, 'SKR03','1','Liability','1762','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1723, 'SKR03','1','Liability','1763','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1724, 'SKR03','1','Liability','1764','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1725, 'SKR03','1','Liability','1765','K1BP1a','Umsatzsteuer nicht fällig 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1726, 'SKR03','1','Liability','1766','K1BP1a','Umsatzsteuer nicht fällig 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1727, 'SKR03','1','Liability','1767','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1728, 'SKR03','1','Liability','1768','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1729, 'SKR03','1','Liability','1769','K1BP17','Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1730, 'SKR03','1','Liability','1770','K1BP17','Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1731, 'SKR03','1','Liability','1771','K1BP17','Umsatzsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1732, 'SKR03','1','Liability','1772','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1733, 'SKR03','1','Liability','1773','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1734, 'SKR03','1','Liability','1774','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1735, 'SKR03','1','Liability','1775','K1BP17','Umsatzsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1736, 'SKR03','1','Liability','1776','K1BP17','Umsatzsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1737, 'SKR03','1','Liability','1777','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1738, 'SKR03','1','Liability','1778','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1739, 'SKR03','1','Liability','1779','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1740, 'SKR03','1','Liability','1780','K1BP17','Umsatzsteuer-Vorauszahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1741, 'SKR03','1','Liability','1781','K1BP17','Umsatzsteuer-Vorauszahlung 1/11',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1742, 'SKR03','1','Liability','1782','K1BP17','Nachsteuer UstVA Kz. 65',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1743, 'SKR03','1','Liability','1783','K1BP17','In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1744, 'SKR03','1','Liability','1784','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1745, 'SKR03','1','Liability','1785','K1BP17','Umsatzsteuer nach § 13b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1746, 'SKR03','1','Liability','1786','K1BP17','Umsatzsteuer nach § 13b UStG 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1747, 'SKR03','1','Liability','1787','K1BP17','Umsatzsteuer nach § 13b UStG 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1748, 'SKR03','1','Liability','1788','K1BP17','Einfuhrumsatzsteuer aufgeschoben bis',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1749, 'SKR03','1','Liability','1789','K1BP17','Umsatzsteuer laufendes Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1750, 'SKR03','1','Liability','1790','K1BP17','Umsatzsteuer Vorjahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1751, 'SKR03','1','Liability','1791','K1BP17','Umsatzsteuer frühere Jahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1752, 'SKR03','1','Liability','1792','K1BP17','Sonstige Verrechnungskonten (Interimskonten)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1753, 'SKR03','0','Liability','K1BP1b','K1BP1','Sonstige Vermögensgegenstände H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1754, 'SKR03','1','Liability','1793','K1BP1b','Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1755, 'SKR03','1','Liability','1795','K1BP1b','Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1756, 'SKR03','0','Owner''s Equity','K1BP2','K1BP','Privat Vollhafter / Einzelunternehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1757, 'SKR03','1','Owner''s Equity','1800','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1758, 'SKR03','1','Owner''s Equity','1801','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1759, 'SKR03','1','Owner''s Equity','1802','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1760, 'SKR03','1','Owner''s Equity','1803','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1761, 'SKR03','1','Owner''s Equity','1804','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1762, 'SKR03','1','Owner''s Equity','1805','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1763, 'SKR03','1','Owner''s Equity','1806','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1764, 'SKR03','1','Owner''s Equity','1807','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1765, 'SKR03','1','Owner''s Equity','1808','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1766, 'SKR03','1','Owner''s Equity','1809','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1767, 'SKR03','1','Owner''s Equity','1810','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1768, 'SKR03','1','Owner''s Equity','1811','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1769, 'SKR03','1','Owner''s Equity','1812','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1770, 'SKR03','1','Owner''s Equity','1813','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1771, 'SKR03','1','Owner''s Equity','1814','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1772, 'SKR03','1','Owner''s Equity','1815','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1773, 'SKR03','1','Owner''s Equity','1816','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1774, 'SKR03','1','Owner''s Equity','1817','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1775, 'SKR03','1','Owner''s Equity','1818','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1776, 'SKR03','1','Owner''s Equity','1819','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1777, 'SKR03','1','Owner''s Equity','1820','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1778, 'SKR03','1','Owner''s Equity','1821','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1779, 'SKR03','1','Owner''s Equity','1822','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1780, 'SKR03','1','Owner''s Equity','1823','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1781, 'SKR03','1','Owner''s Equity','1824','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1782, 'SKR03','1','Owner''s Equity','1825','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1783, 'SKR03','1','Owner''s Equity','1826','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1784, 'SKR03','1','Owner''s Equity','1827','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1785, 'SKR03','1','Owner''s Equity','1828','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1786, 'SKR03','1','Owner''s Equity','1829','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1787, 'SKR03','1','Owner''s Equity','1830','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1788, 'SKR03','1','Owner''s Equity','1831','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1789, 'SKR03','1','Owner''s Equity','1832','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1790, 'SKR03','1','Owner''s Equity','1833','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1791, 'SKR03','1','Owner''s Equity','1834','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1792, 'SKR03','1','Owner''s Equity','1835','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1793, 'SKR03','1','Owner''s Equity','1836','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1794, 'SKR03','1','Owner''s Equity','1837','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1795, 'SKR03','1','Owner''s Equity','1838','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1796, 'SKR03','1','Owner''s Equity','1839','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1797, 'SKR03','1','Owner''s Equity','1840','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1798, 'SKR03','1','Owner''s Equity','1841','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1799, 'SKR03','1','Owner''s Equity','1842','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1800, 'SKR03','1','Owner''s Equity','1843','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1801, 'SKR03','1','Owner''s Equity','1844','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1802, 'SKR03','1','Owner''s Equity','1845','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1803, 'SKR03','1','Owner''s Equity','1846','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1804, 'SKR03','1','Owner''s Equity','1847','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1805, 'SKR03','1','Owner''s Equity','1848','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1806, 'SKR03','1','Owner''s Equity','1849','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1807, 'SKR03','1','Owner''s Equity','1850','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1808, 'SKR03','1','Owner''s Equity','1851','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1809, 'SKR03','1','Owner''s Equity','1852','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1810, 'SKR03','1','Owner''s Equity','1853','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1811, 'SKR03','1','Owner''s Equity','1854','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1812, 'SKR03','1','Owner''s Equity','1855','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1813, 'SKR03','1','Owner''s Equity','1856','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1814, 'SKR03','1','Owner''s Equity','1857','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1815, 'SKR03','1','Owner''s Equity','1858','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1816, 'SKR03','1','Owner''s Equity','1859','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1817, 'SKR03','1','Owner''s Equity','1860','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1818, 'SKR03','1','Owner''s Equity','1861','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1819, 'SKR03','1','Owner''s Equity','1862','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1820, 'SKR03','1','Owner''s Equity','1863','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1821, 'SKR03','1','Owner''s Equity','1864','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1822, 'SKR03','1','Owner''s Equity','1865','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1823, 'SKR03','1','Owner''s Equity','1866','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1824, 'SKR03','1','Owner''s Equity','1867','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1825, 'SKR03','1','Owner''s Equity','1868','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1826, 'SKR03','1','Owner''s Equity','1869','K1BP2','Grundstücksaufwand (Umsatzsteuerschlüssel möglich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1827, 'SKR03','1','Owner''s Equity','1870','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1828, 'SKR03','1','Owner''s Equity','1871','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1829, 'SKR03','1','Owner''s Equity','1872','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1830, 'SKR03','1','Owner''s Equity','1873','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1831, 'SKR03','1','Owner''s Equity','1874','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1832, 'SKR03','1','Owner''s Equity','1875','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1833, 'SKR03','1','Owner''s Equity','1876','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1834, 'SKR03','1','Owner''s Equity','1877','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1835, 'SKR03','1','Owner''s Equity','1878','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1836, 'SKR03','1','Owner''s Equity','1879','K1BP2','Grundstücksertrag (Umsatzsteuerschlüssel möglich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1837, 'SKR03','1','Owner''s Equity','1880','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1838, 'SKR03','1','Owner''s Equity','1881','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1839, 'SKR03','1','Owner''s Equity','1882','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1840, 'SKR03','1','Owner''s Equity','1883','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1841, 'SKR03','1','Owner''s Equity','1884','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1842, 'SKR03','1','Owner''s Equity','1885','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1843, 'SKR03','1','Owner''s Equity','1886','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1844, 'SKR03','1','Owner''s Equity','1887','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1845, 'SKR03','1','Owner''s Equity','1888','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1846, 'SKR03','1','Owner''s Equity','1889','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1847, 'SKR03','1','Owner''s Equity','1890','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1848, 'SKR03','1','Owner''s Equity','1891','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1849, 'SKR03','1','Owner''s Equity','1892','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1850, 'SKR03','1','Owner''s Equity','1893','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1851, 'SKR03','1','Owner''s Equity','1894','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1852, 'SKR03','1','Owner''s Equity','1895','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1853, 'SKR03','1','Owner''s Equity','1896','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1854, 'SKR03','1','Owner''s Equity','1897','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1855, 'SKR03','1','Owner''s Equity','1898','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1856, 'SKR03','1','Owner''s Equity','1899','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1857, 'SKR03','1','Owner''s Equity','1900','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1858, 'SKR03','0','Owner''s Equity','K1BP3','K1BP','Privat Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1859, 'SKR03','1','Owner''s Equity','1900','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1860, 'SKR03','1','Owner''s Equity','1901','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1861, 'SKR03','1','Owner''s Equity','1902','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1862, 'SKR03','1','Owner''s Equity','1903','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1863, 'SKR03','1','Owner''s Equity','1904','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1864, 'SKR03','1','Owner''s Equity','1905','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1865, 'SKR03','1','Owner''s Equity','1906','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1866, 'SKR03','1','Owner''s Equity','1907','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1867, 'SKR03','1','Owner''s Equity','1908','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1868, 'SKR03','1','Owner''s Equity','1909','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1869, 'SKR03','1','Owner''s Equity','1910','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1870, 'SKR03','1','Owner''s Equity','1911','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1871, 'SKR03','1','Owner''s Equity','1912','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1872, 'SKR03','1','Owner''s Equity','1913','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1873, 'SKR03','1','Owner''s Equity','1914','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1874, 'SKR03','1','Owner''s Equity','1915','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1875, 'SKR03','1','Owner''s Equity','1916','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1876, 'SKR03','1','Owner''s Equity','1917','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1877, 'SKR03','1','Owner''s Equity','1918','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1878, 'SKR03','1','Owner''s Equity','1919','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1879, 'SKR03','1','Owner''s Equity','1920','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1880, 'SKR03','1','Owner''s Equity','1921','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1881, 'SKR03','1','Owner''s Equity','1922','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1882, 'SKR03','1','Owner''s Equity','1923','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1883, 'SKR03','1','Owner''s Equity','1924','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1884, 'SKR03','1','Owner''s Equity','1925','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1885, 'SKR03','1','Owner''s Equity','1926','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1886, 'SKR03','1','Owner''s Equity','1927','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1887, 'SKR03','1','Owner''s Equity','1928','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1888, 'SKR03','1','Owner''s Equity','1929','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1889, 'SKR03','1','Owner''s Equity','1930','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1890, 'SKR03','1','Owner''s Equity','1931','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1891, 'SKR03','1','Owner''s Equity','1932','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1892, 'SKR03','1','Owner''s Equity','1933','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1893, 'SKR03','1','Owner''s Equity','1934','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1894, 'SKR03','1','Owner''s Equity','1935','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1895, 'SKR03','1','Owner''s Equity','1936','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1896, 'SKR03','1','Owner''s Equity','1937','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1897, 'SKR03','1','Owner''s Equity','1938','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1898, 'SKR03','1','Owner''s Equity','1939','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1899, 'SKR03','1','Owner''s Equity','1940','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1900, 'SKR03','1','Owner''s Equity','1941','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1901, 'SKR03','1','Owner''s Equity','1942','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1902, 'SKR03','1','Owner''s Equity','1943','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1903, 'SKR03','1','Owner''s Equity','1944','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1904, 'SKR03','1','Owner''s Equity','1945','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1905, 'SKR03','1','Owner''s Equity','1946','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1906, 'SKR03','1','Owner''s Equity','1947','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1907, 'SKR03','1','Owner''s Equity','1948','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1908, 'SKR03','1','Owner''s Equity','1949','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1909, 'SKR03','1','Owner''s Equity','1950','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1910, 'SKR03','1','Owner''s Equity','1951','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1911, 'SKR03','1','Owner''s Equity','1952','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1912, 'SKR03','1','Owner''s Equity','1953','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1913, 'SKR03','1','Owner''s Equity','1954','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1914, 'SKR03','1','Owner''s Equity','1955','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1915, 'SKR03','1','Owner''s Equity','1956','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1916, 'SKR03','1','Owner''s Equity','1957','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1917, 'SKR03','1','Owner''s Equity','1958','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1918, 'SKR03','1','Owner''s Equity','1959','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1919, 'SKR03','1','Owner''s Equity','1960','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1920, 'SKR03','1','Owner''s Equity','1961','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1921, 'SKR03','1','Owner''s Equity','1962','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1922, 'SKR03','1','Owner''s Equity','1963','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1923, 'SKR03','1','Owner''s Equity','1964','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1924, 'SKR03','1','Owner''s Equity','1965','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1925, 'SKR03','1','Owner''s Equity','1966','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1926, 'SKR03','1','Owner''s Equity','1967','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1927, 'SKR03','1','Owner''s Equity','1968','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1928, 'SKR03','1','Owner''s Equity','1969','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1929, 'SKR03','1','Owner''s Equity','1970','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1930, 'SKR03','1','Owner''s Equity','1971','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1931, 'SKR03','1','Owner''s Equity','1972','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1932, 'SKR03','1','Owner''s Equity','1973','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1933, 'SKR03','1','Owner''s Equity','1974','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1934, 'SKR03','1','Owner''s Equity','1975','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1935, 'SKR03','1','Owner''s Equity','1976','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1936, 'SKR03','1','Owner''s Equity','1977','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1937, 'SKR03','1','Owner''s Equity','1978','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1938, 'SKR03','1','Owner''s Equity','1979','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1939, 'SKR03','1','Owner''s Equity','1980','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1940, 'SKR03','1','Owner''s Equity','1981','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1941, 'SKR03','1','Owner''s Equity','1982','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1942, 'SKR03','1','Owner''s Equity','1983','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1943, 'SKR03','1','Owner''s Equity','1984','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1944, 'SKR03','1','Owner''s Equity','1985','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1945, 'SKR03','1','Owner''s Equity','1986','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1946, 'SKR03','1','Owner''s Equity','1987','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1947, 'SKR03','1','Owner''s Equity','1988','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1948, 'SKR03','1','Owner''s Equity','1989','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1949, 'SKR03','1','Owner''s Equity','1990','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1950, 'SKR03','1','Owner''s Equity','1991','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1951, 'SKR03','1','Owner''s Equity','1992','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1952, 'SKR03','1','Owner''s Equity','1993','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1953, 'SKR03','1','Owner''s Equity','1994','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1954, 'SKR03','1','Owner''s Equity','1995','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1955, 'SKR03','1','Owner''s Equity','1996','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1956, 'SKR03','1','Owner''s Equity','1997','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1957, 'SKR03','1','Owner''s Equity','1998','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1958, 'SKR03','1','Owner''s Equity','1999','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1959, 'SKR03','0','Expense','K2GVA1','K2GVA','Außerordentliche Aufwendungen i.S.d. BiRiLiG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1960, 'SKR03','0','Expense','K2GVA11','K2GVA1','Außerordentliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1961, 'SKR03','2','Expense','2000','K2GVA11','Außerordentliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1962, 'SKR03','2','Expense','2001','K2GVA11','Außerordentliche Aufwendungen finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1963, 'SKR03','2','Expense','2005','K2GVA11','Außerordentliche Aufwendungen nicht finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1964, 'SKR03','0','Expense','K2GVA2','K2GVA','Betriebsfremde und periodenfremde Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1965, 'SKR03','0','Expense','K2GVA21','K2GVA2','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1966, 'SKR03','2','Expense','2010','K2GVA21','Betriebsfremde Aufwendungen (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1967, 'SKR03','2','Expense','2020','K2GVA21','Periodenfremde Aufwendungen (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1968, 'SKR03','0','Expense','K2GVA3','K2GVA','Zinsen und ähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1969, 'SKR03','0','Expense','K2GVA31','K2GVA3','Zinsen und ähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1970, 'SKR03','2','Expense','2100','K2GVA31','Zinsen und ähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1971, 'SKR03','2','Expense','2103','2100','Steuerlich abzugsfähige andere Nebenleistungen zu steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1972, 'SKR03','2','Expense','2104','2100','Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1973, 'SKR03','2','Expense','2107','2100','Zinsaufwendungen § 233a AO betriebliche Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1974, 'SKR03','2','Expense','2108','2100','Zinsaufwendungen §§ 233a bis 237 AO Personensteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1975, 'SKR03','2','Expense','2109','2100','Zinsaufwendungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1976, 'SKR03','2','Expense','2110','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1977, 'SKR03','2','Expense','2113','2100','Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1978, 'SKR03','2','Expense','2115','2100','Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1979, 'SKR03','2','Expense','2116','2100','Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1980, 'SKR03','2','Expense','2118','2100','In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1981, 'SKR03','2','Expense','2119','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1982, 'SKR03','2','Expense','2120','2100','Zinsaufwendungen für langfristige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1983, 'SKR03','2','Expense','2125','2100','Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1984, 'SKR03','2','Expense','2126','2100','Zinsen zur Finanzierung des Anlagevermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1985, 'SKR03','2','Expense','2127','2100','Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1986, 'SKR03','2','Expense','2128','2100','Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1987, 'SKR03','2','Expense','2129','2100','Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1988, 'SKR03','2','Expense','2130','2100','Diskontaufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1989, 'SKR03','2','Expense','2139','2100','Diskontaufwendungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1990, 'SKR03','2','Expense','2140','2100','Zinsähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1991, 'SKR03','2','Expense','2149','2100','Zinsähnliche Aufwendungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1992, 'SKR03','0','Expense','K2GVA32','K2GVA3','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1993, 'SKR03','2','Expense','2150','K2GVA32','Aufwendungen aus Kursdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1994, 'SKR03','2','Expense','2166','K2GVA32','Aufwendungen Bewertung Finanzmittelfonds',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1995, 'SKR03','2','Expense','2170','K2GVA32','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1996, 'SKR03','2','Expense','2171','K2GVA32','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1997, 'SKR03','2','Expense','2175','K2GVA32','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1998, 'SKR03','2','Expense','2176','K2GVA33','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1999, 'SKR03','0','Expense','K2GVA4','K2GVA','Steueraufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2000, 'SKR03','0','Expense','K2GVA41','K2GVA4','Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2001, 'SKR03','2','Expense','2200','K2GVA41','Körperschaftsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2002, 'SKR03','2','Expense','2203','K2GVA41','Körperschaftsteuer für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2003, 'SKR03','2','Expense','2204','K2GVA41','Körperschaftsteuererstattungen für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2004, 'SKR03','2','Expense','2208','K2GVA41','Solidaritätszuschlag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2005, 'SKR03','2','Expense','2209','K2GVA41','Solidaritätszuschlag für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2006, 'SKR03','2','Expense','2210','K2GVA41','Solidaritätszuschlag für Vorjahre für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2007, 'SKR03','2','Expense','2212','K2GVA41','Kapitalertragsteuer 20%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2008, 'SKR03','2','Expense','2213','K2GVA41','Kapitalertragsteuer 25%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2009, 'SKR03','2','Expense','2214','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2010, 'SKR03','2','Expense','2215','K2GVA41','Zinsabschlagsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2011, 'SKR03','2','Expense','2216','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2012, 'SKR03','2','Expense','2218','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2013, 'SKR03','2','Expense','2219','K2GVA41','Ausländische Quellensteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2014, 'SKR03','2','Expense','2280','K2GVA41','Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2015, 'SKR03','2','Expense','2282','K2GVA41','Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2016, 'SKR03','2','Expense','2284','K2GVA41','Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2017, 'SKR03','0','Expense','K2GVA42','K2GVA4','Sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2018, 'SKR03','2','Expense','2285','K2GVA41','Steuernachzahlungen Vorjahre für sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2019, 'SKR03','2','Expense','2287','K2GVA41','Steuererstattungen Vorjahre für sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2020, 'SKR03','2','Expense','2289','K2GVA41','Erträge aus der Auflösung von Rückstellungen für sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2021, 'SKR03','0','Expense','K2GVA5','K2GVA','Sonstige Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2022, 'SKR03','0','Expense','K2GVA51','K2GVA5','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2023, 'SKR03','2','Expense','2300','K2GVA51','Sonstige Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2024, 'SKR03','2','Expense','2307','2300','Sonstige Aufwendungen betriebsfremde und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2025, 'SKR03','2','Expense','2309','2300','Sonstige Aufwendungen unregelmässig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2026, 'SKR03','2','Expense','2310','2300','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2027, 'SKR03','2','Expense','2311','2300','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2028, 'SKR03','2','Expense','2312','2300','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2029, 'SKR03','2','Expense','2313','2300','Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2030, 'SKR03','0','Expense','K2GVA52','K2GVA5','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2031, 'SKR03','2','Expense','2315','K2GVA52','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2032, 'SKR03','2','Expense','2316','K2GVA52','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2033, 'SKR03','2','Expense','2317','K2GVA52','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2034, 'SKR03','2','Expense','2318','K2GVA52','Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2035, 'SKR03','2','Expense','2320','K2GVA51','Verluste aus dem Abgang von Gegenständen des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2036, 'SKR03','2','Expense','2323','K2GVA51','Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2037, 'SKR03','2','Expense','2325','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2038, 'SKR03','2','Expense','2326','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2039, 'SKR03','2','Expense','2327','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2040, 'SKR03','2','Expense','2328','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2041, 'SKR03','2','Expense','2340','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2042, 'SKR03','2','Expense','2341','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2043, 'SKR03','2','Expense','2342','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2044, 'SKR03','2','Expense','2345','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2045, 'SKR03','2','Expense','2346','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2046, 'SKR03','2','Expense','2348','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2047, 'SKR03','2','Expense','2349','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2048, 'SKR03','2','Expense','2350','K2GVA51','Grundstücksaufwendungen neutral',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2049, 'SKR03','0','Expense','K2GVA53','K2GVA5','Sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2050, 'SKR03','2','Expense','2375','K2GVA53','Grundsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2051, 'SKR03','2','Expense','2380','K2GVA51','Zuwendungen Spenden steuerlich nicht abziehbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2052, 'SKR03','2','Expense','2381','K2GVA51','Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2053, 'SKR03','2','Expense','2382','K2GVA51','Zuwendungen Spenden für mildtätige Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2054, 'SKR03','2','Expense','2383','K2GVA51','Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2055, 'SKR03','2','Expense','2384','K2GVA51','Zuwendungen Spenden an politische Parteien',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2056, 'SKR03','2','Expense','2385','K2GVA51','Nicht abziehbare Hälfte der Aufsichtsratsvergütungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2057, 'SKR03','2','Expense','2386','K2GVA51','Abziehbare Aufsichtsratsvergütung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2058, 'SKR03','2','Expense','2387','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2059, 'SKR03','2','Expense','2388','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2060, 'SKR03','2','Expense','2389','K2GVA51','Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2061, 'SKR03','2','Expense','2390','K2GVA51','Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2062, 'SKR03','2','Expense','2400','K2GVA51','Forderungsverluste (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2063, 'SKR03','2','Expense','2401','2400','Forderungsverluste 7% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2064, 'SKR03','2','Expense','2402','2400','Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2065, 'SKR03','2','Expense','2403','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2066, 'SKR03','2','Expense','2404','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2067, 'SKR03','2','Expense','2405','2400','Forderungsverluste 16% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2068, 'SKR03','2','Expense','2406','2400','Forderungsverluste 19% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2069, 'SKR03','2','Expense','2407','2400','Forderungsverluste 15% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2070, 'SKR03','2','Expense','2408','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2071, 'SKR03','2','Expense','2409','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2072, 'SKR03','0','Expense','K2GVA54','K2GVA5','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2073, 'SKR03','2','Expense','2430','K2GVA54','Forderungsverluste unüblich hoch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2074, 'SKR03','2','Expense','2450','K2GVA51','Einstellung in die Pauschalwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2075, 'SKR03','2','Expense','2451','K2GVA51','Einstellung in die Einzelwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2076, 'SKR03','0','Expense','K2GVA55','K2GVA5','Aufwendungen aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2077, 'SKR03','2','Expense','2490','K2GVA55','Aufwendungen aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2078, 'SKR03','0','Expense','K2GVA56','K2GVA5','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2079, 'SKR03','2','Expense','2492','K2GVA56','Abgeführte Gewinne auf Grund einer Gewinngemeinschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2080, 'SKR03','2','Expense','2493','K2GVA56','Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2081, 'SKR03','2','Expense','2494','K2GVA56','Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2082, 'SKR03','0','Expense','K2GVA57','K2GVA5','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2083, 'SKR03','2','Expense','2495','K2GVA57','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2084, 'SKR03','0','Expense','K2GVA58','K2GVA5','Einstellung in Gewinnrücklagen in die gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2085, 'SKR03','2','Expense','2496','K2GVA58','Einstellung in die gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2086, 'SKR03','0','Expense','K2GVA59','K2GVA5','Einstellung in Gewinnrücklagen in satzungsmäßige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2087, 'SKR03','2','Expense','2497','K2GVA59','Einstellungen in satzungsmäßige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2088, 'SKR03','0','Expense','K2GVA5a','K2GVA5','Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2089, 'SKR03','2','Expense','2498','K2GVA5a','Einstellung in die Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2090, 'SKR03','0','Expense','K2GVA5b','K2GVA5','Einstellung in Gewinnrücklagen in andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2091, 'SKR03','2','Expense','2499','K2GVA5b','Einstellung in andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2092, 'SKR03','0','Revenue','K2GVE1','K2GVE','Außerordentliche Erträge i. S. d. BiRiLiG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2093, 'SKR03','0','Revenue','K2GVE11','K2GVE1','Außerordentliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2094, 'SKR03','2','Revenue','2500','K2GVE11','Außerordentliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2095, 'SKR03','2','Revenue','2501','K2GVE11','Außerordentliche Erträge finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2096, 'SKR03','2','Revenue','2505','K2GVE11','Außerordentliche Erträge nicht finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2097, 'SKR03','0','Revenue','K2GVE2','K2GVE','Betriebsfremde und periodenfremde Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2098, 'SKR03','0','Revenue','K2GVE21','K2GVE2','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2099, 'SKR03','2','Revenue','2510','K2GVE21','Betriebsfremde Erträge (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2100, 'SKR03','2','Revenue','2520','K2GVE21','Periodenfremde Erträge (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2101, 'SKR03','0','Revenue','K2GVE3','K2GVE','Zinsertäge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2102, 'SKR03','0','Revenue','K2GVE31','K2GVE3','Erträge aus Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2103, 'SKR03','2','Revenue','2600','K2GVE31','Erträge aus Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2104, 'SKR03','2','Revenue','2615','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2105, 'SKR03','2','Revenue','2616','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2106, 'SKR03','2','Revenue','2617','2600','Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2107, 'SKR03','2','Revenue','2618','2600','Gewinnanteile aus Mitunternehmerschaften § 9 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2108, 'SKR03','2','Revenue','2619','2600','Erträge aus Beteiligungen an verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2109, 'SKR03','0','Revenue','K2GVE32','K2GVE3','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2110, 'SKR03','2','Revenue','2620','K2GVA32','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2111, 'SKR03','2','Revenue','2625','2620','laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2112, 'SKR03','2','Revenue','2626','2620','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2113, 'SKR03','2','Revenue','2649','2620','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2114, 'SKR03','0','Revenue','K2GVE33','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2115, 'SKR03','2','Revenue','2650','K2GVA33','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2116, 'SKR03','2','Revenue','2655','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2117, 'SKR03','2','Revenue','2656','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2118, 'SKR03','2','Revenue','2657','2650','Zinserträge § 233a AO',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2119, 'SKR03','2','Revenue','2658','2650','Zinserträge § 233a AO Sonderfall Anlage A KSt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2120, 'SKR03','2','Revenue','2659','2650','Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2121, 'SKR03','0','Revenue','K2GVE34','K2GVE3','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2122, 'SKR03','2','Revenue','2660','K2GVA34','Erträge aus Kursdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2123, 'SKR03','2','Revenue','2661','K2GVA34','Nicht realisierbare Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2124, 'SKR03','2','Revenue','2662','K2GVA34','Realisierte Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2125, 'SKR03','2','Revenue','2663','K2GVA34','Produkt Rechnung Preisdifferenz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2126, 'SKR03','2','Revenue','2664','K2GVA34','Realisierte Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2127, 'SKR03','2','Revenue','2665','K2GVA34','Erträge a. Währungsumstellung auf Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2128, 'SKR03','2','Revenue','2666','K2GVA34','Erträge aus Bewertung Finanzmittelfonds',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2129, 'SKR03','2','Revenue','2667','K2GVA34','Bank Währungsverlust (Konto)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2130, 'SKR03','2','Revenue','2668','K2GVA34','Währungsdifferenz zum Kontenausgleich',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2131, 'SKR03','2','Revenue','2669','K2GVA34','Nicht realisierbare Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2132, 'SKR03','0','Revenue','K2GVE35','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2133, 'SKR03','2','Revenue','2670','K2GVA35','Diskonterträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2134, 'SKR03','2','Revenue','2671','K2GVA35','Bank Bewertungsertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2135, 'SKR03','2','Revenue','2672','K2GVA35','Rundungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2136, 'SKR03','2','Revenue','2673','K2GVA35','Kassendifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2137, 'SKR03','2','Revenue','2679','K2GVA35','Diskonterträge verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2138, 'SKR03','2','Revenue','2680','K2GVA35','Zinsähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2139, 'SKR03','2','Revenue','2689','K2GVA35','Zinsähnliche Erträge aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2140, 'SKR03','0','Revenue','K2GVE4','K2GVE','Sonstige Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2141, 'SKR03','0','Revenue','K2GVE41','K2GVE4','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2142, 'SKR03','2','Revenue','2700','K2GVA41','Sonstige Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2143, 'SKR03','2','Revenue','2705','2700','Sonstige Erträge betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2144, 'SKR03','2','Revenue','2707','2700','Sonstige Erträge betriebsfremd und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2145, 'SKR03','2','Revenue','2709','2700','Sonstige Erträge unregelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2146, 'SKR03','2','Revenue','2710','2700','Erträge aus Zuschreibungen des Sachanlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2147, 'SKR03','2','Revenue','2711','2700','Erträge aus Zuschreibungen des immateriellen Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2148, 'SKR03','2','Revenue','2712','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2149, 'SKR03','2','Revenue','2713','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2150, 'SKR03','2','Revenue','2714','2700','Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2151, 'SKR03','2','Revenue','2715','2700','Erträge aus Zuschreibungen des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2152, 'SKR03','2','Revenue','2716','2700','Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2153, 'SKR03','2','Revenue','2720','2700','Erträge aus dem Abgang von Gegenständen des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2154, 'SKR03','2','Revenue','2723','2700','Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2155, 'SKR03','2','Revenue','2725','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2156, 'SKR03','2','Revenue','2726','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2157, 'SKR03','2','Revenue','2730','2700','Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2158, 'SKR03','2','Revenue','2731','2700','Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2159, 'SKR03','2','Revenue','2732','2700','Erträge aus abgeschriebenen Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2160, 'SKR03','2','Revenue','2733','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2161, 'SKR03','2','Revenue','2734','2700','Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2162, 'SKR03','2','Revenue','2735','2700','Erträge aus der Auflösung von Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2163, 'SKR03','2','Revenue','2736','2700','Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2164, 'SKR03','2','Revenue','2737','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2165, 'SKR03','2','Revenue','2738','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2166, 'SKR03','2','Revenue','2739','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2167, 'SKR03','2','Revenue','2740','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2168, 'SKR03','2','Revenue','2741','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2169, 'SKR03','2','Revenue','2742','2700','Versicherungsentschädigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2170, 'SKR03','2','Revenue','2743','2700','Investitionszuschüsse (steuerpflichtig)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2171, 'SKR03','2','Revenue','2744','2700','Investitionszulagen (steuerfrei)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2172, 'SKR03','0','Revenue','K2GVE42','K2GVE4','Erträge aus Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2173, 'SKR03','2','Revenue','2745','K2GVE42','Erträge aus Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2174, 'SKR03','2','Revenue','2746','K2GVE41','Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2175, 'SKR03','2','Revenue','2747','K2GVE41','Sonstige steuerfreie Betriebseinnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2176, 'SKR03','0','Revenue','2749','K2GVE41','Erstattungen Aufwendungsausgleichsgesetz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2177, 'SKR03','2','Revenue','2750','K2GVE41','Grundstückserträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2178, 'SKR03','0','Revenue','K2GVE43','K2GVE4','Erträge aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2179, 'SKR03','2','Revenue','2790','K2GVE43','Erträge aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2180, 'SKR03','0','Revenue','K2GVE44','K2GVE4','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2181, 'SKR03','2','Revenue','2792','K2GVE44','Erhaltene Gewinne auf Grund einer Gewinngemeinschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2182, 'SKR03','2','Revenue','2794','K2GVE44','Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2183, 'SKR03','0','Revenue','K2GVE45','K2GVE4','Entnahmen aus der Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2184, 'SKR03','2','Revenue','2795','K2GVE45','Entnahmen aus der Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2185, 'SKR03','0','Revenue','K2GVE46','K2GVE4','Entnahmen aus Gewinnrücklagen aus der gesetzlichen Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2186, 'SKR03','2','Revenue','2796','K2GVE46','Entnahmen aus der gesetzlichen Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2187, 'SKR03','0','Revenue','K2GVE47','K2GVE4','Entnahmen aus Gewinnrücklagen aus satzungsmäßigen Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2188, 'SKR03','2','Revenue','2797','K2GVE47','Entnahmen aus satzungsmäßigen Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2189, 'SKR03','0','Revenue','K2GVE48','K2GVE4','Entnahmen aus Gewinnrücklagen aus der Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2190, 'SKR03','2','Revenue','2798','K2GVE48','Entnahmen aus der Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2191, 'SKR03','0','Revenue','K2GVE49','K2GVE4','Entnahmen aus Gewinnrücklagen aus anderen Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2192, 'SKR03','2','Revenue','2799','K2GVE49','Entnahmen aus anderen Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2193, 'SKR03','0','Revenue','K2GVE4a','K2GVE4','Gewinnvortrag oder Verlustvortrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2194, 'SKR03','2','Revenue','2860','K2GVE4a','Gewinnvortrag nach Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2195, 'SKR03','2','Revenue','2868','K2GVE4a','Verlustvortrag nach Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2196, 'SKR03','0','Revenue','K2GVE4b','K2GVE4','Vortrag auf neue Rechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2197, 'SKR03','2','Revenue','2869','K2GVE4b','Vortrag auf neue Rechnung (GuV)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2198, 'SKR03','0','Revenue','K2GVE4c','K2GVE4','Ausschüttung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2199, 'SKR03','2','Revenue','2870','K2GVE4c','Vorabausschüttung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2200, 'SKR03','0','Revenue','K2GVE5','K2GVE','Verrechnete kalkulatorische Kosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2201, 'SKR03','0','Revenue','K2GVE51','K2GVE5','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2202, 'SKR03','2','Revenue','2890','K2GVE51','Verrechneter kalkulatorischer Unternehmerlohn',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2203, 'SKR03','2','Revenue','2891','K2GVE51','Verrechnete kalkulatorische Miete und Pacht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2204, 'SKR03','2','Revenue','2892','K2GVE51','Verrechnete kalkulatorische Zinsen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2205, 'SKR03','2','Revenue','2893','K2GVE51','Verrechnete kalkulatorische Abschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2206, 'SKR03','2','Revenue','2894','K2GVE51','Verrechnete kalkulatorische Wagnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2207, 'SKR03','2','Revenue','2895','K2GVE51','Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2208, 'SKR03','0','Revenue','K2GVE52','K2GVE5','Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2209, 'SKR03','2','Revenue','2990','K2GVE52','Aufwendungen/Erträge aus Umrechnungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2210, 'SKR03','0','Expense','K3GVA1','K3GVA','Materialaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2211, 'SKR03','0','Expense','K3GVA11','K3GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2212, 'SKR03','3','Expense','3000','K3GVA11','Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2213, 'SKR03','3','Expense','3090','K3GVA11','Energiestoffe (Fertigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2214, 'SKR03','0','Expense','K3GVA12','K3GVA1','Aufwendungen für bezogene Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2215, 'SKR03','3','Expense','3100','K3GVA12','Fremdleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2216, 'SKR03','0','Expense','K3GVA2','K3GVA','Umsätze für die als Leistungsemfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2217, 'SKR03','0','Expense','K3GVA21','K3GVA2','Aufwendungen für bezogene Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2218, 'SKR03','0','Expense','3106','K3GVA12','Fremdleistungen 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2219, 'SKR03','3','Expense','3110','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2220, 'SKR03','3','Expense','3115','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2221, 'SKR03','3','Expense','3120','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2222, 'SKR03','3','Expense','3121','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2223, 'SKR03','3','Expense','3122','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2224, 'SKR03','3','Expense','3125','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2225, 'SKR03','3','Expense','3126','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2226, 'SKR03','3','Expense','3127','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2227, 'SKR03','3','Expense','3130','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2228, 'SKR03','3','Expense','3135','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2229, 'SKR03','3','Expense','3140','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2230, 'SKR03','3','Expense','3141','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2231, 'SKR03','3','Expense','3142','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2232, 'SKR03','3','Expense','3145','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2233, 'SKR03','3','Expense','3146','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2234, 'SKR03','3','Expense','3147','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2235, 'SKR03','3','Expense','3150','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2236, 'SKR03','3','Expense','3151','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2237, 'SKR03','3','Expense','3152','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2238, 'SKR03','3','Expense','3153','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2239, 'SKR03','0','Expense','K3GVA22','K3GVA2','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2240, 'SKR03','3','Expense','3200','K3GVA22','Wareneingang',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2241, 'SKR03','3','Expense','3300','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2242, 'SKR03','3','Expense','3301','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2243, 'SKR03','3','Expense','3302','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2244, 'SKR03','3','Expense','3303','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2245, 'SKR03','3','Expense','3304','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2246, 'SKR03','3','Expense','3305','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2247, 'SKR03','3','Expense','3306','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2248, 'SKR03','3','Expense','3307','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2249, 'SKR03','3','Expense','3308','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2250, 'SKR03','3','Expense','3309','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2251, 'SKR03','3','Expense','3340','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2252, 'SKR03','3','Expense','3341','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2253, 'SKR03','3','Expense','3342','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2254, 'SKR03','3','Expense','3343','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2255, 'SKR03','3','Expense','3344','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2256, 'SKR03','3','Expense','3345','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2257, 'SKR03','3','Expense','3346','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2258, 'SKR03','3','Expense','3347','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2259, 'SKR03','3','Expense','3348','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2260, 'SKR03','3','Expense','3349','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2261, 'SKR03','3','Expense','3400','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2262, 'SKR03','3','Expense','3401','3200','Produkt Ausgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2263, 'SKR03','3','Expense','3402','3200','Produkt Vertriebsausgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2264, 'SKR03','3','Expense','3403','3200','Konto Kasse Aufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2265, 'SKR03','3','Expense','3404','3200','Einstandskosten Verrechnungskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2266, 'SKR03','3','Expense','3405','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2267, 'SKR03','3','Expense','3406','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2268, 'SKR03','3','Expense','3407','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2269, 'SKR03','3','Expense','3408','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2270, 'SKR03','3','Expense','3409','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2271, 'SKR03','3','Expense','3420','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2272, 'SKR03','3','Expense','3421','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2273, 'SKR03','3','Expense','3422','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2274, 'SKR03','3','Expense','3423','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2275, 'SKR03','3','Expense','3424','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2276, 'SKR03','3','Expense','3425','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2277, 'SKR03','3','Expense','3426','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2278, 'SKR03','3','Expense','3427','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2279, 'SKR03','3','Expense','3428','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2280, 'SKR03','3','Expense','3429','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2281, 'SKR03','3','Expense','3430','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2282, 'SKR03','3','Expense','3433','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2283, 'SKR03','3','Expense','3434','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2284, 'SKR03','3','Expense','3435','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2285, 'SKR03','3','Expense','3440','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2286, 'SKR03','3','Expense','3441','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2287, 'SKR03','3','Expense','3500','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2288, 'SKR03','3','Expense','3501','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2289, 'SKR03','3','Expense','3502','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2290, 'SKR03','3','Expense','3503','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2291, 'SKR03','3','Expense','3504','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2292, 'SKR03','3','Expense','3505','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2293, 'SKR03','3','Expense','3506','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2294, 'SKR03','3','Expense','3507','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2295, 'SKR03','3','Expense','3508','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2296, 'SKR03','3','Expense','3509','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2297, 'SKR03','3','Expense','3530','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2298, 'SKR03','3','Expense','3531','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2299, 'SKR03','3','Expense','3532','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2300, 'SKR03','3','Expense','3533','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2301, 'SKR03','3','Expense','3534','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2302, 'SKR03','3','Expense','3540','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2303, 'SKR03','3','Expense','3541','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2304, 'SKR03','3','Expense','3542','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2305, 'SKR03','3','Expense','3543','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2306, 'SKR03','3','Expense','3544','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2307, 'SKR03','3','Expense','3545','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2308, 'SKR03','3','Expense','3546','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2309, 'SKR03','3','Expense','3547','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2310, 'SKR03','3','Expense','3548','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2311, 'SKR03','3','Expense','3549','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2312, 'SKR03','3','Expense','3550','3200','steuerfreier innergemeinschaftlicher Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2313, 'SKR03','3','Expense','3551','3200','Wareneingang im Drittland steuerbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2314, 'SKR03','3','Expense','3559','3200','Steuerfreier Einfuhren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2315, 'SKR03','3','Expense','3558','3200','Wareneingang I.a. EG-Land steuerbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2316, 'SKR03','3','Expense','3560','3200','waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2317, 'SKR03','3','Expense','3565','3200','waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2318, 'SKR03','3','Expense','3566','3200','waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2319, 'SKR03','3','Expense','3600','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2320, 'SKR03','3','Expense','3601','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2321, 'SKR03','3','Expense','3602','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2322, 'SKR03','3','Expense','3603','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2323, 'SKR03','3','Expense','3604','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2324, 'SKR03','3','Expense','3605','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2325, 'SKR03','3','Expense','3606','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2326, 'SKR03','3','Expense','3607','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2327, 'SKR03','3','Expense','3608','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2328, 'SKR03','3','Expense','3609','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2329, 'SKR03','3','Expense','3610','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2330, 'SKR03','3','Expense','3611','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2331, 'SKR03','3','Expense','3612','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2332, 'SKR03','3','Expense','3613','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2333, 'SKR03','3','Expense','3614','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2334, 'SKR03','3','Expense','3615','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2335, 'SKR03','3','Expense','3616','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2336, 'SKR03','3','Expense','3617','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2337, 'SKR03','3','Expense','3618','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2338, 'SKR03','3','Expense','3619','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2339, 'SKR03','3','Expense','3650','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2340, 'SKR03','3','Expense','3651','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2341, 'SKR03','3','Expense','3652','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2342, 'SKR03','3','Expense','3653','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2343, 'SKR03','3','Expense','3654','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2344, 'SKR03','3','Expense','3655','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2345, 'SKR03','3','Expense','3656','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2346, 'SKR03','3','Expense','3657','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2347, 'SKR03','3','Expense','3658','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2348, 'SKR03','3','Expense','3659','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2349, 'SKR03','3','Expense','3660','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2350, 'SKR03','3','Expense','3661','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2351, 'SKR03','3','Expense','3662','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2352, 'SKR03','3','Expense','3663','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2353, 'SKR03','3','Expense','3664','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2354, 'SKR03','3','Expense','3665','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2355, 'SKR03','3','Expense','3666','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2356, 'SKR03','3','Expense','3667','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2357, 'SKR03','3','Expense','3668','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2358, 'SKR03','3','Expense','3669','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2359, 'SKR03','3','Expense','3700','3200','Nachlässe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2360, 'SKR03','3','Expense','3710','3200','Nachlässe 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2361, 'SKR03','3','Expense','3711','3200','Nachlässe 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2362, 'SKR03','3','Expense','3720','3200','Nachlässe 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2363, 'SKR03','3','Expense','3721','3200','Nachlässe 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2364, 'SKR03','3','Expense','3722','3200','Nachlässe 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2365, 'SKR03','3','Expense','3723','3200','Nachlässe 15% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2366, 'SKR03','3','Expense','3724','3200','Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2367, 'SKR03','3','Expense','3725','3200','Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2368, 'SKR03','3','Expense','3726','3200','Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2369, 'SKR03','3','Expense','3727','3200','Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2370, 'SKR03','0','Revenue','K3GVE1','K3GVE','Wareneingang',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2371, 'SKR03','0','Revenue','K3GVE11','K3GVE1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2372, 'SKR03','3','Revenue','3730','K3GVE11','Erhaltene Skonti',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2373, 'SKR03','3','Revenue','3731','3730','Erhaltene Skonti 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2374, 'SKR03','3','Revenue','3735','3730','Erhaltene Skonti 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2375, 'SKR03','3','Revenue','3736','3730','Erhaltene Skonti 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2376, 'SKR03','3','Revenue','3745','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2377, 'SKR03','3','Revenue','3746','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2378, 'SKR03','3','Revenue','3748','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2379, 'SKR03','3','Revenue','3749','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2380, 'SKR03','3','Revenue','3750','3769','Erhaltene Boni 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2381, 'SKR03','3','Revenue','3751','3769','Erhaltene Boni 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2382, 'SKR03','3','Revenue','3760','3769','Erhaltene Boni 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2383, 'SKR03','3','Revenue','3761','3769','Erhaltene Boni 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2384, 'SKR03','3','Revenue','3764','3769','Erhaltene Boni 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2385, 'SKR03','3','Revenue','3765','3769','Erhaltene Boni 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2386, 'SKR03','3','Revenue','3769','K3GVE11','Erhaltene Boni',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2387, 'SKR03','3','Revenue','3770','K3GVE11','Erhaltene Rabatte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2388, 'SKR03','3','Revenue','3780','3770','Erhaltene Rabatte 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2389, 'SKR03','3','Revenue','3781','3770','Erhaltene Rabatte 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2390, 'SKR03','3','Revenue','3790','3770','Erhaltene Rabatte 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2391, 'SKR03','3','Revenue','3791','3770','Erhaltene Rabatte 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2392, 'SKR03','3','Revenue','3794','3770','Erhaltene Rabatte 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2393, 'SKR03','3','Revenue','3795','3770','Erhaltene Rabatte 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2394, 'SKR03','3','Expense','3800','3200','Bezugsnebenkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2395, 'SKR03','3','Expense','3830','3200','Leergut',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2396, 'SKR03','3','Expense','3850','3200','Zölle und Einfuhrabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2397, 'SKR03','0','XXXXX','BV3','BV','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2398, 'SKR03','0','XXXXX','BV31','BV3','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2399, 'SKR03','3','XXXXX','3960','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2400, 'SKR03','3','XXXXX','3961','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2401, 'SKR03','3','XXXXX','3962','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2402, 'SKR03','3','XXXXX','3963','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2403, 'SKR03','3','XXXXX','3964','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2404, 'SKR03','3','XXXXX','3965','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2405, 'SKR03','3','XXXXX','3966','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2406, 'SKR03','3','XXXXX','3967','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2407, 'SKR03','3','XXXXX','3968','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2408, 'SKR03','3','XXXXX','3969','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2409, 'SKR03','0','Asset','K3BA1','K3BA','Bestand an Vorräte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2410, 'SKR03','0','Asset','K3BA11','K3BA1','Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2411, 'SKR03','3','Asset','3970','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2412, 'SKR03','3','Asset','3971','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2413, 'SKR03','3','Asset','3972','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2414, 'SKR03','3','Asset','3973','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2415, 'SKR03','3','Asset','3974','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2416, 'SKR03','3','Asset','3975','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2417, 'SKR03','3','Asset','3976','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2418, 'SKR03','3','Asset','3977','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2419, 'SKR03','3','Asset','3978','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2420, 'SKR03','3','Asset','3979','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2421, 'SKR03','0','Asset','K3BA12','K3BA1','Fertige Erzeugnisse und Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2422, 'SKR03','3','Asset','3980','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2423, 'SKR03','3','Asset','3981','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2424, 'SKR03','3','Asset','3982','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2425, 'SKR03','3','Asset','3983','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2426, 'SKR03','3','Asset','3984','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2427, 'SKR03','3','Asset','3985','K3BA12','Lager Bestandswert Korrektur',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2428, 'SKR03','3','Expense','3986','K3BA12','Lager Differenzkorrektur Gewinn / Verlust',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2429, 'SKR03','3','Expense','3987','K3BA12','Lager Differenzkorrektur Marktwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2430, 'SKR03','3','Asset','3988','K3BA12','Lager Bestand Zwischenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2431, 'SKR03','3','Asset','3989','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2432, 'SKR03','0','XXXXX','VSK3','VSK','Verrechnete Stoffkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2433, 'SKR03','0','XXXXX','VSK31','VSK3','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2434, 'SKR03','3','Expense','3990','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2435, 'SKR03','3','XXXXX','3991','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2436, 'SKR03','3','XXXXX','3992','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2437, 'SKR03','3','XXXXX','3993','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2438, 'SKR03','3','XXXXX','3994','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2439, 'SKR03','3','XXXXX','3995','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2440, 'SKR03','3','XXXXX','3996','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2441, 'SKR03','3','XXXXX','3997','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2442, 'SKR03','3','XXXXX','3998','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2443, 'SKR03','3','XXXXX','3999','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2444, 'SKR03','0','Expense','K4GVA1','K4GVA','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2445, 'SKR03','0','Expense','K4GVA11','K4GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2446, 'SKR03','4','Expense','4000','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2447, 'SKR03','4','Expense','4001','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2448, 'SKR03','4','Expense','4002','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2449, 'SKR03','4','Expense','4003','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2450, 'SKR03','4','Expense','4004','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2451, 'SKR03','4','Expense','4005','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2452, 'SKR03','4','Expense','4006','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2453, 'SKR03','4','Expense','4007','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2454, 'SKR03','4','Expense','4008','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2455, 'SKR03','4','Expense','4009','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2456, 'SKR03','4','Expense','4010','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2457, 'SKR03','4','Expense','4011','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2458, 'SKR03','4','Expense','4012','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2459, 'SKR03','4','Expense','4013','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2460, 'SKR03','4','Expense','4014','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2461, 'SKR03','4','Expense','4015','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2462, 'SKR03','4','Expense','4016','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2463, 'SKR03','4','Expense','4017','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2464, 'SKR03','4','Expense','4018','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2465, 'SKR03','4','Expense','4019','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2466, 'SKR03','4','Expense','4020','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2467, 'SKR03','4','Expense','4021','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2468, 'SKR03','4','Expense','4022','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2469, 'SKR03','4','Expense','4023','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2470, 'SKR03','4','Expense','4024','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2471, 'SKR03','4','Expense','4025','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2472, 'SKR03','4','Expense','4026','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2473, 'SKR03','4','Expense','4027','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2474, 'SKR03','4','Expense','4028','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2475, 'SKR03','4','Expense','4029','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2476, 'SKR03','4','Expense','4030','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2477, 'SKR03','4','Expense','4031','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2478, 'SKR03','4','Expense','4032','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2479, 'SKR03','4','Expense','4033','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2480, 'SKR03','4','Expense','4034','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2481, 'SKR03','4','Expense','4035','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2482, 'SKR03','4','Expense','4036','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2483, 'SKR03','4','Expense','4037','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2484, 'SKR03','4','Expense','4038','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2485, 'SKR03','4','Expense','4039','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2486, 'SKR03','4','Expense','4040','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2487, 'SKR03','4','Expense','4041','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2488, 'SKR03','4','Expense','4042','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2489, 'SKR03','4','Expense','4043','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2490, 'SKR03','4','Expense','4044','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2491, 'SKR03','4','Expense','4045','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2492, 'SKR03','4','Expense','4046','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2493, 'SKR03','4','Expense','4047','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2494, 'SKR03','4','Expense','4048','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2495, 'SKR03','4','Expense','4049','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2496, 'SKR03','4','Expense','4050','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2497, 'SKR03','4','Expense','4051','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2498, 'SKR03','4','Expense','4052','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2499, 'SKR03','4','Expense','4053','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2500, 'SKR03','4','Expense','4054','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2501, 'SKR03','4','Expense','4055','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2502, 'SKR03','4','Expense','4056','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2503, 'SKR03','4','Expense','4057','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2504, 'SKR03','4','Expense','4058','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2505, 'SKR03','4','Expense','4059','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2506, 'SKR03','4','Expense','4060','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2507, 'SKR03','4','Expense','4061','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2508, 'SKR03','4','Expense','4062','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2509, 'SKR03','4','Expense','4063','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2510, 'SKR03','4','Expense','4064','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2511, 'SKR03','4','Expense','4065','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2512, 'SKR03','4','Expense','4066','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2513, 'SKR03','4','Expense','4067','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2514, 'SKR03','4','Expense','4068','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2515, 'SKR03','4','Expense','4069','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2516, 'SKR03','4','Expense','4070','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2517, 'SKR03','4','Expense','4071','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2518, 'SKR03','4','Expense','4072','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2519, 'SKR03','4','Expense','4073','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2520, 'SKR03','4','Expense','4074','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2521, 'SKR03','4','Expense','4075','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2522, 'SKR03','4','Expense','4076','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2523, 'SKR03','4','Expense','4077','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2524, 'SKR03','4','Expense','4078','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2525, 'SKR03','4','Expense','4079','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2526, 'SKR03','4','Expense','4080','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2527, 'SKR03','4','Expense','4081','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2528, 'SKR03','4','Expense','4082','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2529, 'SKR03','4','Expense','4083','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2530, 'SKR03','4','Expense','4084','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2531, 'SKR03','4','Expense','4085','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2532, 'SKR03','4','Expense','4086','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2533, 'SKR03','4','Expense','4087','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2534, 'SKR03','4','Expense','4088','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2535, 'SKR03','4','Expense','4089','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2536, 'SKR03','4','Expense','4090','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2537, 'SKR03','4','Expense','4091','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2538, 'SKR03','4','Expense','4092','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2539, 'SKR03','4','Expense','4093','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2540, 'SKR03','4','Expense','4094','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2541, 'SKR03','4','Expense','4095','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2542, 'SKR03','4','Expense','4096','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2543, 'SKR03','4','Expense','4097','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2544, 'SKR03','4','Expense','4098','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2545, 'SKR03','4','Expense','4099','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2546, 'SKR03','0','Expense','K4GVA2','K4GVA','Personalaufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2547, 'SKR03','0','Expense','K4GVA21','K4GVA2','Löhne und Gehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2548, 'SKR03','4','Expense','4100','K4GVA21','Löhne und Gehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2549, 'SKR03','4','Expense','4110','K4GVA21','Löhne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2550, 'SKR03','4','Expense','4120','K4GVA21','Gehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2551, 'SKR03','4','Expense','4124','K4GVA21','Geschäftsführergehälter GmbH-Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2552, 'SKR03','4','Expense','4125','K4GVA21','Ehegattengehalt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2553, 'SKR03','4','Expense','4126','K4GVA21','Tantiemen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2554, 'SKR03','4','Expense','4127','K4GVA21','Geschäftsführergehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2555, 'SKR03','4','Expense','4128','K4GVA21','Vergütungen an angestellte Mitunternehmer §15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2556, 'SKR03','0','Expense','K4GVA22','K4GVA2','Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2557, 'SKR03','4','Expense','4130','K4GVA22','Gesetzliche Soziale Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2558, 'SKR03','4','Expense','4137','K4GVA22','Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2559, 'SKR03','4','Expense','4138','K4GVA22','Beiträge zur Berufsgenossenschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2560, 'SKR03','0','Expense','K4GVA23','K4GVA2','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2561, 'SKR03','4','Expense','4139','K4GVA23','Ausgleichsabgabe i. S. d. Schwerbehindertengesetz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2562, 'SKR03','4','Expense','4140','K4GVA22','Freiwillige soziale Aufwendungen lohnsteuerfrei',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2563, 'SKR03','4','Expense','4145','K4GVA21','Freiwillige soziale Aufwendungen lohnsteuerpflichtig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2564, 'SKR03','4','Expense','4149','K4GVA21','Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2565, 'SKR03','4','Expense','4150','K4GVA21','Krankengeldzuschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2566, 'SKR03','4','Expense','4155','K4GVA21','Zuschüsse der Agenturen für Arbeit (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2567, 'SKR03','4','Expense','4160','K4GVA22','Versorgungskassen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2568, 'SKR03','4','Expense','4165','K4GVA22','Aufwendungen für Altersversorgung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2569, 'SKR03','4','Expense','4167','K4GVA22','Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2570, 'SKR03','4','Expense','4168','K4GVA22','Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2571, 'SKR03','4','Expense','4169','K4GVA22','Aufwendungen für Unterstützung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2572, 'SKR03','4','Expense','4170','K4GVA21','Vermögenswirksame Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2573, 'SKR03','4','Expense','4175','K4GVA21','Fahrtkostenerstattung Wohnung/Arbeitsstätte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2574, 'SKR03','4','Expense','4180','K4GVA21','Bedienungsgelder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2575, 'SKR03','4','Expense','4190','K4GVA21','Aushilfslöhne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2576, 'SKR03','4','Expense','4199','K4GVA21','Pauschale Steuer für Aushilfen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2577, 'SKR03','0','Expense','K4GVA3','K4GVA','Sonstige betriebliche Aufwendungen und Abschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2578, 'SKR03','0','Expense','K4GVA31','K4GVA3','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2579, 'SKR03','4','Expense','4200','K4GVA31','Raumkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2580, 'SKR03','4','Expense','4210','K4GVA31','Miete',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2581, 'SKR03','4','Expense','4218','K4GVA31','Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2582, 'SKR03','4','Expense','4219','K4GVA31','Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2583, 'SKR03','4','Expense','4220','K4GVA31','Pacht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2584, 'SKR03','4','Expense','4228','K4GVA31','Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2585, 'SKR03','4','Expense','4229','K4GVA31','Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2586, 'SKR03','4','Expense','4230','K4GVA31','Heizung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2587, 'SKR03','4','Expense','4240','K4GVA31','Gas Strom Wasser',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2588, 'SKR03','4','Expense','4250','K4GVA31','Reinigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2589, 'SKR03','4','Expense','4260','K4GVA31','Instandhaltung betrieblicher Räume',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2590, 'SKR03','4','Expense','4270','K4GVA31','Abgaben für betrieblich genutzten Grundbesitz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2591, 'SKR03','4','Expense','4280','K4GVA31','Sonstige Raumkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2592, 'SKR03','4','Expense','4288','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2593, 'SKR03','4','Expense','4289','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2594, 'SKR03','4','Expense','4290','K4GVA31','Grundstücksaufwendungen betrieblich',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2595, 'SKR03','4','Expense','4300','K4GVA31','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2596, 'SKR03','4','Expense','4301','K4GVA31','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2597, 'SKR03','4','Expense','4305','K4GVA31','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2598, 'SKR03','4','Expense','4306','K4GVA31','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2599, 'SKR03','0','Expense','K4GVA32','K4GVA3','Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2600, 'SKR03','4','Expense','4320','K4GVA32','Gewerbesteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2601, 'SKR03','0','Expense','K4GVA33','K4GVA3','Sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2602, 'SKR03','4','Expense','4340','K4GVA33','Sonstige Betriebssteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2603, 'SKR03','4','Expense','4350','K4GVA33','Verbrauchsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2604, 'SKR03','4','Expense','4355','K4GVA33','ökosteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2605, 'SKR03','4','Expense','4360','K4GVA31','Versicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2606, 'SKR03','4','Expense','4366','K4GVA31','Versicherungen für Gebäude',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2607, 'SKR03','4','Expense','4370','K4GVA31','Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2608, 'SKR03','4','Expense','4380','K4GVA31','Beiträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2609, 'SKR03','4','Expense','4390','K4GVA31','Sonstige Abgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2610, 'SKR03','4','Expense','4396','K4GVA31','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2611, 'SKR03','4','Expense','4397','K4GVA31','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2612, 'SKR03','4','Expense','4400','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2613, 'SKR03','4','Expense','4401','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2614, 'SKR03','4','Expense','4402','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2615, 'SKR03','4','Expense','4403','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2616, 'SKR03','4','Expense','4404','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2617, 'SKR03','4','Expense','4405','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2618, 'SKR03','4','Expense','4406','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2619, 'SKR03','4','Expense','4407','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2620, 'SKR03','4','Expense','4408','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2621, 'SKR03','4','Expense','4409','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2622, 'SKR03','4','Expense','4410','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2623, 'SKR03','4','Expense','4411','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2624, 'SKR03','4','Expense','4412','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2625, 'SKR03','4','Expense','4413','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2626, 'SKR03','4','Expense','4414','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2627, 'SKR03','4','Expense','4415','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2628, 'SKR03','4','Expense','4416','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2629, 'SKR03','4','Expense','4417','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2630, 'SKR03','4','Expense','4418','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2631, 'SKR03','4','Expense','4419','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2632, 'SKR03','4','Expense','4420','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2633, 'SKR03','4','Expense','4421','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2634, 'SKR03','4','Expense','4422','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2635, 'SKR03','4','Expense','4423','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2636, 'SKR03','4','Expense','4424','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2637, 'SKR03','4','Expense','4425','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2638, 'SKR03','4','Expense','4426','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2639, 'SKR03','4','Expense','4427','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2640, 'SKR03','4','Expense','4428','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2641, 'SKR03','4','Expense','4429','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2642, 'SKR03','4','Expense','4430','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2643, 'SKR03','4','Expense','4431','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2644, 'SKR03','4','Expense','4432','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2645, 'SKR03','4','Expense','4433','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2646, 'SKR03','4','Expense','4434','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2647, 'SKR03','4','Expense','4435','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2648, 'SKR03','4','Expense','4436','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2649, 'SKR03','4','Expense','4437','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2650, 'SKR03','4','Expense','4438','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2651, 'SKR03','4','Expense','4439','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2652, 'SKR03','4','Expense','4440','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2653, 'SKR03','4','Expense','4441','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2654, 'SKR03','4','Expense','4442','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2655, 'SKR03','4','Expense','4443','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2656, 'SKR03','4','Expense','4444','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2657, 'SKR03','4','Expense','4445','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2658, 'SKR03','4','Expense','4446','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2659, 'SKR03','4','Expense','4447','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2660, 'SKR03','4','Expense','4448','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2661, 'SKR03','4','Expense','4449','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2662, 'SKR03','4','Expense','4450','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2663, 'SKR03','4','Expense','4451','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2664, 'SKR03','4','Expense','4452','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2665, 'SKR03','4','Expense','4453','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2666, 'SKR03','4','Expense','4454','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2667, 'SKR03','4','Expense','4455','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2668, 'SKR03','4','Expense','4456','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2669, 'SKR03','4','Expense','4457','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2670, 'SKR03','4','Expense','4458','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2671, 'SKR03','4','Expense','4459','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2672, 'SKR03','4','Expense','4460','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2673, 'SKR03','4','Expense','4461','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2674, 'SKR03','4','Expense','4462','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2675, 'SKR03','4','Expense','4463','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2676, 'SKR03','4','Expense','4464','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2677, 'SKR03','4','Expense','4465','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2678, 'SKR03','4','Expense','4466','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2679, 'SKR03','4','Expense','4467','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2680, 'SKR03','4','Expense','4468','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2681, 'SKR03','4','Expense','4469','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2682, 'SKR03','4','Expense','4470','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2683, 'SKR03','4','Expense','4471','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2684, 'SKR03','4','Expense','4472','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2685, 'SKR03','4','Expense','4473','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2686, 'SKR03','4','Expense','4474','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2687, 'SKR03','4','Expense','4475','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2688, 'SKR03','4','Expense','4476','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2689, 'SKR03','4','Expense','4477','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2690, 'SKR03','4','Expense','4478','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2691, 'SKR03','4','Expense','4479','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2692, 'SKR03','4','Expense','4480','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2693, 'SKR03','4','Expense','4481','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2694, 'SKR03','4','Expense','4482','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2695, 'SKR03','4','Expense','4483','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2696, 'SKR03','4','Expense','4484','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2697, 'SKR03','4','Expense','4485','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2698, 'SKR03','4','Expense','4486','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2699, 'SKR03','4','Expense','4487','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2700, 'SKR03','4','Expense','4488','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2701, 'SKR03','4','Expense','4489','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2702, 'SKR03','4','Expense','4490','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2703, 'SKR03','4','Expense','4491','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2704, 'SKR03','4','Expense','4492','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2705, 'SKR03','4','Expense','4493','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2706, 'SKR03','4','Expense','4494','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2707, 'SKR03','4','Expense','4495','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2708, 'SKR03','4','Expense','4496','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2709, 'SKR03','4','Expense','4497','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2710, 'SKR03','4','Expense','4498','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2711, 'SKR03','4','Expense','4499','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2712, 'SKR03','4','Expense','4500','K4GVA31','Fahrzeugkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2713, 'SKR03','4','Expense','4510','K4GVA33','Kfz-steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2714, 'SKR03','4','Expense','4520','K4GVA31','Kfz-Versicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2715, 'SKR03','4','Expense','4530','K4GVA31','Laufende Kfz-Betriebskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2716, 'SKR03','4','Expense','4540','K4GVA31','Kfz-Reparaturen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2717, 'SKR03','4','Expense','4550','K4GVA31','Garagenmieten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2718, 'SKR03','4','Expense','4560','K4GVA31','Mautgebühren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2719, 'SKR03','4','Expense','4570','K4GVA31','Leasingfahrzeugkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2720, 'SKR03','4','Expense','4580','K4GVA31','Sonstige Kfz-Kosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2721, 'SKR03','4','Expense','4590','K4GVA31','Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2722, 'SKR03','4','Expense','4595','K4GVA31','Fremdfahrzeugkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2723, 'SKR03','4','Expense','4600','K4GVA31','Werbekosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2724, 'SKR03','4','Expense','4630','K4GVA31','Geschenke abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2725, 'SKR03','4','Expense','4635','K4GVA31','Geschenke nicht abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2726, 'SKR03','4','Expense','4638','K4GVA31','Geschenke ausschließlich betrieblich genutzt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2727, 'SKR03','4','Expense','4640','K4GVA31','Repräsentationskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2728, 'SKR03','4','Expense','4650','K4GVA31','Bewirtungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2729, 'SKR03','4','Expense','4651','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2730, 'SKR03','4','Expense','4652','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2731, 'SKR03','4','Expense','4653','K4GVA31','Aufmerksamkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2732, 'SKR03','4','Expense','4654','K4GVA31','Nicht abzugsfähige Bewirtungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2733, 'SKR03','4','Expense','4655','K4GVA31','Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2734, 'SKR03','4','Expense','4660','K4GVA31','Reisekosten Arbeitnehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2735, 'SKR03','4','Expense','4662','K4GVA31','Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2736, 'SKR03','4','Expense','4663','K4GVA31','Reisekosten Arbeitnehmer Fahrkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2737, 'SKR03','4','Expense','4664','K4GVA31','Reisekosten Arbeitnehmer Verpflegungsmehraufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2738, 'SKR03','4','Expense','4666','K4GVA31','Reisekosten Arbeitnehmer übernachtungsaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2739, 'SKR03','4','Expense','4668','K4GVA31','Kilometergelderstattung Arbeitnehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2740, 'SKR03','4','Expense','4670','K4GVA31','Reisekosten Unternehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2741, 'SKR03','4','Expense','4672','K4GVA31','Reisekosten Unternehmer (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2742, 'SKR03','4','Expense','4673','K4GVA31','Reisekosten Unternehmer Fahrkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2743, 'SKR03','4','Expense','4674','K4GVA31','Reisekosten Unternehmer Verpflegungsmehraufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2744, 'SKR03','4','Expense','4676','K4GVA31','Reisekosten Unternehmer übernachtungsaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2745, 'SKR03','4','Expense','4678','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2746, 'SKR03','4','Expense','4679','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2747, 'SKR03','4','Expense','4680','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2748, 'SKR03','4','Expense','4700','K4GVA31','Kosten der Warenabgabe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2749, 'SKR03','4','Expense','4710','K4GVA31','Verpackungsmaterial',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2750, 'SKR03','4','Expense','4730','K4GVA31','Ausgangsfrachten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2751, 'SKR03','4','Expense','4750','K4GVA31','Transportversicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2752, 'SKR03','4','Expense','4760','K4GVA31','Verkaufsprovisionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2753, 'SKR03','4','Expense','4780','K4GVA31','Fremdarbeiten (Vertrieb)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2754, 'SKR03','4','Expense','4790','K4GVA31','Aufwand für Gewährleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2755, 'SKR03','4','Expense','4800','K4GVA31','Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2756, 'SKR03','4','Expense','4805','K4GVA31','Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2757, 'SKR03','4','Expense','4806','K4GVA31','Wartungskosten für Hard- und Software',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2758, 'SKR03','4','Expense','4809','K4GVA31','Sonstige Reparaturen und Instandhaltungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2759, 'SKR03','4','Expense','4810','K4GVA31','Mietleasing',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2760, 'SKR03','4','Expense','4814','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2761, 'SKR03','0','Expense','K4GVA34','K4GVA3','Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2762, 'SKR03','4','Expense','4815','K4GVA34','Kaufleasing',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2763, 'SKR03','4','Expense','4820','K4GVA34','Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2764, 'SKR03','4','Expense','4821','K4GVA34','Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2765, 'SKR03','4','Expense','4822','K4GVA34','Abschreibung auf immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2766, 'SKR03','4','Expense','4824','K4GVA34','Abschreibung auf den Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2767, 'SKR03','4','Expense','4826','K4GVA34','Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2768, 'SKR03','4','Expense','4830','K4GVA34','Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2769, 'SKR03','4','Expense','4831','K4GVA34','Abschreibungen auf Gebäude',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2770, 'SKR03','4','Expense','4832','K4GVA34','Abschreibungen auf Kfz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2771, 'SKR03','4','Expense','4833','K4GVA34','Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2772, 'SKR03','4','Expense','4840','K4GVA34','Außerplanmäßige Abschreibungen auf Sachanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2773, 'SKR03','4','Expense','4841','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2774, 'SKR03','4','Expense','4842','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2775, 'SKR03','4','Expense','4843','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2776, 'SKR03','4','Expense','4850','K4GVA34','Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2777, 'SKR03','4','Expense','4851','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2778, 'SKR03','4','Expense','4852','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2779, 'SKR03','4','Expense','4855','K4GVA34','Sofortabschreibung geringwertiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2780, 'SKR03','4','Expense','4860','K4GVA34','Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2781, 'SKR03','4','Expense','4862','K4GVA34','Abschreibung auf Sammelposten WG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2782, 'SKR03','4','Expense','4865','K4GVA34','Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2783, 'SKR03','0','Expense','K4GVA35','K4GVA3','Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2784, 'SKR03','4','Expense','4870','K4GVA35','Abschreibungen auf Finanzanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2785, 'SKR03','4','Expense','4871','K4GVA35','Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2786, 'SKR03','4','Expense','4872','K4GVA35','Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2787, 'SKR03','4','Expense','4873','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2788, 'SKR03','4','Expense','4874','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2789, 'SKR03','4','Expense','4875','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2790, 'SKR03','4','Expense','4876','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2791, 'SKR03','4','Expense','4879','K4GVA35','Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2792, 'SKR03','0','Expense','K4GVA36','K4GVA3','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2793, 'SKR03','4','Expense','4880','K4GVA36','Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2794, 'SKR03','4','Expense','4882','K4GVA36','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2795, 'SKR03','4','Expense','4885','K4GVA31','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2796, 'SKR03','4','Expense','4886','K4GVA31','Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2797, 'SKR03','4','Expense','4887','K4GVA31','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2798, 'SKR03','4','Expense','4890','K4GVA36','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2799, 'SKR03','4','Expense','4900','K4GVA31','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2800, 'SKR03','4','Expense','4905','K4GVA31','Sonstige Aufwendungen betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2801, 'SKR03','4','Expense','4909','K4GVA31','Fremdleistungen / Fremarbeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2802, 'SKR03','4','Expense','4910','K4GVA31','Porto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2803, 'SKR03','4','Expense','4920','K4GVA31','Telefon',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2804, 'SKR03','4','Expense','4925','K4GVA31','Telefax und Internetkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2805, 'SKR03','4','Expense','4930','K4GVA31','Bürobedarf',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2806, 'SKR03','4','Expense','4940','K4GVA31','Zeitschriften Bücher',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2807, 'SKR03','4','Expense','4945','K4GVA31','Fortbildungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2808, 'SKR03','4','Expense','4946','K4GVA31','Freiwillige Sozialleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2809, 'SKR03','4','Expense','4948','K4GVA31','Vergütungen an Mitunternehmer § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2810, 'SKR03','4','Expense','4949','K4GVA31','Haftungsvergütung an Mitunternehmer § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2811, 'SKR03','4','Expense','4950','K4GVA31','Rechts- und Beratungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2812, 'SKR03','4','Expense','4955','K4GVA31','Buchführungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2813, 'SKR03','4','Expense','4955.01','K4GVA31','Kosten Heidrich&Müller-Hansen PG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2814, 'SKR03','4','Expense','4957','K4GVA31','Abschluss- und Prüfungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2815, 'SKR03','4','Expense','4960','K4GVA31','Mieten für Einrichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2816, 'SKR03','4','Expense','4964','K4GVA31','Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2817, 'SKR03','4','Expense','4965','K4GVA31','Mietleasing',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2818, 'SKR03','4','Expense','4966','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2819, 'SKR03','4','Expense','4968','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2820, 'SKR03','4','Expense','4969','K4GVA31','Aufwendungen für Abraum- und Abfallbeseitigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2821, 'SKR03','4','Expense','4970','K4GVA31','Nebenkosten des Geldverkehrs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2822, 'SKR03','4','Expense','4975','K4GVA31','Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2823, 'SKR03','4','Expense','4976','K4GVA31','Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2824, 'SKR03','4','Expense','4980','K4GVA31','Betriebsbedarf',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2825, 'SKR03','4','Expense','4985','K4GVA31','Werkzeuge und Kleingeräte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2826, 'SKR03','0','Expense','K4GVA4','K4GVA','Kalkulatorische Kosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2827, 'SKR03','0','Expense','K4GVA41','K4GVA4','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2828, 'SKR03','4','Expense','4990','K4GVA41','Kalkulatorischer Unternehmerlohn',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2829, 'SKR03','4','Expense','4991','K4GVA41','Kalkulatorische Miete und Pacht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2830, 'SKR03','4','Expense','4992','K4GVA41','Kalkulatorische Zinsen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2831, 'SKR03','4','Expense','4993','K4GVA41','Kalkulatorische Abschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2832, 'SKR03','4','Expense','4994','K4GVA41','Kalkulatorische Wagnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2833, 'SKR03','4','Expense','4995','K4GVA41','Kalkulatorischer Lohn für unentgeltliche Mitarbeiter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2834, 'SKR03','0','Expense','K4GVA5','K4GVA','Kosten bei Anwendung des Umsatzkostenverfahren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2835, 'SKR03','0','Expense','K4GVA51','K4GVA5','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2836, 'SKR03','4','Expense','4996','K4GVA51','Herstellungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2837, 'SKR03','4','Expense','4997','K4GVA51','Verwaltungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2838, 'SKR03','4','Expense','4998','K4GVA51','Vertriebskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2839, 'SKR03','4','Expense','4999','K4GVA51','Gegenkonto 4996 - 4998',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2840, 'SKR03','0','Asset','K7BA01','K7BA','Unfertige Erzeugnisse und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2841, 'SKR03','7','Asset','7000','K7BA01','Unfertige Erzeugnisse und Leistungen (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2842, 'SKR03','7','Asset','7050','7000','Unfertige Erzeugnisse (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2843, 'SKR03','7','Asset','7080','7000','Unfertige Leistungen (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2844, 'SKR03','0','Asset','K7BA02','K7BA','In Ausführung befindliche Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2845, 'SKR03','7','Asset','7090','K7BA02','In Ausführung befindliche Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2846, 'SKR03','0','Asset','K7BA03','K7BA','In Arbeit befindliche Aufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2847, 'SKR03','7','Asset','7095','K7BA03','In Arbeit befindliche Aufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2848, 'SKR03','0','Asset','K7BA04','K7BA','Fertige Erzeugnisse und Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2849, 'SKR03','7','Asset','7100','K7BA04','Fertige Erzeugnisse und Waren (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2850, 'SKR03','7','Asset','7110','7100','Fertige Erzeugnisse (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2851, 'SKR03','7','Asset','7140','7100','Waren (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2852, 'SKR03','0','Revenue','K8GVE1','K8GVE','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2853, 'SKR03','0','Revenue','K8GVE11','K8GVE1','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2854, 'SKR03','8','Revenue','8000','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2855, 'SKR03','8','Revenue','8001','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2856, 'SKR03','8','Revenue','8002','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2857, 'SKR03','8','Revenue','8003','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2858, 'SKR03','8','Revenue','8004','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2859, 'SKR03','8','Revenue','8005','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2860, 'SKR03','8','Revenue','8006','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2861, 'SKR03','8','Revenue','8007','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2862, 'SKR03','8','Revenue','8008','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2863, 'SKR03','8','Revenue','8009','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2864, 'SKR03','8','Revenue','8010','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2865, 'SKR03','8','Revenue','8011','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2866, 'SKR03','8','Revenue','8012','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2867, 'SKR03','8','Revenue','8013','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2868, 'SKR03','8','Revenue','8014','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2869, 'SKR03','8','Revenue','8015','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2870, 'SKR03','8','Revenue','8016','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2871, 'SKR03','8','Revenue','8017','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2872, 'SKR03','8','Revenue','8018','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2873, 'SKR03','8','Revenue','8019','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2874, 'SKR03','8','Revenue','8020','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2875, 'SKR03','8','Revenue','8021','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2876, 'SKR03','8','Revenue','8022','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2877, 'SKR03','8','Revenue','8023','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2878, 'SKR03','8','Revenue','8024','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2879, 'SKR03','8','Revenue','8025','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2880, 'SKR03','8','Revenue','8026','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2881, 'SKR03','8','Revenue','8027','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2882, 'SKR03','8','Revenue','8028','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2883, 'SKR03','8','Revenue','8029','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2884, 'SKR03','8','Revenue','8030','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2885, 'SKR03','8','Revenue','8031','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2886, 'SKR03','8','Revenue','8032','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2887, 'SKR03','8','Revenue','8033','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2888, 'SKR03','8','Revenue','8034','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2889, 'SKR03','8','Revenue','8035','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2890, 'SKR03','8','Revenue','8036','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2891, 'SKR03','8','Revenue','8037','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2892, 'SKR03','8','Revenue','8038','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2893, 'SKR03','8','Revenue','8039','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2894, 'SKR03','8','Revenue','8040','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2895, 'SKR03','8','Revenue','8041','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2896, 'SKR03','8','Revenue','8042','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2897, 'SKR03','8','Revenue','8043','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2898, 'SKR03','8','Revenue','8044','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2899, 'SKR03','8','Revenue','8045','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2900, 'SKR03','8','Revenue','8046','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2901, 'SKR03','8','Revenue','8047','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2902, 'SKR03','8','Revenue','8048','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2903, 'SKR03','8','Revenue','8049','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2904, 'SKR03','8','Revenue','8050','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2905, 'SKR03','8','Revenue','8051','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2906, 'SKR03','8','Revenue','8052','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2907, 'SKR03','8','Revenue','8053','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2908, 'SKR03','8','Revenue','8054','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2909, 'SKR03','8','Revenue','8055','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2910, 'SKR03','8','Revenue','8056','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2911, 'SKR03','8','Revenue','8057','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2912, 'SKR03','8','Revenue','8058','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2913, 'SKR03','8','Revenue','8059','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2914, 'SKR03','8','Revenue','8060','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2915, 'SKR03','8','Revenue','8061','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2916, 'SKR03','8','Revenue','8062','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2917, 'SKR03','8','Revenue','8063','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2918, 'SKR03','8','Revenue','8064','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2919, 'SKR03','8','Revenue','8065','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2920, 'SKR03','8','Revenue','8066','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2921, 'SKR03','8','Revenue','8067','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2922, 'SKR03','8','Revenue','8068','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2923, 'SKR03','8','Revenue','8069','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2924, 'SKR03','8','Revenue','8070','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2925, 'SKR03','8','Revenue','8071','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2926, 'SKR03','8','Revenue','8072','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2927, 'SKR03','8','Revenue','8073','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2928, 'SKR03','8','Revenue','8074','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2929, 'SKR03','8','Revenue','8075','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2930, 'SKR03','8','Revenue','8076','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2931, 'SKR03','8','Revenue','8077','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2932, 'SKR03','8','Revenue','8078','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2933, 'SKR03','8','Revenue','8079','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2934, 'SKR03','8','Revenue','8080','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2935, 'SKR03','8','Revenue','8081','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2936, 'SKR03','8','Revenue','8082','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2937, 'SKR03','8','Revenue','8083','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2938, 'SKR03','8','Revenue','8084','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2939, 'SKR03','8','Revenue','8085','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2940, 'SKR03','8','Revenue','8086','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2941, 'SKR03','8','Revenue','8087','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2942, 'SKR03','8','Revenue','8088','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2943, 'SKR03','8','Revenue','8089','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2944, 'SKR03','8','Revenue','8090','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2945, 'SKR03','8','Revenue','8091','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2946, 'SKR03','8','Revenue','8092','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2947, 'SKR03','8','Revenue','8093','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2948, 'SKR03','8','Revenue','8094','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2949, 'SKR03','8','Revenue','8095','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2950, 'SKR03','8','Revenue','8096','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2951, 'SKR03','8','Revenue','8097','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2952, 'SKR03','8','Revenue','8098','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2953, 'SKR03','8','Revenue','8099','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2954, 'SKR03','8','Revenue','8100','K8GVE11','steuerfreie Umsätze § 4 Nr. 8 ff. UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2955, 'SKR03','8','Revenue','8105','K8GVE11','Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2956, 'SKR03','8','Revenue','8110','K8GVE11','Sonstige steuerfreie Umsätze Inland',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2957, 'SKR03','8','Revenue','8120','K8GVE11','steuerfreie Umsätze § 4 Nr. 1a UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2958, 'SKR03','8','Revenue','8125','K8GVE11','steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2959, 'SKR03','8','Revenue','8130','K8GVE11','Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2960, 'SKR03','8','Revenue','8135','K8GVE11','Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2961, 'SKR03','8','Revenue','8140','K8GVE11','Steuerfreie Umsätze Offshore usw.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2962, 'SKR03','8','Revenue','8150','K8GVE11','Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2963, 'SKR03','8','Revenue','8160','K8GVE11','Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2964, 'SKR03','8','Revenue','8190','K8GVE11','Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2965, 'SKR03','8','Revenue','8195','K8GVE11','Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2966, 'SKR03','8','Revenue','8196','K8GVE11','Erlöse aus Geldspielautomaten 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2967, 'SKR03','8','Revenue','8197','K8GVE11','Erlöse aus Geldspielautomaten 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2968, 'SKR03','8','Revenue','8200','K8GVE11','Erlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2969, 'SKR03','8','Revenue','8300','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2970, 'SKR03','8','Revenue','8301','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2971, 'SKR03','8','Revenue','8302','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2972, 'SKR03','8','Revenue','8303','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2973, 'SKR03','8','Revenue','8304','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2974, 'SKR03','8','Revenue','8305','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2975, 'SKR03','8','Revenue','8306','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2976, 'SKR03','8','Revenue','8307','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2977, 'SKR03','8','Revenue','8308','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2978, 'SKR03','8','Revenue','8309','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2979, 'SKR03','8','Revenue','8310','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2980, 'SKR03','8','Revenue','8311','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2981, 'SKR03','8','Revenue','8312','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2982, 'SKR03','8','Revenue','8313','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2983, 'SKR03','8','Revenue','8314','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2984, 'SKR03','8','Revenue','8315','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2985, 'SKR03','8','Revenue','8316','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2986, 'SKR03','8','Revenue','8317','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2987, 'SKR03','8','Revenue','8318','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2988, 'SKR03','8','Revenue','8319','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2989, 'SKR03','8','Revenue','8320','K8GVE11','Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2990, 'SKR03','8','Revenue','8330','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2991, 'SKR03','8','Revenue','8337','K8GVE11','Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2992, 'SKR03','8','Revenue','8338','K8GVE11','Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2993, 'SKR03','8','Revenue','8339','K8GVE11','Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2994, 'SKR03','8','Revenue','8340','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2995, 'SKR03','8','Revenue','8341','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2996, 'SKR03','8','Revenue','8342','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2997, 'SKR03','8','Revenue','8343','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2998, 'SKR03','8','Revenue','8344','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2999, 'SKR03','8','Revenue','8345','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3000, 'SKR03','8','Revenue','8346','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3001, 'SKR03','8','Revenue','8347','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3002, 'SKR03','8','Revenue','8348','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3003, 'SKR03','8','Revenue','8349','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3004, 'SKR03','8','Revenue','8400','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3005, 'SKR03','8','Revenue','8400.01','K8GVE11','Erlöse Projekte 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3006, 'SKR03','8','Revenue','8401','K8GVE11','Vorausberechnete Einnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3007, 'SKR03','8','Revenue','8402','K8GVE11','Sontige Einnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3008, 'SKR03','8','Revenue','8403','K8GVE11','Konto Kasse Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3009, 'SKR03','8','Revenue','8404','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3010, 'SKR03','8','Revenue','8405','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3011, 'SKR03','8','Revenue','8406','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3012, 'SKR03','8','Revenue','8407','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3013, 'SKR03','8','Revenue','8408','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3014, 'SKR03','8','Revenue','8409','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3015, 'SKR03','8','Revenue','8410','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3016, 'SKR03','8','Revenue','8510','K8GVE11','Provisionsumsätze',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3017, 'SKR03','8','Revenue','8514','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3018, 'SKR03','8','Revenue','8515','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 5 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3019, 'SKR03','8','Revenue','8516','K8GVE11','Provisionsumsätze 7 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3020, 'SKR03','8','Revenue','8518','K8GVE11','Provisionsumsätze 16 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3021, 'SKR03','8','Revenue','8519','K8GVE11','Provisionsumsätze 19 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3022, 'SKR03','8','Revenue','8520','K8GVE11','Erlöse Abfallverwertung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3023, 'SKR03','8','Revenue','8540','K8GVE11','Erlöse Leergut',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3024, 'SKR03','0','Revenue','K8GVE12','K8GVE1','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3025, 'SKR03','8','Revenue','8570','K8GVE12','Provision sonstige Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3026, 'SKR03','8','Revenue','8574','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3027, 'SKR03','8','Revenue','8575','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3028, 'SKR03','8','Revenue','8576','K8GVE12','Provision sonstige Erträge 7 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3029, 'SKR03','8','Revenue','8578','K8GVE12','Provision sonstige Erträge 16 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3030, 'SKR03','8','Revenue','8579','K8GVE12','Provision sonstige Erträge 19 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3031, 'SKR03','0','Revenue','K8GVE2','K8GVE','Statistische Konten EüR',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3032, 'SKR03','0','Revenue','K8GVE21','K8GVE2','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3033, 'SKR03','8','Revenue','8580','K8GVE21','Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3034, 'SKR03','8','Revenue','8581','K8GVE21','Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3035, 'SKR03','8','Revenue','8582','K8GVE21','Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3036, 'SKR03','8','Revenue','8589','K8GVE21','Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3037, 'SKR03','0','Revenue','K8GVE22','K8GVE2','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3038, 'SKR03','8','Revenue','8590','K8GVE22','Verrechnete sonstige Sachbezüge (keine Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3039, 'SKR03','8','Revenue','8591','K8GVE22','Sachbezüge 7% USt (Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3040, 'SKR03','8','Revenue','8595','K8GVE22','Sachbezüge 19% USt (Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3041, 'SKR03','8','Revenue','8596','K8GVE22','Sachbezüge 16% USt (Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3042, 'SKR03','8','Revenue','8600','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3043, 'SKR03','8','Revenue','8605','K8GVE22','Sonstige Erträge betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3044, 'SKR03','8','Revenue','8609','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3045, 'SKR03','8','Revenue','8610','K8GVE22','Verrechnete sonstige Sachbezüge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3046, 'SKR03','8','Revenue','8611','K8GVE22','Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3047, 'SKR03','8','Revenue','8612','K8GVE22','Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3048, 'SKR03','8','Revenue','8614','K8GVE22','Verrechnete sonstige Sachbezüge ohne Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3049, 'SKR03','8','Revenue','8625','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3050, 'SKR03','8','Revenue','8626','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3051, 'SKR03','8','Revenue','8627','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3052, 'SKR03','8','Revenue','8628','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3053, 'SKR03','8','Revenue','8629','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3054, 'SKR03','8','Revenue','8630','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3055, 'SKR03','8','Revenue','8631','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3056, 'SKR03','8','Revenue','8632','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3057, 'SKR03','8','Revenue','8633','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3058, 'SKR03','8','Revenue','8634','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3059, 'SKR03','8','Revenue','8640','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3060, 'SKR03','8','Revenue','8641','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3061, 'SKR03','8','Revenue','8642','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3062, 'SKR03','8','Revenue','8643','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3063, 'SKR03','8','Revenue','8644','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3064, 'SKR03','8','Revenue','8648','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3065, 'SKR03','8','Revenue','8649','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3066, 'SKR03','0','Revenue','K8GVE23','K8GVE2','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3067, 'SKR03','8','Revenue','8650','K8GVE23','Erlöse Zinsen und Diskontspesen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3068, 'SKR03','8','Revenue','8660','K8GVE23','Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3069, 'SKR03','0','Expense','K8GVA1','K8GVA','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3070, 'SKR03','0','Expense','K8GVA11','K8GVA1','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3071, 'SKR03','8','Expense','8700','K8GVA11','Erlösschmälerungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3072, 'SKR03','8','Revenue','8701','K8GVA11','Nicht abgerechnete Einnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3073, 'SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3074, 'SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3075, 'SKR03','8','Expense','8710','K8GVA11','Erlösschmälerungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3076, 'SKR03','8','Expense','8720','K8GVA11','Erlösschmälerungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3077, 'SKR03','8','Expense','8721','K8GVA11','Erlösschmälerungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3078, 'SKR03','8','Expense','8723','K8GVA11','Erlösschmälerungen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3079, 'SKR03','8','Expense','8724','K8GVA11','Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3080, 'SKR03','8','Expense','8725','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3081, 'SKR03','8','Expense','8726','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3082, 'SKR03','8','Expense','8727','K8GVA11','Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3083, 'SKR03','8','Expense','8729','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3084, 'SKR03','8','Expense','8730','K8GVA11','Gewährte Skonti',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3085, 'SKR03','8','Expense','8731','K8GVA11','Gewährte Skonti 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3086, 'SKR03','8','Expense','8735','K8GVA11','Gewährte Skonti 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3087, 'SKR03','8','Expense','8736','K8GVA11','Gewährte Skonti 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3088, 'SKR03','8','Expense','8741','K8GVA11','Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3089, 'SKR03','8','Expense','8743','K8GVA11','Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3090, 'SKR03','8','Expense','8745','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3091, 'SKR03','8','Expense','8746','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3092, 'SKR03','8','Expense','8748','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3093, 'SKR03','8','Expense','8749','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3094, 'SKR03','8','Expense','8750','K8GVA11','Gewährte Boni 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3095, 'SKR03','8','Expense','8751','K8GVA11','Gewährte Boni 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3096, 'SKR03','8','Expense','8760','K8GVA11','Gewährte Boni 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3097, 'SKR03','8','Expense','8761','K8GVA11','Gewährte Boni 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3098, 'SKR03','8','Expense','8764','K8GVA11','Gewährte Boni 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3099, 'SKR03','8','Expense','8765','K8GVA11','Gewährte Boni 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3100, 'SKR03','8','Expense','8769','K8GVA11','Gewährte Boni',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3101, 'SKR03','8','Expense','8770','K8GVA11','Gewährte Rabatte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3102, 'SKR03','8','Expense','8780','K8GVA11','Gewährte Rabatte 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3103, 'SKR03','8','Expense','8781','K8GVA11','Gewährte Rabatte 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3104, 'SKR03','8','Expense','8790','K8GVA11','Gewährte Rabatte 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3105, 'SKR03','8','Expense','8791','K8GVA11','Gewährte Rabatte 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3106, 'SKR03','8','Expense','8794','K8GVA11','Gewährte Rabatte 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3107, 'SKR03','8','Expense','8795','K8GVA11','Gewährte Rabatte 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3108, 'SKR03','0','Expense','K8GVA12','K8GVA1','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3109, 'SKR03','8','Expense','8800','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3110, 'SKR03','8','Expense','8801','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3111, 'SKR03','8','Expense','8802','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3112, 'SKR03','8','Expense','8803','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3113, 'SKR03','8','Expense','8804','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3114, 'SKR03','8','Expense','8805','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3115, 'SKR03','8','Expense','8806','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3116, 'SKR03','8','Expense','8807','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3117, 'SKR03','8','Expense','8808','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3118, 'SKR03','8','Expense','8809','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3119, 'SKR03','8','Expense','8817','K8GVA12','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3120, 'SKR03','8','Expense','8818','K8GVA12','Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3121, 'SKR03','8','Expense','8819','K8GVA12','Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3122, 'SKR03','8','Expense','8820','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3123, 'SKR03','8','Expense','8821','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3124, 'SKR03','8','Expense','8822','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3125, 'SKR03','8','Expense','8823','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3126, 'SKR03','8','Expense','8824','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3127, 'SKR03','8','Expense','8825','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3128, 'SKR03','8','Expense','8826','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3129, 'SKR03','8','Expense','8827','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3130, 'SKR03','8','Expense','8828','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3131, 'SKR03','8','Expense','8829','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3132, 'SKR03','8','Expense','8837','K8GVE22','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3133, 'SKR03','8','Expense','8838','K8GVE22','Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3134, 'SKR03','8','Expense','8839','K8GVE22','Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3135, 'SKR03','8','Expense','8850','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3136, 'SKR03','8','Expense','8851','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3137, 'SKR03','8','Expense','8852','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3138, 'SKR03','8','Expense','8853','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3139, 'SKR03','8','Expense','8900','K8GVE21','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3140, 'SKR03','8','Expense','8905','K8GVE21','Entnahme von Gegenständen ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3141, 'SKR03','8','Expense','8906','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3142, 'SKR03','8','Expense','8910','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3143, 'SKR03','8','Expense','8911','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3144, 'SKR03','8','Expense','8912','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3145, 'SKR03','8','Expense','8913','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3146, 'SKR03','8','Expense','8914','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3147, 'SKR03','8','Expense','8915','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3148, 'SKR03','8','Expense','8916','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3149, 'SKR03','8','Expense','8917','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3150, 'SKR03','8','Expense','8918','K8GVE21','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3151, 'SKR03','8','Expense','8919','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3152, 'SKR03','8','Expense','8920','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3153, 'SKR03','8','Expense','8921','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3154, 'SKR03','8','Expense','8922','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3155, 'SKR03','8','Expense','8923','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3156, 'SKR03','8','Expense','8924','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3157, 'SKR03','8','Expense','8925','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3158, 'SKR03','8','Expense','8926','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3159, 'SKR03','8','Expense','8927','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3160, 'SKR03','8','Expense','8928','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3161, 'SKR03','8','Expense','8929','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3162, 'SKR03','8','Expense','8930','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3163, 'SKR03','8','Expense','8931','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3164, 'SKR03','8','Expense','8932','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3165, 'SKR03','8','Expense','8933','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3166, 'SKR03','8','Expense','8934','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3167, 'SKR03','8','Expense','8935','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3168, 'SKR03','8','Expense','8936','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3169, 'SKR03','8','Expense','8937','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3170, 'SKR03','8','Expense','8938','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3171, 'SKR03','8','Expense','8939','K8GVE22','Unentgeltliche Zuwendung von Gegenständen ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3172, 'SKR03','8','Expense','8940','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3173, 'SKR03','8','Expense','8941','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3174, 'SKR03','8','Expense','8942','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3175, 'SKR03','8','Expense','8943','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3176, 'SKR03','8','Expense','8944','K8GVE21','Unentgeltliche Zuwendung von Waren 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3177, 'SKR03','8','Expense','8945','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3178, 'SKR03','8','Expense','8946','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3179, 'SKR03','8','Expense','8947','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3180, 'SKR03','8','Expense','8948','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3181, 'SKR03','8','Expense','8949','K8GVE21','Unentgeltliche Zuwendung von Waren ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3182, 'SKR03','8','Expense','8950','K8GVE21','Nicht steuerbare Umsätze (Innenumsätze)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3183, 'SKR03','8','Expense','8955','K8GVE21','Umsatzsteuervergütungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3184, 'SKR03','0','XXXXX','BV81','BV','Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen oder unfertigen Erzeugnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3185, 'SKR03','8','XXXXX','8960','BV81','Bestandsveränderungen- unfertige Erzeugnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3186, 'SKR03','8','XXXXX','8970','BV81','Bestandsveränderungen- unfertige Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3187, 'SKR03','0','XXXXX','BV82','BV','Erhöhung des Bestands in Ausführung befindlicher Bauaufträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3188, 'SKR03','8','XXXXX','8975','BV82','Bestandsveränderungen - in Ausführung befindliche Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3189, 'SKR03','0','XXXXX','BV83','BV','Erhöhung des Bestands in Arbeit befindlicher Bauaufträge oder Verminderung des Bestands in Arbeit befindlicher Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3190, 'SKR03','8','XXXXX','8977','BV83','Bestandsveränderungen - in Arbeit befindliche Aufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3191, 'SKR03','8','XXXXX','8980','BV81','Bestandsveränderungen - fertige Erzeugnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3192, 'SKR03','8','XXXXX','8990','AEL','Andere aktivierte Eigenleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3193, 'SKR03','0','XXXXX','KK9',NULL,'Vortrags Kapital- und statistische Konten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3194, 'SKR03','0','XXXXX','KK91','KK9','Vortragskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3195, 'SKR03','9','XXXXX','9000','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3196, 'SKR03','9','XXXXX','9001','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3197, 'SKR03','9','XXXXX','9002','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3198, 'SKR03','9','XXXXX','9003','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3199, 'SKR03','9','XXXXX','9004','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3200, 'SKR03','9','XXXXX','9005','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3201, 'SKR03','9','XXXXX','9006','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3202, 'SKR03','9','XXXXX','9007','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3203, 'SKR03','9','XXXXX','9008','KK91','Saldenvorträge Debitoren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3204, 'SKR03','9','XXXXX','9009','KK91','Saldenvorträge Kreditoren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3205, 'SKR03','9','XXXXX','9060','KK91','Offene Posten aus 1990',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3206, 'SKR03','9','XXXXX','9069','KK91','Offene Posten aus 1999',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3207, 'SKR03','9','XXXXX','9070','KK91','Offene Posten aus 2000',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3208, 'SKR03','9','XXXXX','9071','KK91','Offene Posten aus 2001',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3209, 'SKR03','9','XXXXX','9072','KK91','Offene Posten aus 2002',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3210, 'SKR03','9','XXXXX','9073','KK91','Offene Posten aus 2003',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3211, 'SKR03','9','XXXXX','9074','KK91','Offene Posten aus 2004',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3212, 'SKR03','9','XXXXX','9075','KK91','Offene Posten aus 2005',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3213, 'SKR03','9','XXXXX','9076','KK91','Offene Posten aus 2006',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3214, 'SKR03','9','XXXXX','9077','KK91','Offene Posten aus 2007',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3215, 'SKR03','9','XXXXX','9090','KK91','Summenvortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3216, 'SKR03','9','XXXXX','9091','9090','Offene Posten aus 1991',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3217, 'SKR03','9','XXXXX','9092','9090','Offene Posten aus 1992',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3218, 'SKR03','9','XXXXX','9093','9090','Offene Posten aus 1993',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3219, 'SKR03','9','XXXXX','9094','9090','Offene Posten aus 1994',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3220, 'SKR03','9','XXXXX','9095','9090','Offene Posten aus 1995',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3221, 'SKR03','9','XXXXX','9096','9090','Offene Posten aus 1996',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3222, 'SKR03','9','XXXXX','9097','9090','Offene Posten aus 1997',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3223, 'SKR03','9','XXXXX','9098','9090','Offene Posten aus 1998',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3224, 'SKR03','0','XXXXX','KK92','KK9','Statistische Konten für Betriebswirtschaftliche Auswertung (BWA)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3225, 'SKR03','9','XXXXX','9101','KK92','Verkaufstage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3226, 'SKR03','9','XXXXX','9102','KK92','Anzahl der Barkunden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3227, 'SKR03','9','XXXXX','9103','KK92','Beschäftigte Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3228, 'SKR03','9','XXXXX','9104','KK92','Unbezahlte Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3229, 'SKR03','9','XXXXX','9105','KK92','Verkaufskräfte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3230, 'SKR03','9','XXXXX','9106','KK92','Geschäftsraum qm',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3231, 'SKR03','9','XXXXX','9107','KK92','Verkaufsraum qm',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3232, 'SKR03','9','XXXXX','9116','KK92','Anzahl Rechnungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3233, 'SKR03','9','XXXXX','9117','KK92','Anzahl Kreditkunden monatlich',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3234, 'SKR03','9','XXXXX','9118','KK92','Anzahl Kreditkunden aufgelaufen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3235, 'SKR03','9','XXXXX','9120','KK92','Erweiterungsinvestitionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3236, 'SKR03','9','XXXXX','9135','KK92','Auftragseingang im Geschäftsjahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3237, 'SKR03','9','XXXXX','9140','KK92','Auftragsbestand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3238, 'SKR03','9','XXXXX','9190','KK92','Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3239, 'SKR03','9','XXXXX','9199','KK92','Gegenkonto zu Konten 9120 9135 - 9140',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3240, 'SKR03','0','XXXXX','KK93','KK9','Statistische Konten für den Kennziffernteil der Bilanz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3241, 'SKR03','9','XXXXX','9200','KK93','Beschäftigte Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3242, 'SKR03','9','XXXXX','9209','KK93','Gegenkonto zu 9200',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3243, 'SKR03','9','XXXXX','9210','KK93','Produktive Löhne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3244, 'SKR03','9','XXXXX','9219','KK93','Gegenkonto zu 9210',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3245, 'SKR03','0','Owner''s Equity','KK94','KK9','Statistische Konten zur informativen Angaben des gezeichneten Kapitals in anderer Währung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3246, 'SKR03','0','Owner''s Equity','KK941','KK94','Gezeichnetes Kapital in DM',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3247, 'SKR03','9','Owner''s Equity','9220','KK941','Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3248, 'SKR03','0','Owner''s Equity','KK942','KK94','Gezeichnetes Kapital in Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3249, 'SKR03','9','Owner''s Equity','9221','KK942','Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3250, 'SKR03','9','Owner''s Equity','9229','KK94','Gegenkonto zu Konten 9022 - 9221',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3251, 'SKR03','0','Owner''s Equity','KK95','KK9','Passive Rechnungsabgrenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3252, 'SKR03','9','Owner''s Equity','9230','KK95','Baukostenzuschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3253, 'SKR03','9','Owner''s Equity','9232','KK95','Investitionszulagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3254, 'SKR03','9','Owner''s Equity','9234','KK95','Investitionszuschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3255, 'SKR03','9','Owner''s Equity','9239','KK95','Gegenkonto zu Konten 9230 - 9238',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3256, 'SKR03','9','Owner''s Equity','9240','KK95','Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3257, 'SKR03','9','Owner''s Equity','9241','KK95','Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3258, 'SKR03','9','Owner''s Equity','9242','KK95','Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3259, 'SKR03','9','Owner''s Equity','9243','KK95','Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3260, 'SKR03','9','Owner''s Equity','9244','KK95','Gegenkonto zu Konten 9240 - 9243',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3261, 'SKR03','9','Owner''s Equity','9245','KK95','Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3262, 'SKR03','9','Owner''s Equity','9246','KK95','Forderungen aus Verkäufen immaterieller Vermögensgegenständen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3263, 'SKR03','9','Owner''s Equity','9247','KK95','Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3264, 'SKR03','9','Owner''s Equity','9249','KK95','Gegenkonto zu Konten 9245 - 9247',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3265, 'SKR03','0','XXXXX','KK96','KK9','Eigenkapitalersetzende Gesellschafterdarlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3266, 'SKR03','9','Owner''s Equity','9250','KK96','Eigenkapitalersetzende Gesellschafterdarlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3267, 'SKR03','9','Owner''s Equity','9255','KK96','Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3268, 'SKR03','9','Owner''s Equity','9259','KK96','Gegenkonto zu 9250 und 9255',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3269, 'SKR03','0','XXXXX','KK97','KK9','Aufgliederung der Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3270, 'SKR03','9','Owner''s Equity','9260','KK97','Kurzfristige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3271, 'SKR03','9','Owner''s Equity','9262','KK97','Mittelfristige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3272, 'SKR03','9','Owner''s Equity','9264','KK97','Langfristige Rückstellungen außer Pensionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3273, 'SKR03','9','Owner''s Equity','9269','KK97','Gegenkonto zu Konten 9260 - 9268',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3274, 'SKR03','0','XXXXX','KK98','KK9','Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3275, 'SKR03','9','Owner''s Equity','9270','KK98','Gegenkonto zu 9271 bis 9278 (soll-Buchung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3276, 'SKR03','9','Owner''s Equity','9271','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3277, 'SKR03','9','Owner''s Equity','9272','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3278, 'SKR03','9','Owner''s Equity','9273','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3279, 'SKR03','9','Owner''s Equity','9274','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3280, 'SKR03','9','Owner''s Equity','9275','KK98','Verbindlichkeiten aus Gewährleistungsverträgen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3281, 'SKR03','9','Owner''s Equity','9276','KK98','Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3282, 'SKR03','9','Owner''s Equity','9277','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3283, 'SKR03','9','Owner''s Equity','9278','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3284, 'SKR03','9','Owner''s Equity','9279','KK98','Verpflichtungen aus Trendhandvermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3285, 'SKR03','0','Owner''s Equity','KK99','KK9','Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3286, 'SKR03','9','Owner''s Equity','9280','KK99','Gegenkonto zu Konten 9281 - 9284',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3287, 'SKR03','9','Owner''s Equity','9281','KK99','Verpflichtungen aus Miet- und Leasingverträgen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3288, 'SKR03','9','Owner''s Equity','9282','KK99','Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3289, 'SKR03','9','Owner''s Equity','9283','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3290, 'SKR03','9','Owner''s Equity','9284','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3291, 'SKR03','0','Owner''s Equity','KK9a','KK9','Statistische Konten für § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3292, 'SKR03','9','Owner''s Equity','9287','KK9a','Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3293, 'SKR03','9','Owner''s Equity','9288','KK9a','Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3294, 'SKR03','9','Owner''s Equity','9289','KK9a','Gegenkonto zu 9287 und 9288',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3295, 'SKR03','9','Owner''s Equity','9290','KK9a','Statistisches Konto steuerfreie Auslagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3296, 'SKR03','9','Owner''s Equity','9291','KK9a','Gegenkonto zu 9290',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3297, 'SKR03','9','Owner''s Equity','9292','KK9a','Statistisches Konto Fremdgeld',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3298, 'SKR03','9','Owner''s Equity','9293','KK9a','Gegenkonto zu 9292',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3299, 'SKR03','0','Owner''s Equity','KK9a1','KK9a','Einlagen stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3300, 'SKR03','9','Owner''s Equity','9295','KK9a1','Einlagen stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3301, 'SKR03','0','Owner''s Equity','KK9a2','KK9a','Steuerrechtlicher Ausgleichsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3302, 'SKR03','9','Owner''s Equity','9297','KK9a2','Steuerrechtlicher Ausgleichsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3303, 'SKR03','0','Owner''s Equity','KK9b','KK9','Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter - Konto 9840 - 9849)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3304, 'SKR03','9','Owner''s Equity','9400','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3305, 'SKR03','9','Owner''s Equity','9401','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3306, 'SKR03','9','Owner''s Equity','9402','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3307, 'SKR03','9','Owner''s Equity','9403','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3308, 'SKR03','9','Owner''s Equity','9404','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3309, 'SKR03','9','Owner''s Equity','9405','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3310, 'SKR03','9','Owner''s Equity','9406','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3311, 'SKR03','9','Owner''s Equity','9407','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3312, 'SKR03','9','Owner''s Equity','9408','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3313, 'SKR03','9','Owner''s Equity','9409','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3314, 'SKR03','9','Owner''s Equity','9410','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3315, 'SKR03','9','Owner''s Equity','9411','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3316, 'SKR03','9','Owner''s Equity','9412','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3317, 'SKR03','9','Owner''s Equity','9413','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3318, 'SKR03','9','Owner''s Equity','9414','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3319, 'SKR03','9','Owner''s Equity','9415','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3320, 'SKR03','9','Owner''s Equity','9416','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3321, 'SKR03','9','Owner''s Equity','9417','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3322, 'SKR03','9','Owner''s Equity','9418','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3323, 'SKR03','9','Owner''s Equity','9419','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3324, 'SKR03','9','Owner''s Equity','9420','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3325, 'SKR03','9','Owner''s Equity','9421','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3326, 'SKR03','9','Owner''s Equity','9422','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3327, 'SKR03','9','Owner''s Equity','9423','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3328, 'SKR03','9','Owner''s Equity','9424','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3329, 'SKR03','9','Owner''s Equity','9425','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3330, 'SKR03','9','Owner''s Equity','9426','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3331, 'SKR03','9','Owner''s Equity','9427','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3332, 'SKR03','9','Owner''s Equity','9428','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3333, 'SKR03','9','Owner''s Equity','9429','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3334, 'SKR03','9','Owner''s Equity','9430','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3335, 'SKR03','9','Owner''s Equity','9431','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3336, 'SKR03','9','Owner''s Equity','9432','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3337, 'SKR03','9','Owner''s Equity','9433','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3338, 'SKR03','9','Owner''s Equity','9434','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3339, 'SKR03','9','Owner''s Equity','9435','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3340, 'SKR03','9','Owner''s Equity','9436','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3341, 'SKR03','9','Owner''s Equity','9437','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3342, 'SKR03','9','Owner''s Equity','9438','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3343, 'SKR03','9','Owner''s Equity','9439','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3344, 'SKR03','9','Owner''s Equity','9440','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3345, 'SKR03','9','Owner''s Equity','9441','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3346, 'SKR03','9','Owner''s Equity','9442','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3347, 'SKR03','9','Owner''s Equity','9443','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3348, 'SKR03','9','Owner''s Equity','9444','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3349, 'SKR03','9','Owner''s Equity','9445','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3350, 'SKR03','9','Owner''s Equity','9446','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3351, 'SKR03','9','Owner''s Equity','9447','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3352, 'SKR03','9','Owner''s Equity','9448','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3353, 'SKR03','9','Owner''s Equity','9449','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3354, 'SKR03','9','Owner''s Equity','9450','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3355, 'SKR03','9','Owner''s Equity','9451','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3356, 'SKR03','9','Owner''s Equity','9452','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3357, 'SKR03','9','Owner''s Equity','9453','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3358, 'SKR03','9','Owner''s Equity','9454','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3359, 'SKR03','9','Owner''s Equity','9455','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3360, 'SKR03','9','Owner''s Equity','9456','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3361, 'SKR03','9','Owner''s Equity','9457','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3362, 'SKR03','9','Owner''s Equity','9458','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3363, 'SKR03','9','Owner''s Equity','9459','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3364, 'SKR03','9','Owner''s Equity','9460','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3365, 'SKR03','9','Owner''s Equity','9461','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3366, 'SKR03','9','Owner''s Equity','9462','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3367, 'SKR03','9','Owner''s Equity','9463','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3368, 'SKR03','9','Owner''s Equity','9464','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3369, 'SKR03','9','Owner''s Equity','9465','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3370, 'SKR03','9','Owner''s Equity','9466','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3371, 'SKR03','9','Owner''s Equity','9467','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3372, 'SKR03','9','Owner''s Equity','9468','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3373, 'SKR03','9','Owner''s Equity','9469','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3374, 'SKR03','9','Owner''s Equity','9470','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3375, 'SKR03','9','Owner''s Equity','9471','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3376, 'SKR03','9','Owner''s Equity','9472','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3377, 'SKR03','9','Owner''s Equity','9473','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3378, 'SKR03','9','Owner''s Equity','9474','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3379, 'SKR03','9','Owner''s Equity','9475','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3380, 'SKR03','9','Owner''s Equity','9476','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3381, 'SKR03','9','Owner''s Equity','9477','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3382, 'SKR03','9','Owner''s Equity','9478','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3383, 'SKR03','9','Owner''s Equity','9479','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3384, 'SKR03','9','Owner''s Equity','9480','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3385, 'SKR03','9','Owner''s Equity','9481','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3386, 'SKR03','9','Owner''s Equity','9482','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3387, 'SKR03','9','Owner''s Equity','9483','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3388, 'SKR03','9','Owner''s Equity','9484','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3389, 'SKR03','9','Owner''s Equity','9485','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3390, 'SKR03','9','Owner''s Equity','9486','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3391, 'SKR03','9','Owner''s Equity','9487','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3392, 'SKR03','9','Owner''s Equity','9488','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3393, 'SKR03','9','Owner''s Equity','9489','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3394, 'SKR03','9','Owner''s Equity','9490','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3395, 'SKR03','9','Owner''s Equity','9491','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3396, 'SKR03','9','Owner''s Equity','9492','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3397, 'SKR03','9','Owner''s Equity','9493','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3398, 'SKR03','9','Owner''s Equity','9494','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3399, 'SKR03','9','Owner''s Equity','9495','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3400, 'SKR03','9','Owner''s Equity','9496','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3401, 'SKR03','9','Owner''s Equity','9497','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3402, 'SKR03','9','Owner''s Equity','9498','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3403, 'SKR03','9','Owner''s Equity','9499','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3404, 'SKR03','0','Owner''s Equity','KK9c','KK9','Statistische Konten für Kapitalkontenentwicklung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3405, 'SKR03','9','Owner''s Equity','9500','KK9c','Anteil für Konto 0900 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3406, 'SKR03','9','Owner''s Equity','9501','KK9c','Anteil für Konto 0901 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3407, 'SKR03','9','Owner''s Equity','9502','KK9c','Anteil für Konto 0902 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3408, 'SKR03','9','Owner''s Equity','9503','KK9c','Anteil für Konto 0903 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3409, 'SKR03','9','Owner''s Equity','9504','KK9c','Anteil für Konto 0904 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3410, 'SKR03','9','Owner''s Equity','9505','KK9c','Anteil für Konto 0905 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3411, 'SKR03','9','Owner''s Equity','9506','KK9c','Anteil für Konto 0906 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3412, 'SKR03','9','Owner''s Equity','9507','KK9c','Anteil für Konto 0907 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3413, 'SKR03','9','Owner''s Equity','9508','KK9c','Anteil für Konto 0908 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3414, 'SKR03','9','Owner''s Equity','9509','KK9c','Anteil für Konto 0909 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3415, 'SKR03','9','Owner''s Equity','9510','KK9c','Anteil für Konto 0910 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3416, 'SKR03','9','Owner''s Equity','9511','KK9c','Anteil für Konto 0911 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3417, 'SKR03','9','Owner''s Equity','9512','KK9c','Anteil für Konto 0912 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3418, 'SKR03','9','Owner''s Equity','9513','KK9c','Anteil für Konto 0913 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3419, 'SKR03','9','Owner''s Equity','9514','KK9c','Anteil für Konto 0914 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3420, 'SKR03','9','Owner''s Equity','9515','KK9c','Anteil für Konto 0915 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3421, 'SKR03','9','Owner''s Equity','9516','KK9c','Anteil für Konto 0916 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3422, 'SKR03','9','Owner''s Equity','9517','KK9c','Anteil für Konto 0917 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3423, 'SKR03','9','Owner''s Equity','9518','KK9c','Anteil für Konto 0918 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3424, 'SKR03','9','Owner''s Equity','9519','KK9c','Anteil für Konto 0919 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3425, 'SKR03','9','Owner''s Equity','9520','KK9c','Anteil für Konto 0920 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3426, 'SKR03','9','Owner''s Equity','9521','KK9c','Anteil für Konto 0921 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3427, 'SKR03','9','Owner''s Equity','9522','KK9c','Anteil für Konto 0922 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3428, 'SKR03','9','Owner''s Equity','9523','KK9c','Anteil für Konto 0923 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3429, 'SKR03','9','Owner''s Equity','9524','KK9c','Anteil für Konto 0924 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3430, 'SKR03','9','Owner''s Equity','9525','KK9c','Anteil für Konto 0925 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3431, 'SKR03','9','Owner''s Equity','9526','KK9c','Anteil für Konto 0926 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3432, 'SKR03','9','Owner''s Equity','9527','KK9c','Anteil für Konto 0927 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3433, 'SKR03','9','Owner''s Equity','9528','KK9c','Anteil für Konto 0928 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3434, 'SKR03','9','Owner''s Equity','9529','KK9c','Anteil für Konto 0929 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3435, 'SKR03','9','Owner''s Equity','9530','KK9c','Anteil für Konto 0830 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3436, 'SKR03','9','Owner''s Equity','9531','KK9c','Anteil für Konto 0831 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3437, 'SKR03','9','Owner''s Equity','9532','KK9c','Anteil für Konto 0832 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3438, 'SKR03','9','Owner''s Equity','9533','KK9c','Anteil für Konto 0833 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3439, 'SKR03','9','Owner''s Equity','9534','KK9c','Anteil für Konto 0834 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3440, 'SKR03','9','Owner''s Equity','9535','KK9c','Anteil für Konto 0835 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3441, 'SKR03','9','Owner''s Equity','9536','KK9c','Anteil für Konto 0836 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3442, 'SKR03','9','Owner''s Equity','9537','KK9c','Anteil für Konto 0837 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3443, 'SKR03','9','Owner''s Equity','9538','KK9c','Anteil für Konto 0838 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3444, 'SKR03','9','Owner''s Equity','9539','KK9c','Anteil für Konto 0839 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3445, 'SKR03','9','Owner''s Equity','9540','KK9c','Anteil für Konto 0810 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3446, 'SKR03','9','Owner''s Equity','9541','KK9c','Anteil für Konto 0811 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3447, 'SKR03','9','Owner''s Equity','9542','KK9c','Anteil für Konto 0812 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3448, 'SKR03','9','Owner''s Equity','9543','KK9c','Anteil für Konto 0813 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3449, 'SKR03','9','Owner''s Equity','9544','KK9c','Anteil für Konto 0814 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3450, 'SKR03','9','Owner''s Equity','9545','KK9c','Anteil für Konto 0815 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3451, 'SKR03','9','Owner''s Equity','9546','KK9c','Anteil für Konto 0816 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3452, 'SKR03','9','Owner''s Equity','9547','KK9c','Anteil für Konto 0817 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3453, 'SKR03','9','Owner''s Equity','9548','KK9c','Anteil für Konto 0818 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3454, 'SKR03','9','Owner''s Equity','9549','KK9c','Anteil für Konto 0819 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3455, 'SKR03','9','Owner''s Equity','9550','KK9c','Anteil für Konto 9810 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3456, 'SKR03','9','Owner''s Equity','9551','KK9c','Anteil für Konto 9811 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3457, 'SKR03','9','Owner''s Equity','9552','KK9c','Anteil für Konto 9812 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3458, 'SKR03','9','Owner''s Equity','9553','KK9c','Anteil für Konto 9813 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3459, 'SKR03','9','Owner''s Equity','9554','KK9c','Anteil für Konto 9814 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3460, 'SKR03','9','Owner''s Equity','9555','KK9c','Anteil für Konto 9815 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3461, 'SKR03','9','Owner''s Equity','9556','KK9c','Anteil für Konto 9816 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3462, 'SKR03','9','Owner''s Equity','9557','KK9c','Anteil für Konto 9817 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3463, 'SKR03','9','Owner''s Equity','9558','KK9c','Anteil für Konto 9818 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3464, 'SKR03','9','Owner''s Equity','9559','KK9c','Anteil für Konto 9819 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3465, 'SKR03','9','Owner''s Equity','9560','KK9c','Anteil für Konto 9820 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3466, 'SKR03','9','Owner''s Equity','9561','KK9c','Anteil für Konto 9821 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3467, 'SKR03','9','Owner''s Equity','9562','KK9c','Anteil für Konto 9822 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3468, 'SKR03','9','Owner''s Equity','9563','KK9c','Anteil für Konto 9823 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3469, 'SKR03','9','Owner''s Equity','9564','KK9c','Anteil für Konto 9824 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3470, 'SKR03','9','Owner''s Equity','9565','KK9c','Anteil für Konto 9825 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3471, 'SKR03','9','Owner''s Equity','9566','KK9c','Anteil für Konto 9826 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3472, 'SKR03','9','Owner''s Equity','9567','KK9c','Anteil für Konto 9827 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3473, 'SKR03','9','Owner''s Equity','9568','KK9c','Anteil für Konto 9828 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3474, 'SKR03','9','Owner''s Equity','9569','KK9c','Anteil für Konto 9829 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3475, 'SKR03','9','Owner''s Equity','9570','KK9c','Anteil für Konto 0870 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3476, 'SKR03','9','Owner''s Equity','9571','KK9c','Anteil für Konto 0871 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3477, 'SKR03','9','Owner''s Equity','9572','KK9c','Anteil für Konto 0872 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3478, 'SKR03','9','Owner''s Equity','9573','KK9c','Anteil für Konto 0873 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3479, 'SKR03','9','Owner''s Equity','9574','KK9c','Anteil für Konto 0874 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3480, 'SKR03','9','Owner''s Equity','9575','KK9c','Anteil für Konto 0875 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3481, 'SKR03','9','Owner''s Equity','9576','KK9c','Anteil für Konto 0876 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3482, 'SKR03','9','Owner''s Equity','9577','KK9c','Anteil für Konto 0877 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3483, 'SKR03','9','Owner''s Equity','9578','KK9c','Anteil für Konto 0878 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3484, 'SKR03','9','Owner''s Equity','9579','KK9c','Anteil für Konto 0879 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3485, 'SKR03','9','Owner''s Equity','9580','KK9c','Anteil für Konto 0880 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3486, 'SKR03','9','Owner''s Equity','9581','KK9c','Anteil für Konto 0881 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3487, 'SKR03','9','Owner''s Equity','9582','KK9c','Anteil für Konto 0882 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3488, 'SKR03','9','Owner''s Equity','9583','KK9c','Anteil für Konto 0883 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3489, 'SKR03','9','Owner''s Equity','9584','KK9c','Anteil für Konto 0884 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3490, 'SKR03','9','Owner''s Equity','9585','KK9c','Anteil für Konto 0885 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3491, 'SKR03','9','Owner''s Equity','9586','KK9c','Anteil für Konto 0886 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3492, 'SKR03','9','Owner''s Equity','9587','KK9c','Anteil für Konto 0887 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3493, 'SKR03','9','Owner''s Equity','9588','KK9c','Anteil für Konto 0888 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3494, 'SKR03','9','Owner''s Equity','9589','KK9c','Anteil für Konto 0889 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3495, 'SKR03','9','Owner''s Equity','9590','KK9c','Anteil für Konto 0890 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3496, 'SKR03','9','Owner''s Equity','9591','KK9c','Anteil für Konto 0891 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3497, 'SKR03','9','Owner''s Equity','9592','KK9c','Anteil für Konto 0892 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3498, 'SKR03','9','Owner''s Equity','9593','KK9c','Anteil für Konto 0893 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3499, 'SKR03','9','Owner''s Equity','9594','KK9c','Anteil für Konto 0894 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3500, 'SKR03','9','Owner''s Equity','9595','KK9c','Anteil für Konto 0895 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3501, 'SKR03','9','Owner''s Equity','9596','KK9c','Anteil für Konto 0896 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3502, 'SKR03','9','Owner''s Equity','9597','KK9c','Anteil für Konto 0897 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3503, 'SKR03','9','Owner''s Equity','9598','KK9c','Anteil für Konto 0898 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3504, 'SKR03','9','Owner''s Equity','9599','KK9c','Anteil für Konto 0899 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3505, 'SKR03','9','Owner''s Equity','9600','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3506, 'SKR03','9','Owner''s Equity','9601','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3507, 'SKR03','9','Owner''s Equity','9602','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3508, 'SKR03','9','Owner''s Equity','9603','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3509, 'SKR03','9','Owner''s Equity','9604','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3510, 'SKR03','9','Owner''s Equity','9605','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3511, 'SKR03','9','Owner''s Equity','9606','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3512, 'SKR03','9','Owner''s Equity','9607','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3513, 'SKR03','9','Owner''s Equity','9608','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3514, 'SKR03','9','Owner''s Equity','9609','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3515, 'SKR03','9','Owner''s Equity','9610','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3516, 'SKR03','9','Owner''s Equity','9611','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3517, 'SKR03','9','Owner''s Equity','9612','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3518, 'SKR03','9','Owner''s Equity','9613','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3519, 'SKR03','9','Owner''s Equity','9614','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3520, 'SKR03','9','Owner''s Equity','9615','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3521, 'SKR03','9','Owner''s Equity','9616','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3522, 'SKR03','9','Owner''s Equity','9617','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3523, 'SKR03','9','Owner''s Equity','9618','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3524, 'SKR03','9','Owner''s Equity','9619','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3525, 'SKR03','9','Owner''s Equity','9620','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3526, 'SKR03','9','Owner''s Equity','9621','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3527, 'SKR03','9','Owner''s Equity','9622','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3528, 'SKR03','9','Owner''s Equity','9623','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3529, 'SKR03','9','Owner''s Equity','9624','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3530, 'SKR03','9','Owner''s Equity','9625','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3531, 'SKR03','9','Owner''s Equity','9626','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3532, 'SKR03','9','Owner''s Equity','9627','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3533, 'SKR03','9','Owner''s Equity','9628','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3534, 'SKR03','9','Owner''s Equity','9629','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3535, 'SKR03','9','Owner''s Equity','9630','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3536, 'SKR03','9','Owner''s Equity','9631','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3537, 'SKR03','9','Owner''s Equity','9632','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3538, 'SKR03','9','Owner''s Equity','9633','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3539, 'SKR03','9','Owner''s Equity','9634','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3540, 'SKR03','9','Owner''s Equity','9635','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3541, 'SKR03','9','Owner''s Equity','9636','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3542, 'SKR03','9','Owner''s Equity','9637','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3543, 'SKR03','9','Owner''s Equity','9638','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3544, 'SKR03','9','Owner''s Equity','9639','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3545, 'SKR03','9','Owner''s Equity','9640','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3546, 'SKR03','9','Owner''s Equity','9641','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3547, 'SKR03','9','Owner''s Equity','9642','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3548, 'SKR03','9','Owner''s Equity','9643','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3549, 'SKR03','9','Owner''s Equity','9644','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3550, 'SKR03','9','Owner''s Equity','9645','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3551, 'SKR03','9','Owner''s Equity','9646','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3552, 'SKR03','9','Owner''s Equity','9647','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3553, 'SKR03','9','Owner''s Equity','9648','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3554, 'SKR03','9','Owner''s Equity','9649','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3555, 'SKR03','9','Owner''s Equity','9650','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3556, 'SKR03','9','Owner''s Equity','9651','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3557, 'SKR03','9','Owner''s Equity','9652','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3558, 'SKR03','9','Owner''s Equity','9653','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3559, 'SKR03','9','Owner''s Equity','9654','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3560, 'SKR03','9','Owner''s Equity','9655','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3561, 'SKR03','9','Owner''s Equity','9656','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3562, 'SKR03','9','Owner''s Equity','9657','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3563, 'SKR03','9','Owner''s Equity','9658','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3564, 'SKR03','9','Owner''s Equity','9659','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3565, 'SKR03','9','Owner''s Equity','9690','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3566, 'SKR03','9','Owner''s Equity','9691','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3567, 'SKR03','9','Owner''s Equity','9692','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3568, 'SKR03','9','Owner''s Equity','9693','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3569, 'SKR03','9','Owner''s Equity','9694','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3570, 'SKR03','9','Owner''s Equity','9695','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3571, 'SKR03','9','Owner''s Equity','9696','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3572, 'SKR03','9','Owner''s Equity','9697','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3573, 'SKR03','9','Owner''s Equity','9698','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3574, 'SKR03','9','Owner''s Equity','9699','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3575, 'SKR03','9','Owner''s Equity','9700','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3576, 'SKR03','9','Owner''s Equity','9701','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3577, 'SKR03','9','Owner''s Equity','9702','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3578, 'SKR03','9','Owner''s Equity','9703','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3579, 'SKR03','9','Owner''s Equity','9704','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3580, 'SKR03','9','Owner''s Equity','9705','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3581, 'SKR03','9','Owner''s Equity','9706','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3582, 'SKR03','9','Owner''s Equity','9707','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3583, 'SKR03','9','Owner''s Equity','9708','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3584, 'SKR03','9','Owner''s Equity','9709','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3585, 'SKR03','9','Owner''s Equity','9710','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3586, 'SKR03','9','Owner''s Equity','9711','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3587, 'SKR03','9','Owner''s Equity','9712','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3588, 'SKR03','9','Owner''s Equity','9713','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3589, 'SKR03','9','Owner''s Equity','9714','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3590, 'SKR03','9','Owner''s Equity','9715','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3591, 'SKR03','9','Owner''s Equity','9716','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3592, 'SKR03','9','Owner''s Equity','9717','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3593, 'SKR03','9','Owner''s Equity','9718','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3594, 'SKR03','9','Owner''s Equity','9719','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3595, 'SKR03','9','Owner''s Equity','9720','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3596, 'SKR03','9','Owner''s Equity','9721','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3597, 'SKR03','9','Owner''s Equity','9722','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3598, 'SKR03','9','Owner''s Equity','9723','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3599, 'SKR03','9','Owner''s Equity','9724','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3600, 'SKR03','9','Owner''s Equity','9725','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3601, 'SKR03','9','Owner''s Equity','9726','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3602, 'SKR03','9','Owner''s Equity','9727','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3603, 'SKR03','9','Owner''s Equity','9728','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3604, 'SKR03','9','Owner''s Equity','9729','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3605, 'SKR03','9','Owner''s Equity','9730','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3606, 'SKR03','9','Owner''s Equity','9731','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3607, 'SKR03','9','Owner''s Equity','9732','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3608, 'SKR03','9','Owner''s Equity','9733','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3609, 'SKR03','9','Owner''s Equity','9734','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3610, 'SKR03','9','Owner''s Equity','9735','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3611, 'SKR03','9','Owner''s Equity','9736','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3612, 'SKR03','9','Owner''s Equity','9737','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3613, 'SKR03','9','Owner''s Equity','9738','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3614, 'SKR03','9','Owner''s Equity','9739','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3615, 'SKR03','9','Owner''s Equity','9740','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3616, 'SKR03','9','Owner''s Equity','9741','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3617, 'SKR03','9','Owner''s Equity','9742','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3618, 'SKR03','9','Owner''s Equity','9743','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3619, 'SKR03','9','Owner''s Equity','9744','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3620, 'SKR03','9','Owner''s Equity','9745','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3621, 'SKR03','9','Owner''s Equity','9746','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3622, 'SKR03','9','Owner''s Equity','9747','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3623, 'SKR03','9','Owner''s Equity','9748','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3624, 'SKR03','9','Owner''s Equity','9749','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3625, 'SKR03','9','Owner''s Equity','9750','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3626, 'SKR03','9','Owner''s Equity','9751','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3627, 'SKR03','9','Owner''s Equity','9752','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3628, 'SKR03','9','Owner''s Equity','9753','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3629, 'SKR03','9','Owner''s Equity','9754','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3630, 'SKR03','9','Owner''s Equity','9755','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3631, 'SKR03','9','Owner''s Equity','9756','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3632, 'SKR03','9','Owner''s Equity','9757','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3633, 'SKR03','9','Owner''s Equity','9758','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3634, 'SKR03','9','Owner''s Equity','9759','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3635, 'SKR03','9','Owner''s Equity','9760','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3636, 'SKR03','9','Owner''s Equity','9761','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3637, 'SKR03','9','Owner''s Equity','9762','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3638, 'SKR03','9','Owner''s Equity','9763','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3639, 'SKR03','9','Owner''s Equity','9764','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3640, 'SKR03','9','Owner''s Equity','9765','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3641, 'SKR03','9','Owner''s Equity','9766','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3642, 'SKR03','9','Owner''s Equity','9767','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3643, 'SKR03','9','Owner''s Equity','9768','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3644, 'SKR03','9','Owner''s Equity','9769','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3645, 'SKR03','9','Owner''s Equity','9770','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3646, 'SKR03','9','Owner''s Equity','9771','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3647, 'SKR03','9','Owner''s Equity','9772','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3648, 'SKR03','9','Owner''s Equity','9773','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3649, 'SKR03','9','Owner''s Equity','9774','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3650, 'SKR03','9','Owner''s Equity','9775','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3651, 'SKR03','9','Owner''s Equity','9776','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3652, 'SKR03','9','Owner''s Equity','9777','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3653, 'SKR03','9','Owner''s Equity','9778','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3654, 'SKR03','9','Owner''s Equity','9779','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3655, 'SKR03','9','Owner''s Equity','9780','KK9c','Anteil für Konto 9840 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3656, 'SKR03','9','Owner''s Equity','9781','KK9c','Anteil für Konto 9841 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3657, 'SKR03','9','Owner''s Equity','9782','KK9c','Anteil für Konto 9842 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3658, 'SKR03','9','Owner''s Equity','9783','KK9c','Anteil für Konto 9843 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3659, 'SKR03','9','Owner''s Equity','9784','KK9c','Anteil für Konto 9844 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3660, 'SKR03','9','Owner''s Equity','9785','KK9c','Anteil für Konto 9845 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3661, 'SKR03','9','Owner''s Equity','9786','KK9c','Anteil für Konto 9846 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3662, 'SKR03','9','Owner''s Equity','9787','KK9c','Anteil für Konto 9847 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3663, 'SKR03','9','Owner''s Equity','9788','KK9c','Anteil für Konto 9848 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3664, 'SKR03','9','Owner''s Equity','9789','KK9c','Anteil für Konto 9849 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3665, 'SKR03','9','Owner''s Equity','9790','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3666, 'SKR03','9','Owner''s Equity','9791','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3667, 'SKR03','9','Owner''s Equity','9792','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3668, 'SKR03','9','Owner''s Equity','9793','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3669, 'SKR03','9','Owner''s Equity','9794','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3670, 'SKR03','9','Owner''s Equity','9795','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3671, 'SKR03','9','Owner''s Equity','9796','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3672, 'SKR03','9','Owner''s Equity','9797','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3673, 'SKR03','9','Owner''s Equity','9798','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3674, 'SKR03','9','Owner''s Equity','9799','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3675, 'SKR03','9','Owner''s Equity','9800','KK9c','Lösch- und Korrekturschlüssel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3676, 'SKR03','9','Owner''s Equity','9801','KK9c','Lösch- und Korrekturschlüssel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3677, 'SKR03','0','Owner''s Equity','KK9d','KK9','Kapital Personenhandelsgesellschaft Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3678, 'SKR03','9','Owner''s Equity','9810','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3679, 'SKR03','9','Owner''s Equity','9811','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3680, 'SKR03','9','Owner''s Equity','9812','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3681, 'SKR03','9','Owner''s Equity','9813','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3682, 'SKR03','9','Owner''s Equity','9814','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3683, 'SKR03','9','Owner''s Equity','9815','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3684, 'SKR03','9','Owner''s Equity','9816','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3685, 'SKR03','9','Owner''s Equity','9817','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3686, 'SKR03','9','Owner''s Equity','9818','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3687, 'SKR03','9','Owner''s Equity','9819','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3688, 'SKR03','9','Owner''s Equity','9820','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3689, 'SKR03','9','Owner''s Equity','9821','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3690, 'SKR03','9','Owner''s Equity','9822','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3691, 'SKR03','9','Owner''s Equity','9823','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3692, 'SKR03','9','Owner''s Equity','9824','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3693, 'SKR03','9','Owner''s Equity','9825','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3694, 'SKR03','9','Owner''s Equity','9826','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3695, 'SKR03','9','Owner''s Equity','9827','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3696, 'SKR03','9','Owner''s Equity','9828','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3697, 'SKR03','9','Owner''s Equity','9829','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3698, 'SKR03','9','Owner''s Equity','9830','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3699, 'SKR03','9','Owner''s Equity','9831','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3700, 'SKR03','9','Owner''s Equity','9832','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3701, 'SKR03','9','Owner''s Equity','9833','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3702, 'SKR03','9','Owner''s Equity','9834','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3703, 'SKR03','9','Owner''s Equity','9835','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3704, 'SKR03','9','Owner''s Equity','9836','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3705, 'SKR03','9','Owner''s Equity','9837','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3706, 'SKR03','9','Owner''s Equity','9838','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3707, 'SKR03','9','Owner''s Equity','9839','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3708, 'SKR03','0','Owner''s Equity','KK9e','KK9','Kapital Personenhandelsgesellschaft Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3709, 'SKR03','9','Owner''s Equity','9840','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3710, 'SKR03','9','Owner''s Equity','9841','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3711, 'SKR03','9','Owner''s Equity','9842','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3712, 'SKR03','9','Owner''s Equity','9843','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3713, 'SKR03','9','Owner''s Equity','9844','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3714, 'SKR03','9','Owner''s Equity','9845','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3715, 'SKR03','9','Owner''s Equity','9846','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3716, 'SKR03','9','Owner''s Equity','9847','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3717, 'SKR03','9','Owner''s Equity','9848','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3718, 'SKR03','9','Owner''s Equity','9849','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3719, 'SKR03','9','Owner''s Equity','9850','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3720, 'SKR03','9','Owner''s Equity','9851','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3721, 'SKR03','9','Owner''s Equity','9852','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3722, 'SKR03','9','Owner''s Equity','9853','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3723, 'SKR03','9','Owner''s Equity','9854','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3724, 'SKR03','9','Owner''s Equity','9855','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3725, 'SKR03','9','Owner''s Equity','9856','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3726, 'SKR03','9','Owner''s Equity','9857','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3727, 'SKR03','9','Owner''s Equity','9858','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3728, 'SKR03','9','Owner''s Equity','9859','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3729, 'SKR03','0','Owner''s Equity','KK9f','KK9','Einzahlungsverpflichtungen im Bereich der Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3730, 'SKR03','9','Owner''s Equity','9860','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3731, 'SKR03','9','Owner''s Equity','9861','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3732, 'SKR03','9','Owner''s Equity','9862','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3733, 'SKR03','9','Owner''s Equity','9863','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3734, 'SKR03','9','Owner''s Equity','9864','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3735, 'SKR03','9','Owner''s Equity','9865','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3736, 'SKR03','9','Owner''s Equity','9866','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3737, 'SKR03','9','Owner''s Equity','9867','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3738, 'SKR03','9','Owner''s Equity','9868','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3739, 'SKR03','9','Owner''s Equity','9869','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3740, 'SKR03','9','Owner''s Equity','9870','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3741, 'SKR03','9','Owner''s Equity','9871','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3742, 'SKR03','9','Owner''s Equity','9872','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3743, 'SKR03','9','Owner''s Equity','9873','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3744, 'SKR03','9','Owner''s Equity','9874','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3745, 'SKR03','9','Owner''s Equity','9875','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3746, 'SKR03','9','Owner''s Equity','9876','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3747, 'SKR03','9','Owner''s Equity','9877','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3748, 'SKR03','9','Owner''s Equity','9878','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3749, 'SKR03','9','Owner''s Equity','9879','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3750, 'SKR03','0','Owner''s Equity','KK9g','KK9','Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3751, 'SKR03','9','Owner''s Equity','9880','KK9g','Ausgleichsposten für aktivierte eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3752, 'SKR03','9','Owner''s Equity','9882','KK9g','Ausgleichsposten für aktivierte Bilanzierungshilfen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3753, 'SKR03','0','Owner''s Equity','KK9h','KK9','Nicht durch Vermögenseinlagen gedeckte Entnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3754, 'SKR03','9','Owner''s Equity','9883','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3755, 'SKR03','9','Owner''s Equity','9884','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3756, 'SKR03','0','Owner''s Equity','KK9i','KK9','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3757, 'SKR03','9','Owner''s Equity','9885','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3758, 'SKR03','9','Owner''s Equity','9886','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3759, 'SKR03','0','Owner''s Equity','KK9j','KK9','Steueraufwand der Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3760, 'SKR03','9','Owner''s Equity','9887','KK9j','Steueraufwand der Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3761, 'SKR03','9','Owner''s Equity','9889','KK9j','Gegenkonto zu 9887',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3762, 'SKR03','0','Owner''s Equity','KK9k','KK9','Statistische Konten für Gewinnzuschlag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3763, 'SKR03','9','Owner''s Equity','9890','KK9k','Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3764, 'SKR03','9','Owner''s Equity','9891','KK9k','Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3765, 'SKR03','0','XXXXX','KK9l','KK9','Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3766, 'SKR03','9','XXXXX','9893','KK9l','Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3767, 'SKR03','9','XXXXX','9894','KK9l','Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3768, 'SKR03','9','XXXXX','9895','KK9l','Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3769, 'SKR03','9','XXXXX','9896','KK9l','Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3770, 'SKR03','9','XXXXX','9897','KK9l','Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3771, 'SKR03','9','Owner''s Equity','9899','KK9l','Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3772, 'SKR03','0','XXXXX','KK9m','KK9','Statistische Konten zu § 4 (4a) EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3773, 'SKR03','9','XXXXX','9910','KK9m','Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3774, 'SKR03','9','XXXXX','9911','KK9m','Minderung der Entnahmen § 4 (4a) EStG (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3775, 'SKR03','9','XXXXX','9912','KK9m','Erhöhung der Entnahmen § 4 (4a) EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3776, 'SKR03','9','XXXXX','9913','KK9m','Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3777, 'SKR03','0','XXXXX','KK9n','KK9','Statistische Konten für Kinderbetreuungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3778, 'SKR03','9','XXXXX','9918','KK9n','Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3779, 'SKR03','9','XXXXX','9919','KK9n','Gegenkonto zu 9918 (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3780, 'SKR03','0','XXXXX','KK9o','KK9','Ausstehende Einlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3781, 'SKR03','9','Owner''s Equity','9920','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3782, 'SKR03','9','Owner''s Equity','9921','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3783, 'SKR03','9','Owner''s Equity','9922','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3784, 'SKR03','9','Owner''s Equity','9923','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3785, 'SKR03','9','Owner''s Equity','9924','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3786, 'SKR03','9','Owner''s Equity','9925','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3787, 'SKR03','9','Owner''s Equity','9926','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3788, 'SKR03','9','Owner''s Equity','9927','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3789, 'SKR03','9','Owner''s Equity','9928','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3790, 'SKR03','9','Owner''s Equity','9929','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3791, 'SKR03','9','Owner''s Equity','9930','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3792, 'SKR03','9','Owner''s Equity','9931','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3793, 'SKR03','9','Owner''s Equity','9932','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3794, 'SKR03','9','Owner''s Equity','9933','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3795, 'SKR03','9','Owner''s Equity','9934','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3796, 'SKR03','9','Owner''s Equity','9935','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3797, 'SKR03','9','Owner''s Equity','9936','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3798, 'SKR03','9','Owner''s Equity','9937','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3799, 'SKR03','9','Owner''s Equity','9938','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3800, 'SKR03','9','Owner''s Equity','9939','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3801, 'SKR03','9','Owner''s Equity','9940','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3802, 'SKR03','9','Owner''s Equity','9941','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3803, 'SKR03','9','Owner''s Equity','9942','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3804, 'SKR03','9','Owner''s Equity','9943','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3805, 'SKR03','9','Owner''s Equity','9944','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3806, 'SKR03','9','Owner''s Equity','9945','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3807, 'SKR03','9','Owner''s Equity','9946','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3808, 'SKR03','9','Owner''s Equity','9947','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3809, 'SKR03','9','Owner''s Equity','9948','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3810, 'SKR03','9','Owner''s Equity','9949','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3811, 'SKR03','9','Owner''s Equity','9950','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3812, 'SKR03','9','Owner''s Equity','9951','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3813, 'SKR03','9','Owner''s Equity','9952','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3814, 'SKR03','9','Owner''s Equity','9953','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3815, 'SKR03','9','Owner''s Equity','9954','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3816, 'SKR03','9','Owner''s Equity','9955','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3817, 'SKR03','9','Owner''s Equity','9956','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3818, 'SKR03','9','Owner''s Equity','9957','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3819, 'SKR03','9','Owner''s Equity','9958','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3820, 'SKR03','9','Owner''s Equity','9959','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3821, 'SKR03','9','Memo','9900',NULL,'SO Commitment',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3822, 'SKR03','9','Memo','9910',NULL,'PO Commitment',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3823, 'SKR03','9','Liability','9901',NULL,'Steuer Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3824, 'SKR03','6','Asset','6000',NULL,'Work In Process',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3825, 'SKR03','6','Asset','6001',NULL,'Floor Stock',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3826, 'SKR03','6','Expense','6002',NULL,'Cost Of Production',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3827, 'SKR03','6','Expense','6003',NULL,'Scrap',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3828, 'SKR03','5','Expense','51130',NULL,'Outside Processing (Subcontract)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3829, 'SKR03','5','Expense','58400',NULL,'Using Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3830, 'SKR03','5','Expense','58500',NULL,'Method Change Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3831, 'SKR03','5','Expense','58600',NULL,'Rate Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3832, 'SKR03','5','Expense','58700',NULL,'Mix Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3833, 'SKR03','8','Expense','83100',NULL,'Labor (Absorbed)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3834, 'SKR03','8','Expense','83200',NULL,'Burden (Absorbed)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3835, 'SKR03','8','Expense','83300',NULL,'Overhead (Applied)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3836, 'SKR03','8','Expense','83400',NULL,'Average Cost Variance',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'SKR03', '0', 'Asset', '1', 0, 'Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'SKR03', '0', 'Asset', '2', 0, 'Aufwendungen für die Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'SKR03', '0', 'Asset', '10', 0, 'Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'SKR03', '0', 'Asset', '15', '10', 'Konzessionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'SKR03', '0', 'Asset', '20', '10', 'Gewerbliche Schutzrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'SKR03', '0', 'Asset', '25', '10', 'ähnliche Rechte und Werte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'SKR03', '0', 'Asset', '27', '10', 'EDV-Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'SKR03', '0', 'Asset', '30', '10', 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'SKR03', '0', 'Asset', '35', '0', 'Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'SKR03', '0', 'Asset', '38', '0', 'Anzahlungen auf Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'SKR03', '0', 'Asset', '39', '0', 'Anzahlungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'SKR03', '0', 'Asset', '40', '0', 'Verschmelzungsmehrwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'SKR03', '0', 'Asset', '50', '0', 'Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'SKR03', '0', 'Asset', '59', '50', 'Grundstücksanteil des häuslichen Arbeitszimmers.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'SKR03', '0', 'Asset', '60', '0', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'SKR03', '0', 'Asset', '65', '60', 'Unbebaute Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'SKR03', '0', 'Asset', '70', '60', 'Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'SKR03', '0', 'Asset', '75', '60', 'Grundstücke mit Substanzverzehr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'SKR03', '0', 'Asset', '79', '60', 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'SKR03', '0', 'Asset', '80', '0', 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'SKR03', '0', 'Asset', '85', '80', 'Grundstückswerte eigener bebauter Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'SKR03', '0', 'Asset', '90', '80', 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'SKR03', '0', 'Asset', '100', '80', 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'SKR03', '0', 'Asset', '110', '80', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1055, 'SKR03', '0', 'Asset', '111', '80', 'Außenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1056, 'SKR03', '0', 'Asset', '112', '80', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1057, 'SKR03', '0', 'Asset', '113', '80', 'Einrichtung Fabrik- und Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1058, 'SKR03', '0', 'Asset', '115', '80', 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1059, 'SKR03', '0', 'Asset', '120', '80', 'Geschäfts- Fabrik- und andere Bauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1060, 'SKR03', '0', 'Asset', '129', '80', 'Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1061, 'SKR03', '0', 'Asset', '140', '80', 'Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1062, 'SKR03', '0', 'Asset', '145', '80', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1063, 'SKR03', '0', 'Asset', '146', '80', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1064, 'SKR03', '0', 'Asset', '147', '80', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1065, 'SKR03', '0', 'Asset', '148', '80', 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1066, 'SKR03', '0', 'Asset', '149', '80', 'Gebäudeteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1067, 'SKR03', '0', 'Asset', '150', '80', 'Wohnbauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1068, 'SKR03', '0', 'Asset', '159', '80', 'Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1069, 'SKR03', '0', 'Asset', '160', '0', 'Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1070, 'SKR03', '0', 'Asset', '165', '160', 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1071, 'SKR03', '0', 'Asset', '170', '160', 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1072, 'SKR03', '0', 'Asset', '175', '160', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1073, 'SKR03', '0', 'Asset', '176', '160', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1074, 'SKR03', '0', 'Asset', '177', '160', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1075, 'SKR03', '0', 'Asset', '178', '160', 'Einrichtung für Fabrik- und Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1076, 'SKR03', '0', 'Asset', '179', '160', 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1077, 'SKR03', '0', 'Asset', '180', '160', 'Geschäfts- Fabrik- und andere Bauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1078, 'SKR03', '0', 'Asset', '189', '160', 'Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1079, 'SKR03', '0', 'Asset', '190', '160', 'Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1080, 'SKR03', '0', 'Asset', '191', '160', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1081, 'SKR03', '0', 'Asset', '192', '160', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1082, 'SKR03', '0', 'Asset', '193', '160', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1083, 'SKR03', '0', 'Asset', '194', '160', 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1084, 'SKR03', '0', 'Asset', '195', '160', 'Wohnbauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1085, 'SKR03', '0', 'Asset', '199', '160', 'Anzahlungen a. Wohnbauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1087, 'SKR03', '0', 'Asset', '200', '0', 'Technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1088, 'SKR03', '0', 'Asset', '210', '200', 'Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1089, 'SKR03', '0', 'Asset', '220', '200', 'Maschinengebundene Werkzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1090, 'SKR03', '0', 'Asset', '240', '200', 'Maschinelle Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1091, 'SKR03', '0', 'Asset', '260', '200', 'Transportanlagen und ähnliches'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1092, 'SKR03', '0', 'Asset', '280', '200', 'Betriebsvorrichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1093, 'SKR03', '0', 'Asset', '290', '200', 'Technische Anlagen und Maschinen im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1094, 'SKR03', '0', 'Asset', '299', '200', 'Anzahlungen auf technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1096, 'SKR03', '0', 'Asset', '300', '0', 'Andere Anlagen Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1097, 'SKR03', '0', 'Asset', '310', '300', 'Andere Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1098, 'SKR03', '0', 'Asset', '320', '300', 'PKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1099, 'SKR03', '0', 'Asset', '350', '300', 'LKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1100, 'SKR03', '0', 'Asset', '380', '300', 'Sonstige Transportmittel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1101, 'SKR03', '0', 'Asset', '400', '300', 'Betriebsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1102, 'SKR03', '0', 'Asset', '410', '300', 'Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1103, 'SKR03', '0', 'Asset', '420', '300', 'Büroeinrichtung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1104, 'SKR03', '0', 'Asset', '430', '300', 'Ladeneinrichtung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1105, 'SKR03', '0', 'Asset', '440', '300', 'Werkzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1106, 'SKR03', '0', 'Asset', '450', '300', 'Einbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1107, 'SKR03', '0', 'Asset', '460', '300', 'Gerüst- und Schalungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1108, 'SKR03', '0', 'Asset', '480', '300', 'Geringwertige Wirtschaftsgüter bis 410 Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1109, 'SKR03', '0', 'Asset', '490', '300', 'Sonstige Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1110, 'SKR03', '0', 'Asset', '498', '300', 'Andere Anlagen Betriebs- und Geschäftsausstattung im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1111, 'SKR03', '0', 'Asset', '499', '300', 'Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1114, 'SKR03', '0', 'Asset', '500', '0', 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1115, 'SKR03', '0', 'Asset', '504', '500', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1117, 'SKR03', '0', 'Asset', '505', '500', 'Ausleihungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1119, 'SKR03', '0', 'Asset', '510', '500', 'Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1120, 'SKR03', '0', 'Asset', '513', '510', 'Typisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1121, 'SKR03', '0', 'Asset', '516', '510', 'Atypisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1122, 'SKR03', '0', 'Asset', '517', '510', 'Andere Beteiligungen an Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1123, 'SKR03', '0', 'Asset', '518', '510', 'Andere Beteiligungen an Personengesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1124, 'SKR03', '0', 'Asset', '519', '510', 'Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1126, 'SKR03', '0', 'Asset', '520', '0', 'Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1128, 'SKR03', '0', 'Asset', '525', '520', 'Wertpapiere des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1129, 'SKR03', '0', 'Asset', '530', '525', 'Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1130, 'SKR03', '0', 'Asset', '535', '525', 'Festverzinsliche Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1132, 'SKR03', '0', 'Asset', '540', '0', 'Sonstige Ausleihungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1133, 'SKR03', '0', 'Asset', '550', '540', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1135, 'SKR03', '0', 'Asset', '570', '0', 'Genossenschaftsanteile zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1136, 'SKR03', '0', 'Asset', '580', '570', 'Ausleihungen an Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1137, 'SKR03', '0', 'Asset', '590', '570', 'Ausleihungen an nahe stehende Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1139, 'SKR03', '0', 'Asset', '595', '0', 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1142, 'SKR03', '0', 'Liability', '600', '0', 'Anleihen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1143, 'SKR03', '0', 'Liability', '601', '600', 'Anleihen nicht konvertibel (bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1144, 'SKR03', '0', 'Liability', '605', '600', 'Anleihen nicht konvertibel (1-5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1145, 'SKR03', '0', 'Liability', '610', '600', 'Anleihen nicht konvertibel (größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1146, 'SKR03', '0', 'Liability', '615', '600', 'Anleihen konvertibel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1147, 'SKR03', '0', 'Liability', '616', '600', 'Anleihen konvertibel(bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1148, 'SKR03', '0', 'Liability', '620', '600', 'Anleihen konvertibel(1-5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1149, 'SKR03', '0', 'Liability', '625', '600', 'Anleihen konvertibel(größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1151, 'SKR03', '0', 'Liability', '630', '0', 'Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1152, 'SKR03', '0', 'Liability', '631', '630', 'Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1153, 'SKR03', '0', 'Liability', '640', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1154, 'SKR03', '0', 'Liability', '650', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1155, 'SKR03', '0', 'Liability', '660', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1156, 'SKR03', '0', 'Liability', '661', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1157, 'SKR03', '0', 'Liability', '670', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1158, 'SKR03', '0', 'Liability', '680', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1159, 'SKR03', '0', 'Liability', '690', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1160, 'SKR03', '0', 'Liability', '691', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1161, 'SKR03', '0', 'Liability', '692', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1162, 'SKR03', '0', 'Liability', '693', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1163, 'SKR03', '0', 'Liability', '694', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1164, 'SKR03', '0', 'Liability', '695', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1165, 'SKR03', '0', 'Liability', '696', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1166, 'SKR03', '0', 'Liability', '697', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1167, 'SKR03', '0', 'Liability', '698', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1169, 'SKR03', '0', 'Liability', '699', '600', 'Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1171, 'SKR03', '0', 'Liability', '700', '600', 'Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1172, 'SKR03', '0', 'Liability', '701', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1173, 'SKR03', '0', 'Liability', '705', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1174, 'SKR03', '0', 'Liability', '710', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1176, 'SKR03', '0', 'Liability', '715', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1177, 'SKR03', '0', 'Liability', '716', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1178, 'SKR03', '0', 'Liability', '720', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1179, 'SKR03', '0', 'Liability', '725', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1181, 'SKR03', '0', 'Liability', '730', '600', 'Verbindlichkeit gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1182, 'SKR03', '0', 'Liability', '731', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1183, 'SKR03', '0', 'Liability', '740', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1184, 'SKR03', '0', 'Liability', '750', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1185, 'SKR03', '0', 'Liability', '755', '730', 'Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1186, 'SKR03', '0', 'Liability', '760', '730', 'Darlehen typisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1187, 'SKR03', '0', 'Liability', '761', '730', 'Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1188, 'SKR03', '0', 'Liability', '764', '730', 'Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1189, 'SKR03', '0', 'Liability', '767', '730', 'Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1190, 'SKR03', '0', 'Liability', '770', '730', 'Darlehen atypisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1191, 'SKR03', '0', 'Liability', '771', '730', 'Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1192, 'SKR03', '0', 'Liability', '774', '730', 'Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1193, 'SKR03', '0', 'Liability', '777', '730', 'Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1194, 'SKR03', '0', 'Liability', '780', '730', 'Partiarische Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1195, 'SKR03', '0', 'Liability', '781', '730', 'Partiarische Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1196, 'SKR03', '0', 'Liability', '784', '730', 'Partiarische Darlehen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1197, 'SKR03', '0', 'Liability', '787', '730', 'Partiarische Darlehen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1198, 'SKR03', '0', 'Liability', '790', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1199, 'SKR03', '0', 'Liability', '791', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1200, 'SKR03', '0', 'Liability', '792', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1201, 'SKR03', '0', 'Liability', '793', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1202, 'SKR03', '0', 'Liability', '794', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1203, 'SKR03', '0', 'Liability', '795', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1204, 'SKR03', '0', 'Liability', '796', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1205, 'SKR03', '0', 'Liability', '797', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1206, 'SKR03', '0', 'Liability', '798', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1207, 'SKR03', '0', 'Liability', '799', '730', 'Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1210, 'SKR03', '0', 'Owner''s Equity', '800', '0', 'Gezeichnetes Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1212, 'SKR03', '0', 'Owner''s Equity', '801', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1213, 'SKR03', '0', 'Owner''s Equity', '802', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1214, 'SKR03', '0', 'Owner''s Equity', '803', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1215, 'SKR03', '0', 'Owner''s Equity', '804', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1216, 'SKR03', '0', 'Owner''s Equity', '805', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1217, 'SKR03', '0', 'Owner''s Equity', '806', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1218, 'SKR03', '0', 'Owner''s Equity', '807', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1219, 'SKR03', '0', 'Owner''s Equity', '808', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1220, 'SKR03', '0', 'Owner''s Equity', '809', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1221, 'SKR03', '0', 'Owner''s Equity', '810', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1222, 'SKR03', '0', 'Owner''s Equity', '811', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1223, 'SKR03', '0', 'Owner''s Equity', '812', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1224, 'SKR03', '0', 'Owner''s Equity', '813', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1225, 'SKR03', '0', 'Owner''s Equity', '814', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1226, 'SKR03', '0', 'Owner''s Equity', '815', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1227, 'SKR03', '0', 'Owner''s Equity', '816', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1228, 'SKR03', '0', 'Owner''s Equity', '817', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1229, 'SKR03', '0', 'Owner''s Equity', '818', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1230, 'SKR03', '0', 'Owner''s Equity', '819', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1232, 'SKR03', '0', 'Owner''s Equity', '820', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1233, 'SKR03', '0', 'Owner''s Equity', '821', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1234, 'SKR03', '0', 'Owner''s Equity', '822', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1235, 'SKR03', '0', 'Owner''s Equity', '823', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1236, 'SKR03', '0', 'Owner''s Equity', '824', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1237, 'SKR03', '0', 'Owner''s Equity', '825', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1238, 'SKR03', '0', 'Owner''s Equity', '826', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1239, 'SKR03', '0', 'Owner''s Equity', '827', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1240, 'SKR03', '0', 'Owner''s Equity', '828', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1241, 'SKR03', '0', 'Owner''s Equity', '829', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1243, 'SKR03', '0', 'Owner''s Equity', '830', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1244, 'SKR03', '0', 'Owner''s Equity', '831', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1245, 'SKR03', '0', 'Owner''s Equity', '832', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1246, 'SKR03', '0', 'Owner''s Equity', '833', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1247, 'SKR03', '0', 'Owner''s Equity', '834', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1248, 'SKR03', '0', 'Owner''s Equity', '835', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1249, 'SKR03', '0', 'Owner''s Equity', '836', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1250, 'SKR03', '0', 'Owner''s Equity', '837', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1251, 'SKR03', '0', 'Owner''s Equity', '838', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1253, 'SKR03', '0', 'Owner''s Equity', '839', '830', 'Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1256, 'SKR03', '0', 'Owner''s Equity', '840', '0', 'Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1257, 'SKR03', '0', 'Owner''s Equity', '841', '840', 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1258, 'SKR03', '0', 'Owner''s Equity', '842', '840', 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1259, 'SKR03', '0', 'Owner''s Equity', '843', '840', 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1260, 'SKR03', '0', 'Owner''s Equity', '844', '840', 'Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1261, 'SKR03', '0', 'Owner''s Equity', '845', '840', 'Eingefordertes Nachschusskapital ( Gegenkonto 0839 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1264, 'SKR03', '0', 'Owner''s Equity', '846', '840', 'Gesetzliche Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1266, 'SKR03', '0', 'Owner''s Equity', '850', '840', 'Rücklage für eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1268, 'SKR03', '0', 'Owner''s Equity', '851', '840', 'Satzungsmässige Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1270, 'SKR03', '0', 'Owner''s Equity', '855', '840', 'Andere Gewinnrücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1271, 'SKR03', '0', 'Owner''s Equity', '856', '840', 'Eigenkapitalanteil von Wertaufholungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1273, 'SKR03', '0', 'Owner''s Equity', '860', '0', 'Gewinnvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1274, 'SKR03', '0', 'Owner''s Equity', '868', '860', 'Verlustvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1276, 'SKR03', '0', 'Owner''s Equity', '869', '860', 'Vortrag auf neue Rechnung (Bilanz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1278, 'SKR03', '0', 'Owner''s Equity', '870', '0', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1279, 'SKR03', '0', 'Owner''s Equity', '871', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1280, 'SKR03', '0', 'Owner''s Equity', '872', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1281, 'SKR03', '0', 'Owner''s Equity', '873', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1282, 'SKR03', '0', 'Owner''s Equity', '874', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1283, 'SKR03', '0', 'Owner''s Equity', '875', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1284, 'SKR03', '0', 'Owner''s Equity', '876', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1285, 'SKR03', '0', 'Owner''s Equity', '877', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1286, 'SKR03', '0', 'Owner''s Equity', '878', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1287, 'SKR03', '0', 'Owner''s Equity', '879', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1288, 'SKR03', '0', 'Owner''s Equity', '880', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1289, 'SKR03', '0', 'Owner''s Equity', '881', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1290, 'SKR03', '0', 'Owner''s Equity', '882', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1291, 'SKR03', '0', 'Owner''s Equity', '883', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1292, 'SKR03', '0', 'Owner''s Equity', '884', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1293, 'SKR03', '0', 'Owner''s Equity', '885', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1294, 'SKR03', '0', 'Owner''s Equity', '886', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1295, 'SKR03', '0', 'Owner''s Equity', '887', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1296, 'SKR03', '0', 'Owner''s Equity', '888', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1297, 'SKR03', '0', 'Owner''s Equity', '889', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1298, 'SKR03', '0', 'Owner''s Equity', '890', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1299, 'SKR03', '0', 'Owner''s Equity', '891', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1300, 'SKR03', '0', 'Owner''s Equity', '892', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1301, 'SKR03', '0', 'Owner''s Equity', '893', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1302, 'SKR03', '0', 'Owner''s Equity', '894', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1303, 'SKR03', '0', 'Owner''s Equity', '895', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1304, 'SKR03', '0', 'Owner''s Equity', '896', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1305, 'SKR03', '0', 'Owner''s Equity', '897', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', 'Owner''s Equity', '898', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', 'Owner''s Equity', '899', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', 'Owner''s Equity', '900', '0', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', 'Owner''s Equity', '901', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', 'Owner''s Equity', '902', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', 'Owner''s Equity', '903', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', 'Owner''s Equity', '904', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', 'Owner''s Equity', '905', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', 'Owner''s Equity', '906', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', 'Owner''s Equity', '907', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', 'Owner''s Equity', '908', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', 'Owner''s Equity', '909', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', 'Owner''s Equity', '910', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', 'Owner''s Equity', '911', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', 'Owner''s Equity', '912', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', 'Owner''s Equity', '913', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', 'Owner''s Equity', '914', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', 'Owner''s Equity', '915', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', 'Owner''s Equity', '916', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', 'Owner''s Equity', '917', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', 'Owner''s Equity', '918', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', 'Owner''s Equity', '919', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', 'Owner''s Equity', '920', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', 'Owner''s Equity', '921', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', 'Owner''s Equity', '922', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', 'Owner''s Equity', '923', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', 'Owner''s Equity', '924', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', 'Owner''s Equity', '925', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', 'Owner''s Equity', '926', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', 'Owner''s Equity', '927', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', 'Owner''s Equity', '928', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', 'Owner''s Equity', '929', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', 'Owner''s Equity', '930', '900', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', 'Owner''s Equity', '931', '930', 'Sonderposten mit Rücklageanteil nach § 6b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', 'Owner''s Equity', '932', '930', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', 'Owner''s Equity', '933', '930', 'Sonderposten mit Rücklageanteil nach § 6d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', 'Owner''s Equity', '934', '930', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', 'Owner''s Equity', '935', '900', 'Sonderposten aus der Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', 'Owner''s Equity', '936', '930', 'Sonderposten mit Rücklageanteil nach § 7 d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', 'Owner''s Equity', '937', '930', 'Sonderposten mit Rücklageanteil nach § 79 EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', 'Owner''s Equity', '938', '930', 'Sonderposten mit Rücklageanteil nach § 80 EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', 'Owner''s Equity', '939', '930', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', 'Owner''s Equity', '940', '930', 'Sonderposten mit Rücklageanteil Sonderabschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', 'Owner''s Equity', '941', '930', 'Sonderposten mit Rücklageanteil § 82 a EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', 'Owner''s Equity', '942', '930', 'Sonderposten mit Rücklageanteil § 82 d EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', 'Owner''s Equity', '943', '930', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', 'Owner''s Equity', '944', '930', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', 'Owner''s Equity', '945', '930', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', 'Owner''s Equity', '946', '930', 'Sonderposten mit Rücklageanteil nach § 4d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', 'Owner''s Equity', '947', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', 'Owner''s Equity', '948', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', 'Owner''s Equity', '949', '900', 'Sonderposten für Zuschüsse und Zulagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', 'Liability', '950', '900', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', 'Liability', '955', '900', 'Steuerrückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', 'Liability', '957', '955', 'Gewerbesteuerrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', 'Liability', '963', '955', 'Körperschaftsteuerrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', 'Liability', '965', '900', 'Rückstellungen für Personalkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', 'Liability', '966', '900', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', 'Liability', '969', '900', 'Rückstellung für latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', 'Liability', '970', '900', 'Sonstige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', 'Liability', '971', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', 'Liability', '972', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', 'Liability', '973', '900', 'Rückstellungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', 'Liability', '974', '900', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', 'Liability', '976', '900', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', 'Liability', '977', '900', 'Rückstellungen für Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', 'Liability', '978', '900', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', 'Liability', '979', '900', 'Rückstellungen für Umweltschutz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', 'Asset', '980', '900', 'Aktive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', 'Asset', '983', '980', 'Abgrenzung aktive latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', 'Liability', '984', '900', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', 'Liability', '985', '900', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', 'Liability', '986', '900', 'Damnum / Disagio'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', 'Liability', '990', '900', 'Passive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', 'XXXXX', '992', '990', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', 'XXXXX', '990', '990', 'Forderungen aus Lieferungen und Leistungen H-Saldo'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', 'XXXXX', '996', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', 'XXXXX', '997', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', 'XXXXX', '998', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', 'XXXXX', '999', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1403, 'SKR03', '1', 'Asset', '1000', '0', 'Kasse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1404, 'SKR03', '1', 'Asset', '1010', '1000', 'Nebenkasse 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1405, 'SKR03', '1', 'Asset', '1020', '1000', 'Nebenkasse 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1407, 'SKR03', '1', 'Asset', '1100', '1000', 'Postbank'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1408, 'SKR03', '1', 'Asset', '1110', '1100', 'Postbank 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1409, 'SKR03', '1', 'Asset', '1120', '1100', 'Postbank 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1410, 'SKR03', '1', 'Asset', '1130', '1100', 'Postbank 3'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1411, 'SKR03', '1', 'Asset', '1190', '1100', 'LZB-Guthaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1412, 'SKR03', '1', 'Asset', '1195', '1100', 'Bundesbankguthaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1413, 'SKR03', '1', 'Asset', '1200', '1000', 'Bank'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1414, 'SKR03', '1', 'Asset', '1201', '1200', 'Bank Kontobewegung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1415, 'SKR03', '1', 'Asset', '1202', '1200', 'Bank nicht identifizierte Zahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1416, 'SKR03', '1', 'Asset', '1203', '1200', 'Bank nicht zugeordnete Zahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1417, 'SKR03', '1', 'Asset', '1210', '1200', 'Bank 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1418, 'SKR03', '1', 'Asset', '1220', '1200', 'Bank 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1419, 'SKR03', '1', 'Asset', '1230', '1200', 'Bank 3'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1420, 'SKR03', '1', 'Asset', '1240', '1200', 'Bank 4'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1421, 'SKR03', '1', 'Asset', '1250', '1200', 'Bank 5'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1422, 'SKR03', '1', 'Asset', '1290', '1200', 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1423, 'SKR03', '1', 'Asset', '1295', '1200', 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1425, 'SKR03', '1', 'Asset', '1300', '1000', 'Wechsel aus Lieferung und Leistung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1426, 'SKR03', '1', 'Asset', '1301', '1300', 'Wechsel aus Lieferung und Leistung bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1427, 'SKR03', '1', 'Asset', '1302', '1300', 'Wechsel aus Lieferung und Leistung größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1428, 'SKR03', '1', 'Asset', '1305', '1300', 'Wechsel aus Lieferung und Leistung Bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1430, 'SKR03', '1', 'Asset', '1310', '1000', 'Besitzwechsel gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1431, 'SKR03', '1', 'Asset', '1311', '1310', 'Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1432, 'SKR03', '1', 'Asset', '1312', '1310', 'Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1433, 'SKR03', '1', 'Asset', '1315', '1310', 'Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1435, 'SKR03', '1', 'Asset', '1320', '1000', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1436, 'SKR03', '1', 'Asset', '1321', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1437, 'SKR03', '1', 'Asset', '1322', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1438, 'SKR03', '1', 'Asset', '1325', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1440, 'SKR03', '1', 'Asset', '1327', '1320', 'Finanzwechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1441, 'SKR03', '1', 'Asset', '1329', '1320', 'Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1443, 'SKR03', '1', 'Asset', '1330', '1300', 'Schecks'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1444, 'SKR03', '1', 'Liability', '1332', '1300', 'Bezahlung selektiert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1447, 'SKR03', '1', 'Asset', '1340', '1300', 'Anteile an verbundenen Unternehmen (Umlaufvermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1448, 'SKR03', '1', 'Asset', '1344', '1300', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1450, 'SKR03', '1', 'Asset', '1345', '1300', 'Eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1451, 'SKR03', '0', 'Asset', '13003', '1300', 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1452, 'SKR03', '1', 'Asset', '1348', '13003', 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1453, 'SKR03', '1', 'Asset', '1349', '13003', 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1456, 'SKR03', '1', 'Asset', '1350', '1400', 'GmbH-Anteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1457, 'SKR03', '1', 'Asset', '1352', '1400', 'Genossenschaftsanteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1458, 'SKR03', '1', 'Asset', '1355', '1400', 'Ansprüche aus Rückdeckungsversicherung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1460, 'SKR03', '1', 'Asset', '1360', '1400', 'Geldtransit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1461, 'SKR03', '1', 'Asset', '1370', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1462, 'SKR03', '1', 'Asset', '1371', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1463, 'SKR03', '1', 'Asset', '1372', '1400', 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1464, 'SKR03', '1', 'Asset', '1380', '1400', 'überleitungskonto Kostenstelle'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1465, 'SKR03', '1', 'Asset', '1390', '1400', 'Verrechnungskonto Ist-Versteuerung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1467, 'SKR03', '1', 'Asset', '1400', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1468, 'SKR03', '1', 'Liability', '1401', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1469, 'SKR03', '1', 'Liability', '1402', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1470, 'SKR03', '1', 'Liability', '1403', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1471, 'SKR03', '1', 'Liability', '1404', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1472, 'SKR03', '1', 'Liability', '1405', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1473, 'SKR03', '1', 'Liability', '1406', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1474, 'SKR03', '1', 'Asset', '1410', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1475, 'SKR03', '1', 'Asset', '1411', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1476, 'SKR03', '1', 'Asset', '1412', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1477, 'SKR03', '1', 'Asset', '1413', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1478, 'SKR03', '1', 'Asset', '1414', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1479, 'SKR03', '1', 'Asset', '1415', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1480, 'SKR03', '1', 'Asset', '1416', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1481, 'SKR03', '1', 'Asset', '1417', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1482, 'SKR03', '1', 'Asset', '1418', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1483, 'SKR03', '1', 'Asset', '1419', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1484, 'SKR03', '1', 'Asset', '1420', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1485, 'SKR03', '1', 'Asset', '1421', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1486, 'SKR03', '1', 'Asset', '1422', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1487, 'SKR03', '1', 'Asset', '1423', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1488, 'SKR03', '1', 'Asset', '1424', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1489, 'SKR03', '1', 'Asset', '1425', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1490, 'SKR03', '1', 'Asset', '1426', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1491, 'SKR03', '1', 'Asset', '1427', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1492, 'SKR03', '1', 'Asset', '1428', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1493, 'SKR03', '1', 'Asset', '1429', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1494, 'SKR03', '1', 'Asset', '1430', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1495, 'SKR03', '1', 'Asset', '1431', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1496, 'SKR03', '1', 'Asset', '1432', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1497, 'SKR03', '1', 'Asset', '1433', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1498, 'SKR03', '1', 'Asset', '1434', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1499, 'SKR03', '1', 'Asset', '1435', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1500, 'SKR03', '1', 'Asset', '1436', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1501, 'SKR03', '1', 'Asset', '1437', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1502, 'SKR03', '1', 'Asset', '1438', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1503, 'SKR03', '1', 'Asset', '1439', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1504, 'SKR03', '1', 'Asset', '1440', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1505, 'SKR03', '1', 'Asset', '1441', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1506, 'SKR03', '1', 'Asset', '1442', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1507, 'SKR03', '1', 'Asset', '1443', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1508, 'SKR03', '1', 'Asset', '1444', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1509, 'SKR03', '1', 'Asset', '1445', '1400', 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1510, 'SKR03', '1', 'Asset', '1446', '1400', 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1511, 'SKR03', '1', 'Asset', '1447', '1400', 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1512, 'SKR03', '1', 'Asset', '1448', '1400', 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1513, 'SKR03', '1', 'Asset', '1449', '1400', 'Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1514, 'SKR03', '1', 'Asset', '1450', '1400', 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1515, 'SKR03', '1', 'Asset', '1451', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1516, 'SKR03', '1', 'Asset', '1452', '1400', 'Projekt Werte in Arbeit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1517, 'SKR03', '1', 'Asset', '1455', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1518, 'SKR03', '1', 'Asset', '1460', '1400', 'Zweifelhafte Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1519, 'SKR03', '1', 'Asset', '1461', '1400', 'Zweifelhafte Forderungen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1520, 'SKR03', '1', 'Asset', '1465', '1400', 'Zweifelhafte Forderungen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1522, 'SKR03', '1', 'Asset', '1470', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1523, 'SKR03', '1', 'Asset', '1471', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1524, 'SKR03', '1', 'Asset', '1475', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1526, 'SKR03', '1', 'Asset', '1478', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1527, 'SKR03', '1', 'Asset', '1479', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1529, 'SKR03', '1', 'Asset', '1480', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1530, 'SKR03', '1', 'Asset', '1481', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1531, 'SKR03', '1', 'Asset', '1485', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1533, 'SKR03', '1', 'Asset', '1488', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1534, 'SKR03', '1', 'Asset', '1489', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1535, 'SKR03', '1', 'Asset', '1490', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1536, 'SKR03', '1', 'Asset', '1491', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1537, 'SKR03', '1', 'Asset', '1495', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1539, 'SKR03', '1', 'Asset', '1498', '1400', 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1541, 'SKR03', '1', 'Asset', '1499', '1400', 'Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1542, 'SKR03', '1', 'Asset', '1500', '0', 'Sonstige Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1543, 'SKR03', '1', 'Asset', '1501', '1500', 'Sonstige Vermögensgegenstände ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1544, 'SKR03', '1', 'Asset', '1502', '1500', 'Sonstige Vermögensgegenstände ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1545, 'SKR03', '1', 'Asset', '1503', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1546, 'SKR03', '1', 'Asset', '1504', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1547, 'SKR03', '1', 'Asset', '1505', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1548, 'SKR03', '1', 'Asset', '1506', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1549, 'SKR03', '1', 'Asset', '1507', '1500', 'Forderungen gegen Gesellschafter ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1550, 'SKR03', '1', 'Asset', '1508', '1500', 'Forderungen gegen Gesellschafter ( größer 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1552, 'SKR03', '1', 'Asset', '1510', '1500', 'Geleistete Anzahlungen auf Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1553, 'SKR03', '1', 'Asset', '1511', '1510', 'Geleistete Anzahlungen 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1554, 'SKR03', '1', 'Asset', '1516', '1510', 'Geleistete Anzahlungen 15% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1555, 'SKR03', '1', 'Asset', '1517', '1510', 'Geleistete Anzahlungen 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1556, 'SKR03', '1', 'Asset', '1518', '1510', 'Geleistete Anzahlungen 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1557, 'SKR03', '1', 'Asset', '1520', '1500', 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1558, 'SKR03', '1', 'Asset', '1521', '1500', 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1559, 'SKR03', '1', 'Asset', '1525', '1500', 'Kautionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1560, 'SKR03', '1', 'Asset', '1526', '1400', 'Kautionen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1561, 'SKR03', '1', 'Asset', '1527', '1400', 'Kautionen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1562, 'SKR03', '1', 'Asset', '1528', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1563, 'SKR03', '1', 'Asset', '1529', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1564, 'SKR03', '1', 'Asset', '1530', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1565, 'SKR03', '1', 'Asset', '1531', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1566, 'SKR03', '1', 'Asset', '1537', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1567, 'SKR03', '1', 'Asset', '1540', '1400', 'Steuerüberzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1568, 'SKR03', '1', 'Asset', '1542', '1400', 'Steuererstattungsansprüche gegenüber anderen EG-Ländern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1569, 'SKR03', '1', 'Asset', '1543', '1400', 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1570, 'SKR03', '1', 'Asset', '1545', '1400', 'Umsatzsteuerforderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1571, 'SKR03', '1', 'Asset', '1547', '1400', 'Forderungen aus entrichteten Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1572, 'SKR03', '1', 'Asset', '1548', '1400', 'Vorsteuer im Folgejahr abziehbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1573, 'SKR03', '1', 'Asset', '1549', '1400', 'Körperschaftsteuerrückforderung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1574, 'SKR03', '1', 'Asset', '1550', '1400', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1575, 'SKR03', '1', 'Asset', '1551', '1400', 'Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1576, 'SKR03', '1', 'Asset', '1555', '1400', 'Darlehen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1577, 'SKR03', '1', 'Asset', '1556', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1578, 'SKR03', '1', 'Asset', '1557', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1579, 'SKR03', '1', 'Asset', '1558', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1580, 'SKR03', '1', 'Asset', '1559', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1581, 'SKR03', '1', 'Asset', '1560', '1400', 'Aufzuteilende Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1582, 'SKR03', '1', 'Asset', '1561', '1400', 'Aufzuteilende Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1583, 'SKR03', '1', 'Asset', '1562', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1584, 'SKR03', '1', 'Asset', '1563', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1585, 'SKR03', '1', 'Asset', '1565', '1400', 'Aufzuteilende Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1586, 'SKR03', '1', 'Asset', '1566', '1400', 'Aufzuteilende Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1587, 'SKR03', '1', 'Asset', '1567', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1588, 'SKR03', '1', 'Asset', '1568', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1589, 'SKR03', '1', 'Asset', '1569', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1590, 'SKR03', '1', 'Asset', '1570', '1400', 'Abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1591, 'SKR03', '1', 'Asset', '1571', '1400', 'Abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1592, 'SKR03', '1', 'Asset', '1572', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1593, 'SKR03', '1', 'Asset', '1573', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1594, 'SKR03', '1', 'Asset', '1574', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1595, 'SKR03', '1', 'Asset', '1575', '1400', 'Abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1596, 'SKR03', '1', 'Asset', '1576', '1400', 'Abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1597, 'SKR03', '1', 'Asset', '1577', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1598, 'SKR03', '1', 'Asset', '1578', '1400', 'Abziehbare Vorsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1599, 'SKR03', '1', 'Asset', '1579', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1600, 'SKR03', '1', 'Asset', '1580', '1400', 'Gegenkonto Vorsteuer § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1601, 'SKR03', '1', 'Asset', '1581', '1400', 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1602, 'SKR03', '1', 'Asset', '1582', '1400', 'Vorsteuer aus Investitionen § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1603, 'SKR03', '1', 'Asset', '1583', '1400', 'Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1604, 'SKR03', '1', 'Asset', '1584', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1605, 'SKR03', '1', 'Asset', '1585', '1400', 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1606, 'SKR03', '1', 'Asset', '1587', '1400', 'Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1607, 'SKR03', '1', 'Asset', '1588', '1400', 'Bezahlte Einfuhrumsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1608, 'SKR03', '1', 'Asset', '1590', '1400', 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1609, 'SKR03', '1', 'Asset', '1591', '1400', 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1610, 'SKR03', '1', 'Asset', '1592', '1400', 'Fremdgeld'); --- SKR04 +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1612, 'SKR03', '1', 'Asset', '1593', '1500', 'Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1613, 'SKR03', '1', 'Asset', '1594', '1400', 'Forderungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1614, 'SKR03', '1', 'Asset', '1595', '1594', 'Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1615, 'SKR03', '1', 'Asset', '1596', '1594', 'Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1616, 'SKR03', '1', 'Asset', '1597', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1617, 'SKR03', '1', 'Asset', '1598', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1618, 'SKR03', '1', 'Asset', '1599', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1621, 'SKR03', '1', 'Liability', '1600', '1500', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1622, 'SKR03', '1', 'Liability', '1601', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1623, 'SKR03', '1', 'Liability', '1602', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1624, 'SKR03', '1', 'Liability', '1603', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1625, 'SKR03', '1', 'Liability', '1605', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1626, 'SKR03', '1', 'Liability', '1606', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1627, 'SKR03', '1', 'Liability', '1607', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1628, 'SKR03', '1', 'Liability', '1609', '1600', 'Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1629, 'SKR03', '1', 'Liability', '1610', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1630, 'SKR03', '1', 'Liability', '1611', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1631, 'SKR03', '1', 'Liability', '1612', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1632, 'SKR03', '1', 'Liability', '1613', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1633, 'SKR03', '1', 'Liability', '1614', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1634, 'SKR03', '1', 'Liability', '1615', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1635, 'SKR03', '1', 'Liability', '1616', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1636, 'SKR03', '1', 'Liability', '1617', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1637, 'SKR03', '1', 'Liability', '1618', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1638, 'SKR03', '1', 'Liability', '1619', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1639, 'SKR03', '1', 'Liability', '1620', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1640, 'SKR03', '1', 'Liability', '1621', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1641, 'SKR03', '1', 'Liability', '1622', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1642, 'SKR03', '1', 'Liability', '1623', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1643, 'SKR03', '1', 'Liability', '1624', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1644, 'SKR03', '1', 'Liability', '1625', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1645, 'SKR03', '1', 'Liability', '1626', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1646, 'SKR03', '1', 'Liability', '1628', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1648, 'SKR03', '1', 'Liability', '1630', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1649, 'SKR03', '1', 'Liability', '1631', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1650, 'SKR03', '1', 'Liability', '1635', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1651, 'SKR03', '1', 'Liability', '1638', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1653, 'SKR03', '1', 'Liability', '1640', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1654, 'SKR03', '1', 'Liability', '1641', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1655, 'SKR03', '1', 'Liability', '1645', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1656, 'SKR03', '1', 'Liability', '1648', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1657, 'SKR03', '1', 'Liability', '1650', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1658, 'SKR03', '1', 'Liability', '1651', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1659, 'SKR03', '1', 'Liability', '1655', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1660, 'SKR03', '1', 'Liability', '1658', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1662, 'SKR03', '1', 'Liability', '1659', '1600', 'Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1664, 'SKR03', '1', 'Liability', '1660', '1600', 'Schuldwechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1665, 'SKR03', '1', 'Liability', '1661', '1600', 'Schuldwechsel ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1666, 'SKR03', '1', 'Liability', '1680', '1600', 'Schuldwechsel ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1667, 'SKR03', '1', 'Liability', '1690', '1600', 'Schuldwechsel ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1669, 'SKR03', '1', 'Liability', '1700', '1600', 'Sonstige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1670, 'SKR03', '1', 'Liability', '1701', '1700', 'Sonstige Verbindlichkeiten ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1671, 'SKR03', '1', 'Liability', '1702', '1700', 'Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1672, 'SKR03', '1', 'Liability', '1703', '1700', 'Sonstige Verbindlichkeiten ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1673, 'SKR03', '1', 'Liability', '1704', '1700', 'Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1674, 'SKR03', '1', 'Liability', '1705', '1700', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1675, 'SKR03', '1', 'Liability', '1706', '1700', 'Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1676, 'SKR03', '1', 'Liability', '1707', '1700', 'Darlehen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1677, 'SKR03', '1', 'Liability', '1708', '1700', 'Darlehen ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1679, 'SKR03', '1', 'Liability', '1709', '1700', 'Gewinnverfügungskonto stiller Gesellschafter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1681, 'SKR03', '1', 'Liability', '1710', '1700', 'Erhaltene Anzahlungen ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1682, 'SKR03', '1', 'Liability', '1711', '1710', 'Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1683, 'SKR03', '1', 'Liability', '1716', '1710', 'Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1684, 'SKR03', '1', 'Liability', '1717', '1710', 'Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1685, 'SKR03', '1', 'Liability', '1718', '1710', 'Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1686, 'SKR03', '1', 'Liability', '1719', '1710', 'Erhaltene Anzahlungen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1687, 'SKR03', '1', 'Liability', '1720', '1710', 'Erhaltene Anzahlungen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1688, 'SKR03', '1', 'Liability', '1721', '1710', 'Erhaltene Anzahlungen ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1690, 'SKR03', '1', 'Liability', '1722', '1600', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1691, 'SKR03', '1', 'Liability', '1730', '1600', 'Kreditkartenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1692, 'SKR03', '1', 'Liability', '1731', '1600', 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1693, 'SKR03', '1', 'Liability', '1732', '1600', 'Erhaltene Kautionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1694, 'SKR03', '1', 'Liability', '1733', '1600', 'Erhaltene Kautionen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1695, 'SKR03', '1', 'Liability', '1734', '1600', 'Erhaltene Kautionen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1696, 'SKR03', '1', 'Liability', '1735', '1600', 'Erhaltene Kautionen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1697, 'SKR03', '1', 'Liability', '1736', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1698, 'SKR03', '1', 'Liability', '1737', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1699, 'SKR03', '1', 'Liability', '1738', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1700, 'SKR03', '1', 'Liability', '1739', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1701, 'SKR03', '1', 'Liability', '1740', '1600', 'Verbindlichkeiten aus Lohn und Gehalt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1702, 'SKR03', '1', 'Liability', '1741', '1600', 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1703, 'SKR03', '1', 'Liability', '1742', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1704, 'SKR03', '1', 'Liability', '1743', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1705, 'SKR03', '1', 'Liability', '1744', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1706, 'SKR03', '1', 'Liability', '1745', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1707, 'SKR03', '1', 'Liability', '1746', '1600', 'Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1708, 'SKR03', '1', 'Liability', '1747', '1600', 'Verbindlichkeiten für Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1709, 'SKR03', '1', 'Liability', '1748', '1600', 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1710, 'SKR03', '1', 'Liability', '1749', '1600', 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1711, 'SKR03', '1', 'Liability', '1750', '1600', 'Verbindlichkeiten aus Vermögensbildung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1712, 'SKR03', '1', 'Liability', '1751', '1600', 'Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1713, 'SKR03', '1', 'Liability', '1752', '1600', 'Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1714, 'SKR03', '1', 'Liability', '1753', '1600', 'Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1715, 'SKR03', '1', 'Liability', '1754', '1600', 'Steuerzahlungen an andere EG-Länder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1716, 'SKR03', '1', 'Liability', '1755', '1700', 'Lohn- und Gehaltsverrechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1717, 'SKR03', '1', 'Liability', '1756', '1755', 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1718, 'SKR03', '1', 'Liability', '1759', '1755', 'Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1720, 'SKR03', '1', 'Liability', '1760', '1700', 'Umsatzsteuer nicht fällig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1721, 'SKR03', '1', 'Liability', '1761', '1700', 'Umsatzsteuer nicht fällig 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1722, 'SKR03', '1', 'Liability', '1762', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1723, 'SKR03', '1', 'Liability', '1763', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1724, 'SKR03', '1', 'Liability', '1764', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1725, 'SKR03', '1', 'Liability', '1765', '1700', 'Umsatzsteuer nicht fällig 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1726, 'SKR03', '1', 'Liability', '1766', '1700', 'Umsatzsteuer nicht fällig 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1727, 'SKR03', '1', 'Liability', '1767', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1728, 'SKR03', '1', 'Liability', '1768', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1729, 'SKR03', '1', 'Liability', '1769', '1700', 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1730, 'SKR03', '1', 'Liability', '1770', '1700', 'Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1731, 'SKR03', '1', 'Liability', '1771', '1700', 'Umsatzsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1732, 'SKR03', '1', 'Liability', '1772', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1733, 'SKR03', '1', 'Liability', '1773', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1734, 'SKR03', '1', 'Liability', '1774', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1735, 'SKR03', '1', 'Liability', '1775', '1700', 'Umsatzsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1736, 'SKR03', '1', 'Liability', '1776', '1700', 'Umsatzsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1737, 'SKR03', '1', 'Liability', '1777', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1738, 'SKR03', '1', 'Liability', '1778', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1739, 'SKR03', '1', 'Liability', '1779', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1740, 'SKR03', '1', 'Liability', '1780', '1700', 'Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1741, 'SKR03', '1', 'Liability', '1781', '1700', 'Umsatzsteuer-Vorauszahlung 1/11'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1742, 'SKR03', '1', 'Liability', '1782', '1700', 'Nachsteuer UstVA Kz. 65'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1743, 'SKR03', '1', 'Liability', '1783', '1700', 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1744, 'SKR03', '1', 'Liability', '1784', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1745, 'SKR03', '1', 'Liability', '1785', '1700', 'Umsatzsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1746, 'SKR03', '1', 'Liability', '1786', '1700', 'Umsatzsteuer nach § 13b UStG 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1747, 'SKR03', '1', 'Liability', '1787', '1700', 'Umsatzsteuer nach § 13b UStG 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1748, 'SKR03', '1', 'Liability', '1788', '1700', 'Einfuhrumsatzsteuer aufgeschoben bis'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1749, 'SKR03', '1', 'Liability', '1789', '1700', 'Umsatzsteuer laufendes Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1750, 'SKR03', '1', 'Liability', '1790', '1700', 'Umsatzsteuer Vorjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1751, 'SKR03', '1', 'Liability', '1791', '1700', 'Umsatzsteuer frühere Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1752, 'SKR03', '1', 'Liability', '1792', '1700', 'Sonstige Verrechnungskonten (Interimskonten)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1754, 'SKR03', '1', 'Liability', '1793', '1700', 'Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1755, 'SKR03', '1', 'Liability', '1795', '1700', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1757, 'SKR03', '1', 'Owner''s Equity', '1800', '0', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1758, 'SKR03', '1', 'Owner''s Equity', '1801', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1759, 'SKR03', '1', 'Owner''s Equity', '1802', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1760, 'SKR03', '1', 'Owner''s Equity', '1803', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1761, 'SKR03', '1', 'Owner''s Equity', '1804', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1762, 'SKR03', '1', 'Owner''s Equity', '1805', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1763, 'SKR03', '1', 'Owner''s Equity', '1806', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1764, 'SKR03', '1', 'Owner''s Equity', '1807', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1765, 'SKR03', '1', 'Owner''s Equity', '1808', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1766, 'SKR03', '1', 'Owner''s Equity', '1809', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1767, 'SKR03', '1', 'Owner''s Equity', '1810', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1768, 'SKR03', '1', 'Owner''s Equity', '1811', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1769, 'SKR03', '1', 'Owner''s Equity', '1812', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1770, 'SKR03', '1', 'Owner''s Equity', '1813', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1771, 'SKR03', '1', 'Owner''s Equity', '1814', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1772, 'SKR03', '1', 'Owner''s Equity', '1815', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1773, 'SKR03', '1', 'Owner''s Equity', '1816', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1774, 'SKR03', '1', 'Owner''s Equity', '1817', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1775, 'SKR03', '1', 'Owner''s Equity', '1818', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1776, 'SKR03', '1', 'Owner''s Equity', '1819', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1777, 'SKR03', '1', 'Owner''s Equity', '1820', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1778, 'SKR03', '1', 'Owner''s Equity', '1821', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1779, 'SKR03', '1', 'Owner''s Equity', '1822', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1780, 'SKR03', '1', 'Owner''s Equity', '1823', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1781, 'SKR03', '1', 'Owner''s Equity', '1824', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1782, 'SKR03', '1', 'Owner''s Equity', '1825', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1783, 'SKR03', '1', 'Owner''s Equity', '1826', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1784, 'SKR03', '1', 'Owner''s Equity', '1827', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1785, 'SKR03', '1', 'Owner''s Equity', '1828', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1786, 'SKR03', '1', 'Owner''s Equity', '1829', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1787, 'SKR03', '1', 'Owner''s Equity', '1830', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1788, 'SKR03', '1', 'Owner''s Equity', '1831', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1789, 'SKR03', '1', 'Owner''s Equity', '1832', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1790, 'SKR03', '1', 'Owner''s Equity', '1833', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1791, 'SKR03', '1', 'Owner''s Equity', '1834', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1792, 'SKR03', '1', 'Owner''s Equity', '1835', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1793, 'SKR03', '1', 'Owner''s Equity', '1836', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1794, 'SKR03', '1', 'Owner''s Equity', '1837', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1795, 'SKR03', '1', 'Owner''s Equity', '1838', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1796, 'SKR03', '1', 'Owner''s Equity', '1839', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1797, 'SKR03', '1', 'Owner''s Equity', '1840', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1798, 'SKR03', '1', 'Owner''s Equity', '1841', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1799, 'SKR03', '1', 'Owner''s Equity', '1842', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1800, 'SKR03', '1', 'Owner''s Equity', '1843', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1801, 'SKR03', '1', 'Owner''s Equity', '1844', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1802, 'SKR03', '1', 'Owner''s Equity', '1845', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1803, 'SKR03', '1', 'Owner''s Equity', '1846', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1804, 'SKR03', '1', 'Owner''s Equity', '1847', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1805, 'SKR03', '1', 'Owner''s Equity', '1848', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1806, 'SKR03', '1', 'Owner''s Equity', '1849', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1807, 'SKR03', '1', 'Owner''s Equity', '1850', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1808, 'SKR03', '1', 'Owner''s Equity', '1851', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1809, 'SKR03', '1', 'Owner''s Equity', '1852', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1810, 'SKR03', '1', 'Owner''s Equity', '1853', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1811, 'SKR03', '1', 'Owner''s Equity', '1854', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1812, 'SKR03', '1', 'Owner''s Equity', '1855', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1813, 'SKR03', '1', 'Owner''s Equity', '1856', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1814, 'SKR03', '1', 'Owner''s Equity', '1857', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1815, 'SKR03', '1', 'Owner''s Equity', '1858', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1816, 'SKR03', '1', 'Owner''s Equity', '1859', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1817, 'SKR03', '1', 'Owner''s Equity', '1860', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1818, 'SKR03', '1', 'Owner''s Equity', '1861', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1819, 'SKR03', '1', 'Owner''s Equity', '1862', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1820, 'SKR03', '1', 'Owner''s Equity', '1863', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1821, 'SKR03', '1', 'Owner''s Equity', '1864', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1822, 'SKR03', '1', 'Owner''s Equity', '1865', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1823, 'SKR03', '1', 'Owner''s Equity', '1866', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1824, 'SKR03', '1', 'Owner''s Equity', '1867', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1825, 'SKR03', '1', 'Owner''s Equity', '1868', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1826, 'SKR03', '1', 'Owner''s Equity', '1869', '1800', 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1827, 'SKR03', '1', 'Owner''s Equity', '1870', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1828, 'SKR03', '1', 'Owner''s Equity', '1871', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1829, 'SKR03', '1', 'Owner''s Equity', '1872', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1830, 'SKR03', '1', 'Owner''s Equity', '1873', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1831, 'SKR03', '1', 'Owner''s Equity', '1874', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1832, 'SKR03', '1', 'Owner''s Equity', '1875', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1833, 'SKR03', '1', 'Owner''s Equity', '1876', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1834, 'SKR03', '1', 'Owner''s Equity', '1877', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1835, 'SKR03', '1', 'Owner''s Equity', '1878', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1836, 'SKR03', '1', 'Owner''s Equity', '1879', '1800', 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1837, 'SKR03', '1', 'Owner''s Equity', '1880', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1838, 'SKR03', '1', 'Owner''s Equity', '1881', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1839, 'SKR03', '1', 'Owner''s Equity', '1882', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1840, 'SKR03', '1', 'Owner''s Equity', '1883', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1841, 'SKR03', '1', 'Owner''s Equity', '1884', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1842, 'SKR03', '1', 'Owner''s Equity', '1885', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1843, 'SKR03', '1', 'Owner''s Equity', '1886', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1844, 'SKR03', '1', 'Owner''s Equity', '1887', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1845, 'SKR03', '1', 'Owner''s Equity', '1888', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1846, 'SKR03', '1', 'Owner''s Equity', '1889', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1847, 'SKR03', '1', 'Owner''s Equity', '1890', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1848, 'SKR03', '1', 'Owner''s Equity', '1891', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1849, 'SKR03', '1', 'Owner''s Equity', '1892', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1850, 'SKR03', '1', 'Owner''s Equity', '1893', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1851, 'SKR03', '1', 'Owner''s Equity', '1894', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1852, 'SKR03', '1', 'Owner''s Equity', '1895', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1853, 'SKR03', '1', 'Owner''s Equity', '1896', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1854, 'SKR03', '1', 'Owner''s Equity', '1897', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1855, 'SKR03', '1', 'Owner''s Equity', '1898', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1856, 'SKR03', '1', 'Owner''s Equity', '1899', '1800', 'Privateinlagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1859, 'SKR03', '1', 'Owner''s Equity', '1900', '0', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1860, 'SKR03', '1', 'Owner''s Equity', '1901', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1861, 'SKR03', '1', 'Owner''s Equity', '1902', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1862, 'SKR03', '1', 'Owner''s Equity', '1903', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1863, 'SKR03', '1', 'Owner''s Equity', '1904', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1864, 'SKR03', '1', 'Owner''s Equity', '1905', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1865, 'SKR03', '1', 'Owner''s Equity', '1906', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1866, 'SKR03', '1', 'Owner''s Equity', '1907', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1867, 'SKR03', '1', 'Owner''s Equity', '1908', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1868, 'SKR03', '1', 'Owner''s Equity', '1909', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1869, 'SKR03', '1', 'Owner''s Equity', '1910', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1870, 'SKR03', '1', 'Owner''s Equity', '1911', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1871, 'SKR03', '1', 'Owner''s Equity', '1912', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1872, 'SKR03', '1', 'Owner''s Equity', '1913', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1873, 'SKR03', '1', 'Owner''s Equity', '1914', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1874, 'SKR03', '1', 'Owner''s Equity', '1915', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1875, 'SKR03', '1', 'Owner''s Equity', '1916', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1876, 'SKR03', '1', 'Owner''s Equity', '1917', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1877, 'SKR03', '1', 'Owner''s Equity', '1918', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1878, 'SKR03', '1', 'Owner''s Equity', '1919', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1879, 'SKR03', '1', 'Owner''s Equity', '1920', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1880, 'SKR03', '1', 'Owner''s Equity', '1921', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1881, 'SKR03', '1', 'Owner''s Equity', '1922', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1882, 'SKR03', '1', 'Owner''s Equity', '1923', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1883, 'SKR03', '1', 'Owner''s Equity', '1924', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1884, 'SKR03', '1', 'Owner''s Equity', '1925', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1885, 'SKR03', '1', 'Owner''s Equity', '1926', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1886, 'SKR03', '1', 'Owner''s Equity', '1927', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1887, 'SKR03', '1', 'Owner''s Equity', '1928', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1888, 'SKR03', '1', 'Owner''s Equity', '1929', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1889, 'SKR03', '1', 'Owner''s Equity', '1930', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1890, 'SKR03', '1', 'Owner''s Equity', '1931', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1891, 'SKR03', '1', 'Owner''s Equity', '1932', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1892, 'SKR03', '1', 'Owner''s Equity', '1933', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1893, 'SKR03', '1', 'Owner''s Equity', '1934', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1894, 'SKR03', '1', 'Owner''s Equity', '1935', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1895, 'SKR03', '1', 'Owner''s Equity', '1936', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1896, 'SKR03', '1', 'Owner''s Equity', '1937', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1897, 'SKR03', '1', 'Owner''s Equity', '1938', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1898, 'SKR03', '1', 'Owner''s Equity', '1939', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1899, 'SKR03', '1', 'Owner''s Equity', '1940', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1900, 'SKR03', '1', 'Owner''s Equity', '1941', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1901, 'SKR03', '1', 'Owner''s Equity', '1942', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1902, 'SKR03', '1', 'Owner''s Equity', '1943', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1903, 'SKR03', '1', 'Owner''s Equity', '1944', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1904, 'SKR03', '1', 'Owner''s Equity', '1945', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1905, 'SKR03', '1', 'Owner''s Equity', '1946', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1906, 'SKR03', '1', 'Owner''s Equity', '1947', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1907, 'SKR03', '1', 'Owner''s Equity', '1948', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1908, 'SKR03', '1', 'Owner''s Equity', '1949', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1909, 'SKR03', '1', 'Owner''s Equity', '1950', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1910, 'SKR03', '1', 'Owner''s Equity', '1951', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1911, 'SKR03', '1', 'Owner''s Equity', '1952', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1912, 'SKR03', '1', 'Owner''s Equity', '1953', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1913, 'SKR03', '1', 'Owner''s Equity', '1954', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1914, 'SKR03', '1', 'Owner''s Equity', '1955', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1915, 'SKR03', '1', 'Owner''s Equity', '1956', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1916, 'SKR03', '1', 'Owner''s Equity', '1957', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1917, 'SKR03', '1', 'Owner''s Equity', '1958', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1918, 'SKR03', '1', 'Owner''s Equity', '1959', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1919, 'SKR03', '1', 'Owner''s Equity', '1960', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1920, 'SKR03', '1', 'Owner''s Equity', '1961', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1921, 'SKR03', '1', 'Owner''s Equity', '1962', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1922, 'SKR03', '1', 'Owner''s Equity', '1963', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1923, 'SKR03', '1', 'Owner''s Equity', '1964', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1924, 'SKR03', '1', 'Owner''s Equity', '1965', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1925, 'SKR03', '1', 'Owner''s Equity', '1966', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1926, 'SKR03', '1', 'Owner''s Equity', '1967', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1927, 'SKR03', '1', 'Owner''s Equity', '1968', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1928, 'SKR03', '1', 'Owner''s Equity', '1969', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1929, 'SKR03', '1', 'Owner''s Equity', '1970', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1930, 'SKR03', '1', 'Owner''s Equity', '1971', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1931, 'SKR03', '1', 'Owner''s Equity', '1972', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1932, 'SKR03', '1', 'Owner''s Equity', '1973', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1933, 'SKR03', '1', 'Owner''s Equity', '1974', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1934, 'SKR03', '1', 'Owner''s Equity', '1975', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1935, 'SKR03', '1', 'Owner''s Equity', '1976', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1936, 'SKR03', '1', 'Owner''s Equity', '1977', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1937, 'SKR03', '1', 'Owner''s Equity', '1978', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1938, 'SKR03', '1', 'Owner''s Equity', '1979', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1939, 'SKR03', '1', 'Owner''s Equity', '1980', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1940, 'SKR03', '1', 'Owner''s Equity', '1981', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1941, 'SKR03', '1', 'Owner''s Equity', '1982', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1942, 'SKR03', '1', 'Owner''s Equity', '1983', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1943, 'SKR03', '1', 'Owner''s Equity', '1984', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1944, 'SKR03', '1', 'Owner''s Equity', '1985', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1945, 'SKR03', '1', 'Owner''s Equity', '1986', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1946, 'SKR03', '1', 'Owner''s Equity', '1987', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1947, 'SKR03', '1', 'Owner''s Equity', '1988', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1948, 'SKR03', '1', 'Owner''s Equity', '1989', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1949, 'SKR03', '1', 'Owner''s Equity', '1990', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1950, 'SKR03', '1', 'Owner''s Equity', '1991', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1951, 'SKR03', '1', 'Owner''s Equity', '1992', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1952, 'SKR03', '1', 'Owner''s Equity', '1993', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1953, 'SKR03', '1', 'Owner''s Equity', '1994', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1954, 'SKR03', '1', 'Owner''s Equity', '1995', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1955, 'SKR03', '1', 'Owner''s Equity', '1996', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1956, 'SKR03', '1', 'Owner''s Equity', '1997', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1957, 'SKR03', '1', 'Owner''s Equity', '1998', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1958, 'SKR03', '1', 'Owner''s Equity', '1999', '1900', 'Privateinlagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1961, 'SKR03', '2', 'Expense', '2000', '0', 'Außerordentliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1962, 'SKR03', '2', 'Expense', '2001', '2000', 'Außerordentliche Aufwendungen finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1963, 'SKR03', '2', 'Expense', '2005', '2000', 'Außerordentliche Aufwendungen nicht finanzwirksam'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1966, 'SKR03', '2', 'Expense', '2010', '2000', 'Betriebsfremde Aufwendungen (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1967, 'SKR03', '2', 'Expense', '2020', '2000', 'Periodenfremde Aufwendungen (soweit nicht außerordentlich)'); +); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1970, 'SKR03', '2', 'Expense', '2100', '0', 'Zinsen und ähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1971, 'SKR03', '2', 'Expense', '2103', '2100', 'Steuerlich abzugsfähige andere Nebenleistungen zu steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1972, 'SKR03', '2', 'Expense', '2104', '2100', 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1973, 'SKR03', '2', 'Expense', '2107', '2100', 'Zinsaufwendungen § 233a AO betriebliche Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1974, 'SKR03', '2', 'Expense', '2108', '2100', 'Zinsaufwendungen §§ 233a bis 237 AO Personensteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1975, 'SKR03', '2', 'Expense', '2109', '2100', 'Zinsaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1976, 'SKR03', '2', 'Expense', '2110', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1977, 'SKR03', '2', 'Expense', '2113', '2100', 'Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1978, 'SKR03', '2', 'Expense', '2115', '2100', 'Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1979, 'SKR03', '2', 'Expense', '2116', '2100', 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1980, 'SKR03', '2', 'Expense', '2118', '2100', 'In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1981, 'SKR03', '2', 'Expense', '2119', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1982, 'SKR03', '2', 'Expense', '2120', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1983, 'SKR03', '2', 'Expense', '2125', '2100', 'Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1984, 'SKR03', '2', 'Expense', '2126', '2100', 'Zinsen zur Finanzierung des Anlagevermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1985, 'SKR03', '2', 'Expense', '2127', '2100', 'Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1986, 'SKR03', '2', 'Expense', '2128', '2100', 'Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1987, 'SKR03', '2', 'Expense', '2129', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1988, 'SKR03', '2', 'Expense', '2130', '2100', 'Diskontaufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1989, 'SKR03', '2', 'Expense', '2139', '2100', 'Diskontaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1990, 'SKR03', '2', 'Expense', '2140', '2100', 'Zinsähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1991, 'SKR03', '2', 'Expense', '2149', '2100', 'Zinsähnliche Aufwendungen an verbundene Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1993, 'SKR03', '2', 'Expense', '2150', '2100', 'Aufwendungen aus Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1994, 'SKR03', '2', 'Expense', '2166', '2100', 'Aufwendungen Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1995, 'SKR03', '2', 'Expense', '2170', '2100', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1996, 'SKR03', '2', 'Expense', '2171', '2100', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1997, 'SKR03', '2', 'Expense', '2175', '2100', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1998, 'SKR03', '2', 'Expense', '2176', '2100', 'Nicht abziehbare Vorsteuer 19%'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2001, 'SKR03', '2', 'Expense', '2200', '2200', 'Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2002, 'SKR03', '2', 'Expense', '2203', '2200', 'Körperschaftsteuer für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2003, 'SKR03', '2', 'Expense', '2204', '2200', 'Körperschaftsteuererstattungen für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2004, 'SKR03', '2', 'Expense', '2208', '2200', 'Solidaritätszuschlag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2005, 'SKR03', '2', 'Expense', '2209', '2200', 'Solidaritätszuschlag für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2006, 'SKR03', '2', 'Expense', '2210', '2200', 'Solidaritätszuschlag für Vorjahre für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2007, 'SKR03', '2', 'Expense', '2212', '2200', 'Kapitalertragsteuer 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2008, 'SKR03', '2', 'Expense', '2213', '2200', 'Kapitalertragsteuer 25%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2009, 'SKR03', '2', 'Expense', '2214', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2010, 'SKR03', '2', 'Expense', '2215', '2200', 'Zinsabschlagsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2011, 'SKR03', '2', 'Expense', '2216', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2012, 'SKR03', '2', 'Expense', '2218', '2200', 'Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2013, 'SKR03', '2', 'Expense', '2219', '2200', 'Ausländische Quellensteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2014, 'SKR03', '2', 'Expense', '2280', '2200', 'Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2015, 'SKR03', '2', 'Expense', '2282', '2200', 'Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2016, 'SKR03', '2', 'Expense', '2284', '2200', 'Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2018, 'SKR03', '2', 'Expense', '2285', '2200', 'Steuernachzahlungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2019, 'SKR03', '2', 'Expense', '2287', '2200', 'Steuererstattungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2020, 'SKR03', '2', 'Expense', '2289', '2200', 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2023, 'SKR03', '2', 'Expense', '2300', '2000', 'Sonstige Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2024, 'SKR03', '2', 'Expense', '2307', '2300', 'Sonstige Aufwendungen betriebsfremde und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2025, 'SKR03', '2', 'Expense', '2309', '2300', 'Sonstige Aufwendungen unregelmässig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2026, 'SKR03', '2', 'Expense', '2310', '2300', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2027, 'SKR03', '2', 'Expense', '2311', '2300', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2028, 'SKR03', '2', 'Expense', '2312', '2300', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2029, 'SKR03', '2', 'Expense', '2313', '2300', 'Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2031, 'SKR03', '2', 'Expense', '2315', '2200', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2032, 'SKR03', '2', 'Expense', '2316', '2200', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2033, 'SKR03', '2', 'Expense', '2317', '2200', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2034, 'SKR03', '2', 'Expense', '2318', '2200', 'Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2035, 'SKR03', '2', 'Expense', '2320', '2300', 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2036, 'SKR03', '2', 'Expense', '2323', '2300', 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2037, 'SKR03', '2', 'Expense', '2325', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2038, 'SKR03', '2', 'Expense', '2326', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2039, 'SKR03', '2', 'Expense', '2327', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2040, 'SKR03', '2', 'Expense', '2328', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2041, 'SKR03', '2', 'Expense', '2340', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2042, 'SKR03', '2', 'Expense', '2341', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2043, 'SKR03', '2', 'Expense', '2342', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2044, 'SKR03', '2', 'Expense', '2345', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2045, 'SKR03', '2', 'Expense', '2346', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2046, 'SKR03', '2', 'Expense', '2348', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2047, 'SKR03', '2', 'Expense', '2349', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2048, 'SKR03', '2', 'Expense', '2350', '2300', 'Grundstücksaufwendungen neutral'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2050, 'SKR03', '2', 'Expense', '2375', '0', 'Grundsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2051, 'SKR03', '2', 'Expense', '2380', '2300', 'Zuwendungen Spenden steuerlich nicht abziehbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2052, 'SKR03', '2', 'Expense', '2381', '2300', 'Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2053, 'SKR03', '2', 'Expense', '2382', '2300', 'Zuwendungen Spenden für mildtätige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2054, 'SKR03', '2', 'Expense', '2383', '2300', 'Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2055, 'SKR03', '2', 'Expense', '2384', '2300', 'Zuwendungen Spenden an politische Parteien'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2056, 'SKR03', '2', 'Expense', '2385', '2300', 'Nicht abziehbare Hälfte der Aufsichtsratsvergütungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2057, 'SKR03', '2', 'Expense', '2386', '2300', 'Abziehbare Aufsichtsratsvergütung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2058, 'SKR03', '2', 'Expense', '2387', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2059, 'SKR03', '2', 'Expense', '2388', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2060, 'SKR03', '2', 'Expense', '2389', '2300', 'Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2061, 'SKR03', '2', 'Expense', '2390', '2300', 'Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2062, 'SKR03', '2', 'Expense', '2400', '2300', 'Forderungsverluste (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2063, 'SKR03', '2', 'Expense', '2401', '2400', 'Forderungsverluste 7% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2064, 'SKR03', '2', 'Expense', '2402', '2400', 'Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2065, 'SKR03', '2', 'Expense', '2403', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2066, 'SKR03', '2', 'Expense', '2404', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2067, 'SKR03', '2', 'Expense', '2405', '2400', 'Forderungsverluste 16% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2068, 'SKR03', '2', 'Expense', '2406', '2400', 'Forderungsverluste 19% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2069, 'SKR03', '2', 'Expense', '2407', '2400', 'Forderungsverluste 15% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2070, 'SKR03', '2', 'Expense', '2408', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2071, 'SKR03', '2', 'Expense', '2409', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2073, 'SKR03', '2', 'Expense', '2430', '2400', 'Forderungsverluste unüblich hoch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2074, 'SKR03', '2', 'Expense', '2450', '2300', 'Einstellung in die Pauschalwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2075, 'SKR03', '2', 'Expense', '2451', '2300', 'Einstellung in die Einzelwertberichtigung zu Forderungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2077, 'SKR03', '2', 'Expense', '2490', '2400', 'Aufwendungen aus Verlustübernahme'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2079, 'SKR03', '2', 'Expense', '2492', '2400', 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2080, 'SKR03', '2', 'Expense', '2493', '2400', 'Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2081, 'SKR03', '2', 'Expense', '2494', '2400', 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2083, 'SKR03', '2', 'Expense', '2495', '2400', 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2085, 'SKR03', '2', 'Expense', '2496', '2400', 'Einstellung in die gesetzliche Rücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2087, 'SKR03', '2', 'Expense', '2497', '2400', 'Einstellungen in satzungsmäßige Rücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2089, 'SKR03', '2', 'Expense', '2498', '2400', 'Einstellung in die Rücklage für eigene Anteile'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2091, 'SKR03', '2', 'Expense', '2499', '2400', 'Einstellung in andere Gewinnrücklagen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2094, 'SKR03', '2', 'Revenue', '2500', '0', 'Außerordentliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2095, 'SKR03', '2', 'Revenue', '2501', '0', 'Außerordentliche Erträge finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2096, 'SKR03', '2', 'Revenue', '2505', '2500', 'Außerordentliche Erträge nicht finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2099, 'SKR03', '2', 'Revenue', '2510', '2500', 'Betriebsfremde Erträge (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2100, 'SKR03', '2', 'Revenue', '2520', '2500', 'Periodenfremde Erträge (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2103, 'SKR03', '2', 'Revenue', '2600', '25001', 'Erträge aus Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2104, 'SKR03', '2', 'Revenue', '2615', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2105, 'SKR03', '2', 'Revenue', '2616', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2106, 'SKR03', '2', 'Revenue', '2617', '2600', 'Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2107, 'SKR03', '2', 'Revenue', '2618', '2600', 'Gewinnanteile aus Mitunternehmerschaften § 9 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2108, 'SKR03', '2', 'Revenue', '2619', '2600', 'Erträge aus Beteiligungen an verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2110, 'SKR03', '2', 'Revenue', '2620', '2100', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2111, 'SKR03', '2', 'Revenue', '2625', '2620', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2112, 'SKR03', '2', 'Revenue', '2626', '2620', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2113, 'SKR03', '2', 'Revenue', '2649', '2620', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2115, 'SKR03', '2', 'Revenue', '2650', '2100', 'Sonstige Zinsen und ähnliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2116, 'SKR03', '2', 'Revenue', '2655', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2117, 'SKR03', '2', 'Revenue', '2656', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2118, 'SKR03', '2', 'Revenue', '2657', '2650', 'Zinserträge § 233a AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2119, 'SKR03', '2', 'Revenue', '2658', '2650', 'Zinserträge § 233a AO Sonderfall Anlage A KSt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2120, 'SKR03', '2', 'Revenue', '2659', '2650', 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2122, 'SKR03', '2', 'Revenue', '2660', '2600', 'Erträge aus Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2123, 'SKR03', '2', 'Revenue', '2661', '2600', 'Nicht realisierbare Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2124, 'SKR03', '2', 'Revenue', '2662', '2600', 'Realisierte Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2125, 'SKR03', '2', 'Revenue', '2663', '2600', 'Produkt Rechnung Preisdifferenz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2126, 'SKR03', '2', 'Revenue', '2664', '2600', 'Realisierte Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2127, 'SKR03', '2', 'Revenue', '2665', '2600', 'Erträge a. Währungsumstellung auf Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2128, 'SKR03', '2', 'Revenue', '2666', '2600', 'Erträge aus Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2129, 'SKR03', '2', 'Revenue', '2667', '2600', 'Bank Währungsverlust (Konto)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2130, 'SKR03', '2', 'Revenue', '2668', '2600', 'Währungsdifferenz zum Kontenausgleich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2131, 'SKR03', '2', 'Revenue', '2669', '2600', 'Nicht realisierbare Währungsdifferenzen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2133, 'SKR03', '2', 'Revenue', '2670', '2600', 'Diskonterträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2134, 'SKR03', '2', 'Revenue', '2671', '2600', 'Bank Bewertungsertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2135, 'SKR03', '2', 'Revenue', '2672', '2600', 'Rundungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2136, 'SKR03', '2', 'Revenue', '2673', '2600', 'Kassendifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2137, 'SKR03', '2', 'Revenue', '2679', '2600', 'Diskonterträge verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2138, 'SKR03', '2', 'Revenue', '2680', '2600', 'Zinsähnliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2139, 'SKR03', '2', 'Revenue', '2689', '2600', 'Zinsähnliche Erträge aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2142, 'SKR03', '2', 'Revenue', '2700', '2200', 'Sonstige Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2143, 'SKR03', '2', 'Revenue', '2705', '2700', 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2144, 'SKR03', '2', 'Revenue', '2707', '2700', 'Sonstige Erträge betriebsfremd und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2145, 'SKR03', '2', 'Revenue', '2709', '2700', 'Sonstige Erträge unregelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2146, 'SKR03', '2', 'Revenue', '2710', '2700', 'Erträge aus Zuschreibungen des Sachanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2147, 'SKR03', '2', 'Revenue', '2711', '2700', 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2148, 'SKR03', '2', 'Revenue', '2712', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2149, 'SKR03', '2', 'Revenue', '2713', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2150, 'SKR03', '2', 'Revenue', '2714', '2700', 'Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2151, 'SKR03', '2', 'Revenue', '2715', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2152, 'SKR03', '2', 'Revenue', '2716', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2153, 'SKR03', '2', 'Revenue', '2720', '2700', 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2154, 'SKR03', '2', 'Revenue', '2723', '2700', 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2155, 'SKR03', '2', 'Revenue', '2725', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2156, 'SKR03', '2', 'Revenue', '2726', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2157, 'SKR03', '2', 'Revenue', '2730', '2700', 'Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2158, 'SKR03', '2', 'Revenue', '2731', '2700', 'Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2159, 'SKR03', '2', 'Revenue', '2732', '2700', 'Erträge aus abgeschriebenen Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2160, 'SKR03', '2', 'Revenue', '2733', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2161, 'SKR03', '2', 'Revenue', '2734', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2162, 'SKR03', '2', 'Revenue', '2735', '2700', 'Erträge aus der Auflösung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2163, 'SKR03', '2', 'Revenue', '2736', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2164, 'SKR03', '2', 'Revenue', '2737', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2165, 'SKR03', '2', 'Revenue', '2738', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2166, 'SKR03', '2', 'Revenue', '2739', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2167, 'SKR03', '2', 'Revenue', '2740', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2168, 'SKR03', '2', 'Revenue', '2741', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2169, 'SKR03', '2', 'Revenue', '2742', '2700', 'Versicherungsentschädigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2170, 'SKR03', '2', 'Revenue', '2743', '2700', 'Investitionszuschüsse (steuerpflichtig)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2171, 'SKR03', '2', 'Revenue', '2744', '2700', 'Investitionszulagen (steuerfrei)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2173, 'SKR03', '2', 'Revenue', '2745', '2700', 'Erträge aus Kapitalherabsetzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2174, 'SKR03', '2', 'Revenue', '2746', '2700', 'Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2175, 'SKR03', '2', 'Revenue', '2747', '2700', 'Sonstige steuerfreie Betriebseinnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2176, 'SKR03', '0', 'Revenue', '2749', '2700', 'Erstattungen Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2177, 'SKR03', '2', 'Revenue', '2750', '2700', 'Grundstückserträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2179, 'SKR03', '2', 'Revenue', '2790', '2700', 'Erträge aus Verlustübernahme'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2181, 'SKR03', '2', 'Revenue', '2792', '2700', 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2182, 'SKR03', '2', 'Revenue', '2794', '2700', 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2184, 'SKR03', '2', 'Revenue', '2795', '2600', 'Entnahmen aus der Kapitalrücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2186, 'SKR03', '2', 'Revenue', '2796', '2600', 'Entnahmen aus der gesetzlichen Rücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2188, 'SKR03', '2', 'Revenue', '2797', '2600', 'Entnahmen aus satzungsmäßigen Rücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2190, 'SKR03', '2', 'Revenue', '2798', '2600', 'Entnahmen aus der Rücklage für eigene Anteile'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2192, 'SKR03', '2', 'Revenue', '2799', '2600', 'Entnahmen aus anderen Gewinnrücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2194, 'SKR03', '2', 'Revenue', '2860', '2600', 'Gewinnvortrag nach Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2195, 'SKR03', '2', 'Revenue', '2868', '2600', 'Verlustvortrag nach Verwendung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2197, 'SKR03', '2', 'Revenue', '2869', '2600', 'Vortrag auf neue Rechnung (GuV)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2199, 'SKR03', '2', 'Revenue', '2870', '2600', 'Vorabausschüttung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2202, 'SKR03', '2', 'Revenue', '2890', '2600', 'Verrechneter kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2203, 'SKR03', '2', 'Revenue', '2891', '2600', 'Verrechnete kalkulatorische Miete und Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2204, 'SKR03', '2', 'Revenue', '2892', '2600', 'Verrechnete kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2205, 'SKR03', '2', 'Revenue', '2893', '2600', 'Verrechnete kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2206, 'SKR03', '2', 'Revenue', '2894', '2600', 'Verrechnete kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2207, 'SKR03', '2', 'Revenue', '2895', '2600', 'Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2209, 'SKR03', '2', 'Revenue', '2990', '2600', 'Aufwendungen/Erträge aus Umrechnungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2212, 'SKR03', '3', 'Expense', '3000', '0', 'Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2213, 'SKR03', '3', 'Expense', '3090', '3000', 'Energiestoffe (Fertigung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2215, 'SKR03', '3', 'Expense', '3100', '0', 'Fremdleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2219, 'SKR03', '3', 'Expense', '3110', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2220, 'SKR03', '3', 'Expense', '3115', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2221, 'SKR03', '3', 'Expense', '3120', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2222, 'SKR03', '3', 'Expense', '3121', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2223, 'SKR03', '3', 'Expense', '3122', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2224, 'SKR03', '3', 'Expense', '3125', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2225, 'SKR03', '3', 'Expense', '3126', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2226, 'SKR03', '3', 'Expense', '3127', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2227, 'SKR03', '3', 'Expense', '3130', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2228, 'SKR03', '3', 'Expense', '3135', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2229, 'SKR03', '3', 'Expense', '3140', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2230, 'SKR03', '3', 'Expense', '3141', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2231, 'SKR03', '3', 'Expense', '3142', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2232, 'SKR03', '3', 'Expense', '3145', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2233, 'SKR03', '3', 'Expense', '3146', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2234, 'SKR03', '3', 'Expense', '3147', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2235, 'SKR03', '3', 'Expense', '3150', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2236, 'SKR03', '3', 'Expense', '3151', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2237, 'SKR03', '3', 'Expense', '3152', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2238, 'SKR03', '3', 'Expense', '3153', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2240, 'SKR03', '3', 'Expense', '3200', '0', 'Wareneingang'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2241, 'SKR03', '3', 'Expense', '3300', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2242, 'SKR03', '3', 'Expense', '3301', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2243, 'SKR03', '3', 'Expense', '3302', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2244, 'SKR03', '3', 'Expense', '3303', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2245, 'SKR03', '3', 'Expense', '3304', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2246, 'SKR03', '3', 'Expense', '3305', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2247, 'SKR03', '3', 'Expense', '3306', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2248, 'SKR03', '3', 'Expense', '3307', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2249, 'SKR03', '3', 'Expense', '3308', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2250, 'SKR03', '3', 'Expense', '3309', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2251, 'SKR03', '3', 'Expense', '3340', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2252, 'SKR03', '3', 'Expense', '3341', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2253, 'SKR03', '3', 'Expense', '3342', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2254, 'SKR03', '3', 'Expense', '3343', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2255, 'SKR03', '3', 'Expense', '3344', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2256, 'SKR03', '3', 'Expense', '3345', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2257, 'SKR03', '3', 'Expense', '3346', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2258, 'SKR03', '3', 'Expense', '3347', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2259, 'SKR03', '3', 'Expense', '3348', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2260, 'SKR03', '3', 'Expense', '3349', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2261, 'SKR03', '3', 'Expense', '3400', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2262, 'SKR03', '3', 'Expense', '3401', '3200', 'Produkt Ausgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2263, 'SKR03', '3', 'Expense', '3402', '3200', 'Produkt Vertriebsausgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2264, 'SKR03', '3', 'Expense', '3403', '3200', 'Konto Kasse Aufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2265, 'SKR03', '3', 'Expense', '3404', '3200', 'Einstandskosten Verrechnungskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2266, 'SKR03', '3', 'Expense', '3405', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2267, 'SKR03', '3', 'Expense', '3406', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2268, 'SKR03', '3', 'Expense', '3407', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2269, 'SKR03', '3', 'Expense', '3408', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2270, 'SKR03', '3', 'Expense', '3409', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2271, 'SKR03', '3', 'Expense', '3420', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2272, 'SKR03', '3', 'Expense', '3421', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2273, 'SKR03', '3', 'Expense', '3422', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2274, 'SKR03', '3', 'Expense', '3423', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2275, 'SKR03', '3', 'Expense', '3424', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2276, 'SKR03', '3', 'Expense', '3425', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2277, 'SKR03', '3', 'Expense', '3426', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2278, 'SKR03', '3', 'Expense', '3427', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2279, 'SKR03', '3', 'Expense', '3428', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2280, 'SKR03', '3', 'Expense', '3429', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2281, 'SKR03', '3', 'Expense', '3430', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2282, 'SKR03', '3', 'Expense', '3433', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2283, 'SKR03', '3', 'Expense', '3434', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2284, 'SKR03', '3', 'Expense', '3435', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2285, 'SKR03', '3', 'Expense', '3440', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2286, 'SKR03', '3', 'Expense', '3441', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2287, 'SKR03', '3', 'Expense', '3500', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2288, 'SKR03', '3', 'Expense', '3501', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2289, 'SKR03', '3', 'Expense', '3502', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2290, 'SKR03', '3', 'Expense', '3503', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2291, 'SKR03', '3', 'Expense', '3504', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2292, 'SKR03', '3', 'Expense', '3505', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2293, 'SKR03', '3', 'Expense', '3506', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2294, 'SKR03', '3', 'Expense', '3507', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2295, 'SKR03', '3', 'Expense', '3508', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2296, 'SKR03', '3', 'Expense', '3509', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2297, 'SKR03', '3', 'Expense', '3530', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2298, 'SKR03', '3', 'Expense', '3531', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2299, 'SKR03', '3', 'Expense', '3532', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2300, 'SKR03', '3', 'Expense', '3533', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2301, 'SKR03', '3', 'Expense', '3534', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2302, 'SKR03', '3', 'Expense', '3540', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2303, 'SKR03', '3', 'Expense', '3541', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2304, 'SKR03', '3', 'Expense', '3542', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2305, 'SKR03', '3', 'Expense', '3543', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2306, 'SKR03', '3', 'Expense', '3544', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2307, 'SKR03', '3', 'Expense', '3545', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2308, 'SKR03', '3', 'Expense', '3546', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2309, 'SKR03', '3', 'Expense', '3547', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2310, 'SKR03', '3', 'Expense', '3548', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2311, 'SKR03', '3', 'Expense', '3549', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2312, 'SKR03', '3', 'Expense', '3550', '3200', 'steuerfreier innergemeinschaftlicher Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2313, 'SKR03', '3', 'Expense', '3551', '3200', 'Wareneingang im Drittland steuerbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2314, 'SKR03', '3', 'Expense', '3559', '3200', 'Steuerfreier Einfuhren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2315, 'SKR03', '3', 'Expense', '3558', '3200', 'Wareneingang I.a. EG-Land steuerbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2316, 'SKR03', '3', 'Expense', '3560', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2317, 'SKR03', '3', 'Expense', '3565', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2318, 'SKR03', '3', 'Expense', '3566', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2319, 'SKR03', '3', 'Expense', '3600', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2320, 'SKR03', '3', 'Expense', '3601', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2321, 'SKR03', '3', 'Expense', '3602', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2322, 'SKR03', '3', 'Expense', '3603', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2323, 'SKR03', '3', 'Expense', '3604', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2324, 'SKR03', '3', 'Expense', '3605', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2325, 'SKR03', '3', 'Expense', '3606', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2326, 'SKR03', '3', 'Expense', '3607', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2327, 'SKR03', '3', 'Expense', '3608', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2328, 'SKR03', '3', 'Expense', '3609', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2329, 'SKR03', '3', 'Expense', '3610', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2330, 'SKR03', '3', 'Expense', '3611', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2331, 'SKR03', '3', 'Expense', '3612', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2332, 'SKR03', '3', 'Expense', '3613', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2333, 'SKR03', '3', 'Expense', '3614', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2334, 'SKR03', '3', 'Expense', '3615', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2335, 'SKR03', '3', 'Expense', '3616', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2336, 'SKR03', '3', 'Expense', '3617', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2337, 'SKR03', '3', 'Expense', '3618', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2338, 'SKR03', '3', 'Expense', '3619', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2339, 'SKR03', '3', 'Expense', '3650', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2340, 'SKR03', '3', 'Expense', '3651', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2341, 'SKR03', '3', 'Expense', '3652', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2342, 'SKR03', '3', 'Expense', '3653', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2343, 'SKR03', '3', 'Expense', '3654', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2344, 'SKR03', '3', 'Expense', '3655', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2345, 'SKR03', '3', 'Expense', '3656', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2346, 'SKR03', '3', 'Expense', '3657', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2347, 'SKR03', '3', 'Expense', '3658', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2348, 'SKR03', '3', 'Expense', '3659', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2349, 'SKR03', '3', 'Expense', '3660', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2350, 'SKR03', '3', 'Expense', '3661', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2351, 'SKR03', '3', 'Expense', '3662', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2352, 'SKR03', '3', 'Expense', '3663', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2353, 'SKR03', '3', 'Expense', '3664', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2354, 'SKR03', '3', 'Expense', '3665', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2355, 'SKR03', '3', 'Expense', '3666', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2356, 'SKR03', '3', 'Expense', '3667', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2357, 'SKR03', '3', 'Expense', '3668', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2358, 'SKR03', '3', 'Expense', '3669', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2359, 'SKR03', '3', 'Expense', '3700', '3200', 'Nachlässe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2360, 'SKR03', '3', 'Expense', '3710', '3200', 'Nachlässe 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2361, 'SKR03', '3', 'Expense', '3711', '3200', 'Nachlässe 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2362, 'SKR03', '3', 'Expense', '3720', '3200', 'Nachlässe 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2363, 'SKR03', '3', 'Expense', '3721', '3200', 'Nachlässe 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2364, 'SKR03', '3', 'Expense', '3722', '3200', 'Nachlässe 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2365, 'SKR03', '3', 'Expense', '3723', '3200', 'Nachlässe 15% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2366, 'SKR03', '3', 'Expense', '3724', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2367, 'SKR03', '3', 'Expense', '3725', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2368, 'SKR03', '3', 'Expense', '3726', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2369, 'SKR03', '3', 'Expense', '3727', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2372, 'SKR03', '3', 'Revenue', '3730', '0', 'Erhaltene Skonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2373, 'SKR03', '3', 'Revenue', '3731', '3730', 'Erhaltene Skonti 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2374, 'SKR03', '3', 'Revenue', '3735', '3730', 'Erhaltene Skonti 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2375, 'SKR03', '3', 'Revenue', '3736', '3730', 'Erhaltene Skonti 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2376, 'SKR03', '3', 'Revenue', '3745', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2377, 'SKR03', '3', 'Revenue', '3746', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2378, 'SKR03', '3', 'Revenue', '3748', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2379, 'SKR03', '3', 'Revenue', '3749', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2380, 'SKR03', '3', 'Revenue', '3750', '3769', 'Erhaltene Boni 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2381, 'SKR03', '3', 'Revenue', '3751', '3769', 'Erhaltene Boni 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2382, 'SKR03', '3', 'Revenue', '3760', '3769', 'Erhaltene Boni 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2383, 'SKR03', '3', 'Revenue', '3761', '3769', 'Erhaltene Boni 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2384, 'SKR03', '3', 'Revenue', '3764', '3769', 'Erhaltene Boni 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2385, 'SKR03', '3', 'Revenue', '3765', '3769', 'Erhaltene Boni 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2386, 'SKR03', '3', 'Revenue', '3769', '0', 'Erhaltene Boni'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2387, 'SKR03', '3', 'Revenue', '3770', '3700', 'Erhaltene Rabatte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2388, 'SKR03', '3', 'Revenue', '3780', '3770', 'Erhaltene Rabatte 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2389, 'SKR03', '3', 'Revenue', '3781', '3770', 'Erhaltene Rabatte 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2390, 'SKR03', '3', 'Revenue', '3790', '3770', 'Erhaltene Rabatte 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2391, 'SKR03', '3', 'Revenue', '3791', '3770', 'Erhaltene Rabatte 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2392, 'SKR03', '3', 'Revenue', '3794', '3770', 'Erhaltene Rabatte 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2393, 'SKR03', '3', 'Revenue', '3795', '3770', 'Erhaltene Rabatte 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2394, 'SKR03', '3', 'Expense', '3800', '3200', 'Bezugsnebenkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2395, 'SKR03', '3', 'Expense', '3830', '3200', 'Leergut'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2396, 'SKR03', '3', 'Expense', '3850', '3200', 'Zölle und Einfuhrabgaben'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2399, 'SKR03', '3', 'XXXXX', '3960', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2400, 'SKR03', '3', 'XXXXX', '3961', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2401, 'SKR03', '3', 'XXXXX', '3962', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2402, 'SKR03', '3', 'XXXXX', '3963', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2403, 'SKR03', '3', 'XXXXX', '3964', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2404, 'SKR03', '3', 'XXXXX', '3965', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2405, 'SKR03', '3', 'XXXXX', '3966', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2406, 'SKR03', '3', 'XXXXX', '3967', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2407, 'SKR03', '3', 'XXXXX', '3968', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2408, 'SKR03', '3', 'XXXXX', '3969', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2411, 'SKR03', '3', 'Asset', '3970', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2412, 'SKR03', '3', 'Asset', '3971', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2413, 'SKR03', '3', 'Asset', '3972', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2414, 'SKR03', '3', 'Asset', '3973', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2415, 'SKR03', '3', 'Asset', '3974', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2416, 'SKR03', '3', 'Asset', '3975', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2417, 'SKR03', '3', 'Asset', '3976', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2418, 'SKR03', '3', 'Asset', '3977', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2419, 'SKR03', '3', 'Asset', '3978', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2420, 'SKR03', '3', 'Asset', '3979', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2422, 'SKR03', '3', 'Asset', '3980', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2423, 'SKR03', '3', 'Asset', '3981', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2424, 'SKR03', '3', 'Asset', '3982', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2425, 'SKR03', '3', 'Asset', '3983', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2426, 'SKR03', '3', 'Asset', '3984', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2427, 'SKR03', '3', 'Asset', '3985', '3960', 'Lager Bestandswert Korrektur'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2428, 'SKR03', '3', 'Expense', '3986', '3960', 'Lager Differenzkorrektur Gewinn / Verlust'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2429, 'SKR03', '3', 'Expense', '3987', '3960', 'Lager Differenzkorrektur Marktwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2430, 'SKR03', '3', 'Asset', '3988', '3960', 'Lager Bestand Zwischenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2431, 'SKR03', '3', 'Asset', '3989', '3960', 'Bestand Waren'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2434, 'SKR03', '3', 'Expense', '3990', '3900', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2435, 'SKR03', '3', 'XXXXX', '3991', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2436, 'SKR03', '3', 'XXXXX', '3992', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2437, 'SKR03', '3', 'XXXXX', '3993', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2438, 'SKR03', '3', 'XXXXX', '3994', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2439, 'SKR03', '3', 'XXXXX', '3995', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2440, 'SKR03', '3', 'XXXXX', '3996', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2441, 'SKR03', '3', 'XXXXX', '3997', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2442, 'SKR03', '3', 'XXXXX', '3998', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2443, 'SKR03', '3', 'XXXXX', '3999', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2446, 'SKR03', '4', 'Expense', '4000', '0', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2447, 'SKR03', '4', 'Expense', '4001', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2448, 'SKR03', '4', 'Expense', '4002', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2449, 'SKR03', '4', 'Expense', '4003', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2450, 'SKR03', '4', 'Expense', '4004', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2451, 'SKR03', '4', 'Expense', '4005', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2452, 'SKR03', '4', 'Expense', '4006', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2453, 'SKR03', '4', 'Expense', '4007', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2454, 'SKR03', '4', 'Expense', '4008', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2455, 'SKR03', '4', 'Expense', '4009', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2456, 'SKR03', '4', 'Expense', '4010', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2457, 'SKR03', '4', 'Expense', '4011', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2458, 'SKR03', '4', 'Expense', '4012', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2459, 'SKR03', '4', 'Expense', '4013', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2460, 'SKR03', '4', 'Expense', '4014', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2461, 'SKR03', '4', 'Expense', '4015', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2462, 'SKR03', '4', 'Expense', '4016', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2463, 'SKR03', '4', 'Expense', '4017', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2464, 'SKR03', '4', 'Expense', '4018', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2465, 'SKR03', '4', 'Expense', '4019', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2466, 'SKR03', '4', 'Expense', '4020', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2467, 'SKR03', '4', 'Expense', '4021', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2468, 'SKR03', '4', 'Expense', '4022', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2469, 'SKR03', '4', 'Expense', '4023', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2470, 'SKR03', '4', 'Expense', '4024', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2471, 'SKR03', '4', 'Expense', '4025', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2472, 'SKR03', '4', 'Expense', '4026', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2473, 'SKR03', '4', 'Expense', '4027', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2474, 'SKR03', '4', 'Expense', '4028', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2475, 'SKR03', '4', 'Expense', '4029', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2476, 'SKR03', '4', 'Expense', '4030', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2477, 'SKR03', '4', 'Expense', '4031', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2478, 'SKR03', '4', 'Expense', '4032', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2479, 'SKR03', '4', 'Expense', '4033', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2480, 'SKR03', '4', 'Expense', '4034', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2481, 'SKR03', '4', 'Expense', '4035', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2482, 'SKR03', '4', 'Expense', '4036', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2483, 'SKR03', '4', 'Expense', '4037', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2484, 'SKR03', '4', 'Expense', '4038', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2485, 'SKR03', '4', 'Expense', '4039', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2486, 'SKR03', '4', 'Expense', '4040', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2487, 'SKR03', '4', 'Expense', '4041', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2488, 'SKR03', '4', 'Expense', '4042', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2489, 'SKR03', '4', 'Expense', '4043', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2490, 'SKR03', '4', 'Expense', '4044', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2491, 'SKR03', '4', 'Expense', '4045', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2492, 'SKR03', '4', 'Expense', '4046', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2493, 'SKR03', '4', 'Expense', '4047', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2494, 'SKR03', '4', 'Expense', '4048', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2495, 'SKR03', '4', 'Expense', '4049', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2496, 'SKR03', '4', 'Expense', '4050', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2497, 'SKR03', '4', 'Expense', '4051', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2498, 'SKR03', '4', 'Expense', '4052', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2499, 'SKR03', '4', 'Expense', '4053', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2500, 'SKR03', '4', 'Expense', '4054', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2501, 'SKR03', '4', 'Expense', '4055', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2502, 'SKR03', '4', 'Expense', '4056', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2503, 'SKR03', '4', 'Expense', '4057', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2504, 'SKR03', '4', 'Expense', '4058', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2505, 'SKR03', '4', 'Expense', '4059', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2506, 'SKR03', '4', 'Expense', '4060', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2507, 'SKR03', '4', 'Expense', '4061', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2508, 'SKR03', '4', 'Expense', '4062', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2509, 'SKR03', '4', 'Expense', '4063', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2510, 'SKR03', '4', 'Expense', '4064', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2511, 'SKR03', '4', 'Expense', '4065', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2512, 'SKR03', '4', 'Expense', '4066', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2513, 'SKR03', '4', 'Expense', '4067', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2514, 'SKR03', '4', 'Expense', '4068', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2515, 'SKR03', '4', 'Expense', '4069', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2516, 'SKR03', '4', 'Expense', '4070', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2517, 'SKR03', '4', 'Expense', '4071', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2518, 'SKR03', '4', 'Expense', '4072', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2519, 'SKR03', '4', 'Expense', '4073', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2520, 'SKR03', '4', 'Expense', '4074', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2521, 'SKR03', '4', 'Expense', '4075', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2522, 'SKR03', '4', 'Expense', '4076', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2523, 'SKR03', '4', 'Expense', '4077', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2524, 'SKR03', '4', 'Expense', '4078', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2525, 'SKR03', '4', 'Expense', '4079', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2526, 'SKR03', '4', 'Expense', '4080', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2527, 'SKR03', '4', 'Expense', '4081', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2528, 'SKR03', '4', 'Expense', '4082', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2529, 'SKR03', '4', 'Expense', '4083', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2530, 'SKR03', '4', 'Expense', '4084', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2531, 'SKR03', '4', 'Expense', '4085', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2532, 'SKR03', '4', 'Expense', '4086', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2533, 'SKR03', '4', 'Expense', '4087', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2534, 'SKR03', '4', 'Expense', '4088', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2535, 'SKR03', '4', 'Expense', '4089', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2536, 'SKR03', '4', 'Expense', '4090', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2537, 'SKR03', '4', 'Expense', '4091', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2538, 'SKR03', '4', 'Expense', '4092', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2539, 'SKR03', '4', 'Expense', '4093', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2540, 'SKR03', '4', 'Expense', '4094', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2541, 'SKR03', '4', 'Expense', '4095', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2542, 'SKR03', '4', 'Expense', '4096', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2543, 'SKR03', '4', 'Expense', '4097', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2544, 'SKR03', '4', 'Expense', '4098', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2545, 'SKR03', '4', 'Expense', '4099', '4000', 'Material-und Stoffverbrauch'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2548, 'SKR03', '4', 'Expense', '4100', '0', 'Löhne und Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2549, 'SKR03', '4', 'Expense', '4110', '4100', 'Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2550, 'SKR03', '4', 'Expense', '4120', '4100', 'Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2551, 'SKR03', '4', 'Expense', '4124', '4100', 'Geschäftsführergehälter GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2552, 'SKR03', '4', 'Expense', '4125', '4100', 'Ehegattengehalt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2553, 'SKR03', '4', 'Expense', '4126', '4100', 'Tantiemen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2554, 'SKR03', '4', 'Expense', '4127', '4100', 'Geschäftsführergehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2555, 'SKR03', '4', 'Expense', '4128', '4100', 'Vergütungen an angestellte Mitunternehmer §15 EStG'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2557, 'SKR03', '4', 'Expense', '4130', '4100', 'Gesetzliche Soziale Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2558, 'SKR03', '4', 'Expense', '4137', '4100', 'Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2559, 'SKR03', '4', 'Expense', '4138', '4100', 'Beiträge zur Berufsgenossenschaft'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2561, 'SKR03', '4', 'Expense', '4139', '4100', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2562, 'SKR03', '4', 'Expense', '4140', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerfrei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2563, 'SKR03', '4', 'Expense', '4145', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerpflichtig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2564, 'SKR03', '4', 'Expense', '4149', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2565, 'SKR03', '4', 'Expense', '4150', '4100', 'Krankengeldzuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2566, 'SKR03', '4', 'Expense', '4155', '4100', 'Zuschüsse der Agenturen für Arbeit (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2567, 'SKR03', '4', 'Expense', '4160', '4100', 'Versorgungskassen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2568, 'SKR03', '4', 'Expense', '4165', '4100', 'Aufwendungen für Altersversorgung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2569, 'SKR03', '4', 'Expense', '4167', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2570, 'SKR03', '4', 'Expense', '4168', '4100', 'Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2571, 'SKR03', '4', 'Expense', '4169', '4100', 'Aufwendungen für Unterstützung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2572, 'SKR03', '4', 'Expense', '4170', '4100', 'Vermögenswirksame Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2573, 'SKR03', '4', 'Expense', '4175', '4100', 'Fahrtkostenerstattung Wohnung/Arbeitsstätte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2574, 'SKR03', '4', 'Expense', '4180', '4100', 'Bedienungsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2575, 'SKR03', '4', 'Expense', '4190', '4100', 'Aushilfslöhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2576, 'SKR03', '4', 'Expense', '4199', '4100', 'Pauschale Steuer für Aushilfen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2579, 'SKR03', '4', 'Expense', '4200', '4000', 'Raumkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2580, 'SKR03', '4', 'Expense', '4210', '4200', 'Miete'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2581, 'SKR03', '4', 'Expense', '4218', '4200', 'Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2582, 'SKR03', '4', 'Expense', '4219', '4200', 'Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2583, 'SKR03', '4', 'Expense', '4220', '4200', 'Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2584, 'SKR03', '4', 'Expense', '4228', '4200', 'Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2585, 'SKR03', '4', 'Expense', '4229', '4200', 'Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2586, 'SKR03', '4', 'Expense', '4230', '4200', 'Heizung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2587, 'SKR03', '4', 'Expense', '4240', '4200', 'Gas Strom Wasser'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2588, 'SKR03', '4', 'Expense', '4250', '4200', 'Reinigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2589, 'SKR03', '4', 'Expense', '4260', '4200', 'Instandhaltung betrieblicher Räume'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2590, 'SKR03', '4', 'Expense', '4270', '4200', 'Abgaben für betrieblich genutzten Grundbesitz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2591, 'SKR03', '4', 'Expense', '4280', '4200', 'Sonstige Raumkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2592, 'SKR03', '4', 'Expense', '4288', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2593, 'SKR03', '4', 'Expense', '4289', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2594, 'SKR03', '4', 'Expense', '4290', '4200', 'Grundstücksaufwendungen betrieblich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2595, 'SKR03', '4', 'Expense', '4300', '4200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2596, 'SKR03', '4', 'Expense', '4301', '4200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2597, 'SKR03', '4', 'Expense', '4305', '4200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2598, 'SKR03', '4', 'Expense', '4306', '4200', 'Nicht abziehbare Vorsteuer 19%'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2600, 'SKR03', '4', 'Expense', '4320', '4200', 'Gewerbesteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2602, 'SKR03', '4', 'Expense', '4340', '4200', 'Sonstige Betriebssteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2603, 'SKR03', '4', 'Expense', '4350', '4200', 'Verbrauchsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2604, 'SKR03', '4', 'Expense', '4355', '4200', 'ökosteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2605, 'SKR03', '4', 'Expense', '4360', '4200', 'Versicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2606, 'SKR03', '4', 'Expense', '4366', '4200', 'Versicherungen für Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2607, 'SKR03', '4', 'Expense', '4370', '4200', 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2608, 'SKR03', '4', 'Expense', '4380', '4200', 'Beiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2609, 'SKR03', '4', 'Expense', '4390', '4200', 'Sonstige Abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2610, 'SKR03', '4', 'Expense', '4396', '4200', 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2611, 'SKR03', '4', 'Expense', '4397', '4200', 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2612, 'SKR03', '4', 'Expense', '4400', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2613, 'SKR03', '4', 'Expense', '4401', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2614, 'SKR03', '4', 'Expense', '4402', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2615, 'SKR03', '4', 'Expense', '4403', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2616, 'SKR03', '4', 'Expense', '4404', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2617, 'SKR03', '4', 'Expense', '4405', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2618, 'SKR03', '4', 'Expense', '4406', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2619, 'SKR03', '4', 'Expense', '4407', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2620, 'SKR03', '4', 'Expense', '4408', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2621, 'SKR03', '4', 'Expense', '4409', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2622, 'SKR03', '4', 'Expense', '4410', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2623, 'SKR03', '4', 'Expense', '4411', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2624, 'SKR03', '4', 'Expense', '4412', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2625, 'SKR03', '4', 'Expense', '4413', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2626, 'SKR03', '4', 'Expense', '4414', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2627, 'SKR03', '4', 'Expense', '4415', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2628, 'SKR03', '4', 'Expense', '4416', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2629, 'SKR03', '4', 'Expense', '4417', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2630, 'SKR03', '4', 'Expense', '4418', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2631, 'SKR03', '4', 'Expense', '4419', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2632, 'SKR03', '4', 'Expense', '4420', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2633, 'SKR03', '4', 'Expense', '4421', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2634, 'SKR03', '4', 'Expense', '4422', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2635, 'SKR03', '4', 'Expense', '4423', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2636, 'SKR03', '4', 'Expense', '4424', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2637, 'SKR03', '4', 'Expense', '4425', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2638, 'SKR03', '4', 'Expense', '4426', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2639, 'SKR03', '4', 'Expense', '4427', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2640, 'SKR03', '4', 'Expense', '4428', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2641, 'SKR03', '4', 'Expense', '4429', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2642, 'SKR03', '4', 'Expense', '4430', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2643, 'SKR03', '4', 'Expense', '4431', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2644, 'SKR03', '4', 'Expense', '4432', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2645, 'SKR03', '4', 'Expense', '4433', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2646, 'SKR03', '4', 'Expense', '4434', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2647, 'SKR03', '4', 'Expense', '4435', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2648, 'SKR03', '4', 'Expense', '4436', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2649, 'SKR03', '4', 'Expense', '4437', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2650, 'SKR03', '4', 'Expense', '4438', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2651, 'SKR03', '4', 'Expense', '4439', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2652, 'SKR03', '4', 'Expense', '4440', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2653, 'SKR03', '4', 'Expense', '4441', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2654, 'SKR03', '4', 'Expense', '4442', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2655, 'SKR03', '4', 'Expense', '4443', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2656, 'SKR03', '4', 'Expense', '4444', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2657, 'SKR03', '4', 'Expense', '4445', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2658, 'SKR03', '4', 'Expense', '4446', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2659, 'SKR03', '4', 'Expense', '4447', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2660, 'SKR03', '4', 'Expense', '4448', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2661, 'SKR03', '4', 'Expense', '4449', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2662, 'SKR03', '4', 'Expense', '4450', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2663, 'SKR03', '4', 'Expense', '4451', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2664, 'SKR03', '4', 'Expense', '4452', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2665, 'SKR03', '4', 'Expense', '4453', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2666, 'SKR03', '4', 'Expense', '4454', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2667, 'SKR03', '4', 'Expense', '4455', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2668, 'SKR03', '4', 'Expense', '4456', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2669, 'SKR03', '4', 'Expense', '4457', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2670, 'SKR03', '4', 'Expense', '4458', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2671, 'SKR03', '4', 'Expense', '4459', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2672, 'SKR03', '4', 'Expense', '4460', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2673, 'SKR03', '4', 'Expense', '4461', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2674, 'SKR03', '4', 'Expense', '4462', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2675, 'SKR03', '4', 'Expense', '4463', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2676, 'SKR03', '4', 'Expense', '4464', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2677, 'SKR03', '4', 'Expense', '4465', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2678, 'SKR03', '4', 'Expense', '4466', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2679, 'SKR03', '4', 'Expense', '4467', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2680, 'SKR03', '4', 'Expense', '4468', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2681, 'SKR03', '4', 'Expense', '4469', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2682, 'SKR03', '4', 'Expense', '4470', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2683, 'SKR03', '4', 'Expense', '4471', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2684, 'SKR03', '4', 'Expense', '4472', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2685, 'SKR03', '4', 'Expense', '4473', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2686, 'SKR03', '4', 'Expense', '4474', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2687, 'SKR03', '4', 'Expense', '4475', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2688, 'SKR03', '4', 'Expense', '4476', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2689, 'SKR03', '4', 'Expense', '4477', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2690, 'SKR03', '4', 'Expense', '4478', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2691, 'SKR03', '4', 'Expense', '4479', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2692, 'SKR03', '4', 'Expense', '4480', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2693, 'SKR03', '4', 'Expense', '4481', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2694, 'SKR03', '4', 'Expense', '4482', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2695, 'SKR03', '4', 'Expense', '4483', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2696, 'SKR03', '4', 'Expense', '4484', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2697, 'SKR03', '4', 'Expense', '4485', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2698, 'SKR03', '4', 'Expense', '4486', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2699, 'SKR03', '4', 'Expense', '4487', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2700, 'SKR03', '4', 'Expense', '4488', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2701, 'SKR03', '4', 'Expense', '4489', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2702, 'SKR03', '4', 'Expense', '4490', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2703, 'SKR03', '4', 'Expense', '4491', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2704, 'SKR03', '4', 'Expense', '4492', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2705, 'SKR03', '4', 'Expense', '4493', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2706, 'SKR03', '4', 'Expense', '4494', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2707, 'SKR03', '4', 'Expense', '4495', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2708, 'SKR03', '4', 'Expense', '4496', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2709, 'SKR03', '4', 'Expense', '4497', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2710, 'SKR03', '4', 'Expense', '4498', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2711, 'SKR03', '4', 'Expense', '4499', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2712, 'SKR03', '4', 'Expense', '4500', '4200', 'Fahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2713, 'SKR03', '4', 'Expense', '4510', '4200', 'Kfz-steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2714, 'SKR03', '4', 'Expense', '4520', '4200', 'Kfz-Versicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2715, 'SKR03', '4', 'Expense', '4530', '4200', 'Laufende Kfz-Betriebskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2716, 'SKR03', '4', 'Expense', '4540', '4200', 'Kfz-Reparaturen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2717, 'SKR03', '4', 'Expense', '4550', '4200', 'Garagenmieten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2718, 'SKR03', '4', 'Expense', '4560', '4200', 'Mautgebühren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2719, 'SKR03', '4', 'Expense', '4570', '4200', 'Leasingfahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2720, 'SKR03', '4', 'Expense', '4580', '4200', 'Sonstige Kfz-Kosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2721, 'SKR03', '4', 'Expense', '4590', '4200', 'Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2722, 'SKR03', '4', 'Expense', '4595', '4200', 'Fremdfahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2723, 'SKR03', '4', 'Expense', '4600', '4200', 'Werbekosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2724, 'SKR03', '4', 'Expense', '4630', '4200', 'Geschenke abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2725, 'SKR03', '4', 'Expense', '4635', '4200', 'Geschenke nicht abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2726, 'SKR03', '4', 'Expense', '4638', '4200', 'Geschenke ausschließlich betrieblich genutzt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2727, 'SKR03', '4', 'Expense', '4640', '4200', 'Repräsentationskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2728, 'SKR03', '4', 'Expense', '4650', '4200', 'Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2729, 'SKR03', '4', 'Expense', '4651', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2730, 'SKR03', '4', 'Expense', '4652', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2731, 'SKR03', '4', 'Expense', '4653', '4200', 'Aufmerksamkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2732, 'SKR03', '4', 'Expense', '4654', '4200', 'Nicht abzugsfähige Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2733, 'SKR03', '4', 'Expense', '4655', '4200', 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2734, 'SKR03', '4', 'Expense', '4660', '4200', 'Reisekosten Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2735, 'SKR03', '4', 'Expense', '4662', '4200', 'Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2736, 'SKR03', '4', 'Expense', '4663', '4200', 'Reisekosten Arbeitnehmer Fahrkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2737, 'SKR03', '4', 'Expense', '4664', '4200', 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2738, 'SKR03', '4', 'Expense', '4666', '4200', 'Reisekosten Arbeitnehmer übernachtungsaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2739, 'SKR03', '4', 'Expense', '4668', '4200', 'Kilometergelderstattung Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2740, 'SKR03', '4', 'Expense', '4670', '4200', 'Reisekosten Unternehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2741, 'SKR03', '4', 'Expense', '4672', '4200', 'Reisekosten Unternehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2742, 'SKR03', '4', 'Expense', '4673', '4200', 'Reisekosten Unternehmer Fahrkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2743, 'SKR03', '4', 'Expense', '4674', '4200', 'Reisekosten Unternehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2744, 'SKR03', '4', 'Expense', '4676', '4200', 'Reisekosten Unternehmer übernachtungsaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2745, 'SKR03', '4', 'Expense', '4678', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2746, 'SKR03', '4', 'Expense', '4679', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2747, 'SKR03', '4', 'Expense', '4680', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2748, 'SKR03', '4', 'Expense', '4700', '4200', 'Kosten der Warenabgabe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2749, 'SKR03', '4', 'Expense', '4710', '4200', 'Verpackungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2750, 'SKR03', '4', 'Expense', '4730', '4200', 'Ausgangsfrachten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2751, 'SKR03', '4', 'Expense', '4750', '4200', 'Transportversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2752, 'SKR03', '4', 'Expense', '4760', '4200', 'Verkaufsprovisionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2753, 'SKR03', '4', 'Expense', '4780', '4200', 'Fremdarbeiten (Vertrieb)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2754, 'SKR03', '4', 'Expense', '4790', '4200', 'Aufwand für Gewährleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2755, 'SKR03', '4', 'Expense', '4800', '4200', 'Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2756, 'SKR03', '4', 'Expense', '4805', '4200', 'Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2757, 'SKR03', '4', 'Expense', '4806', '4200', 'Wartungskosten für Hard- und Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2758, 'SKR03', '4', 'Expense', '4809', '4200', 'Sonstige Reparaturen und Instandhaltungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2759, 'SKR03', '4', 'Expense', '4810', '4200', 'Mietleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2760, 'SKR03', '4', 'Expense', '4814', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2762, 'SKR03', '4', 'Expense', '4815', '4200', 'Kaufleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2763, 'SKR03', '4', 'Expense', '4820', '4200', 'Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2764, 'SKR03', '4', 'Expense', '4821', '4200', 'Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2765, 'SKR03', '4', 'Expense', '4822', '4200', 'Abschreibung auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2766, 'SKR03', '4', 'Expense', '4824', '4200', 'Abschreibung auf den Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2767, 'SKR03', '4', 'Expense', '4826', '4200', 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2768, 'SKR03', '4', 'Expense', '4830', '4200', 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2769, 'SKR03', '4', 'Expense', '4831', '4200', 'Abschreibungen auf Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2770, 'SKR03', '4', 'Expense', '4832', '4200', 'Abschreibungen auf Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2771, 'SKR03', '4', 'Expense', '4833', '4200', 'Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2772, 'SKR03', '4', 'Expense', '4840', '4200', 'Außerplanmäßige Abschreibungen auf Sachanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2773, 'SKR03', '4', 'Expense', '4841', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2774, 'SKR03', '4', 'Expense', '4842', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2775, 'SKR03', '4', 'Expense', '4843', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2776, 'SKR03', '4', 'Expense', '4850', '4200', 'Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2777, 'SKR03', '4', 'Expense', '4851', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2778, 'SKR03', '4', 'Expense', '4852', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2779, 'SKR03', '4', 'Expense', '4855', '4200', 'Sofortabschreibung geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2780, 'SKR03', '4', 'Expense', '4860', '4200', 'Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2781, 'SKR03', '4', 'Expense', '4862', '4200', 'Abschreibung auf Sammelposten WG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2782, 'SKR03', '4', 'Expense', '4865', '4200', 'Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2784, 'SKR03', '4', 'Expense', '4870', '4200', 'Abschreibungen auf Finanzanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2785, 'SKR03', '4', 'Expense', '4871', '4200', 'Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2786, 'SKR03', '4', 'Expense', '4872', '4200', 'Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2787, 'SKR03', '4', 'Expense', '4873', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2788, 'SKR03', '4', 'Expense', '4874', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2789, 'SKR03', '4', 'Expense', '4875', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2790, 'SKR03', '4', 'Expense', '4876', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2791, 'SKR03', '4', 'Expense', '4879', '4200', 'Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2793, 'SKR03', '4', 'Expense', '4880', '4200', 'Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2794, 'SKR03', '4', 'Expense', '4882', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2795, 'SKR03', '4', 'Expense', '4885', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2796, 'SKR03', '4', 'Expense', '4886', '4200', 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2797, 'SKR03', '4', 'Expense', '4887', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2798, 'SKR03', '4', 'Expense', '4890', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2799, 'SKR03', '4', 'Expense', '4900', '4200', 'Sonstige betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2800, 'SKR03', '4', 'Expense', '4905', '4200', 'Sonstige Aufwendungen betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2801, 'SKR03', '4', 'Expense', '4909', '4200', 'Fremdleistungen / Fremarbeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2802, 'SKR03', '4', 'Expense', '4910', '4200', 'Porto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2803, 'SKR03', '4', 'Expense', '4920', '4200', 'Telefon'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2804, 'SKR03', '4', 'Expense', '4925', '4200', 'Telefax und Internetkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2805, 'SKR03', '4', 'Expense', '4930', '4200', 'Bürobedarf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2806, 'SKR03', '4', 'Expense', '4940', '4200', 'Zeitschriften Bücher'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2807, 'SKR03', '4', 'Expense', '4945', '4200', 'Fortbildungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2808, 'SKR03', '4', 'Expense', '4946', '4200', 'Freiwillige Sozialleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2809, 'SKR03', '4', 'Expense', '4948', '4200', 'Vergütungen an Mitunternehmer § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2810, 'SKR03', '4', 'Expense', '4949', '4200', 'Haftungsvergütung an Mitunternehmer § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2811, 'SKR03', '4', 'Expense', '4950', '4200', 'Rechts- und Beratungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2812, 'SKR03', '4', 'Expense', '4955', '4200', 'Buchführungskosten'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2814, 'SKR03', '4', 'Expense', '4957', '4200', 'Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2815, 'SKR03', '4', 'Expense', '4960', '4200', 'Mieten für Einrichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2816, 'SKR03', '4', 'Expense', '4964', '4200', 'Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2817, 'SKR03', '4', 'Expense', '4965', '4200', 'Mietleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2818, 'SKR03', '4', 'Expense', '4966', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2819, 'SKR03', '4', 'Expense', '4968', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2820, 'SKR03', '4', 'Expense', '4969', '4200', 'Aufwendungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2821, 'SKR03', '4', 'Expense', '4970', '4200', 'Nebenkosten des Geldverkehrs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2822, 'SKR03', '4', 'Expense', '4975', '4200', 'Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2823, 'SKR03', '4', 'Expense', '4976', '4200', 'Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2824, 'SKR03', '4', 'Expense', '4980', '4200', 'Betriebsbedarf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2825, 'SKR03', '4', 'Expense', '4985', '4200', 'Werkzeuge und Kleingeräte'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2828, 'SKR03', '4', 'Expense', '4990', '4900', 'Kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2829, 'SKR03', '4', 'Expense', '4991', '4900', 'Kalkulatorische Miete und Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2830, 'SKR03', '4', 'Expense', '4992', '4900', 'Kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2831, 'SKR03', '4', 'Expense', '4993', '4900', 'Kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2832, 'SKR03', '4', 'Expense', '4994', '4900', 'Kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2833, 'SKR03', '4', 'Expense', '4995', '4900', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2836, 'SKR03', '4', 'Expense', '4996', '4900', 'Herstellungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2837, 'SKR03', '4', 'Expense', '4997', '4900', 'Verwaltungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2838, 'SKR03', '4', 'Expense', '4998', '4900', 'Vertriebskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2839, 'SKR03', '4', 'Expense', '4999', '4900', 'Gegenkonto 4996 - 4998'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2841, 'SKR03', '7', 'Asset', '7000', '0', 'Unfertige Erzeugnisse und Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2842, 'SKR03', '7', 'Asset', '7050', '7000', 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2843, 'SKR03', '7', 'Asset', '7080', '7000', 'Unfertige Leistungen (Bestand)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2845, 'SKR03', '7', 'Asset', '7090', '7000', 'In Ausführung befindliche Bauaufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2847, 'SKR03', '7', 'Asset', '7095', '7000', 'In Arbeit befindliche Aufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2849, 'SKR03', '7', 'Asset', '7100', '0', 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2850, 'SKR03', '7', 'Asset', '7110', '7100', 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2851, 'SKR03', '7', 'Asset', '7140', '7100', 'Waren (Bestand)'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2854, 'SKR03', '8', 'Revenue', '8000', '0', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2855, 'SKR03', '8', 'Revenue', '8001', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2856, 'SKR03', '8', 'Revenue', '8002', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2857, 'SKR03', '8', 'Revenue', '8003', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2858, 'SKR03', '8', 'Revenue', '8004', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2859, 'SKR03', '8', 'Revenue', '80058', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2860, 'SKR03', '8', 'Revenue', '8006', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2861, 'SKR03', '8', 'Revenue', '8007', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2862, 'SKR03', '8', 'Revenue', '8008', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2863, 'SKR03', '8', 'Revenue', '8009', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2864, 'SKR03', '8', 'Revenue', '8010', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2865, 'SKR03', '8', 'Revenue', '8011', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2866, 'SKR03', '8', 'Revenue', '8012', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2867, 'SKR03', '8', 'Revenue', '8013', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2868, 'SKR03', '8', 'Revenue', '8014', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2869, 'SKR03', '8', 'Revenue', '8015', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2870, 'SKR03', '8', 'Revenue', '8016', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2871, 'SKR03', '8', 'Revenue', '8017', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2872, 'SKR03', '8', 'Revenue', '8018', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2873, 'SKR03', '8', 'Revenue', '8019', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2874, 'SKR03', '8', 'Revenue', '8020', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2875, 'SKR03', '8', 'Revenue', '8021', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2876, 'SKR03', '8', 'Revenue', '8022', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2877, 'SKR03', '8', 'Revenue', '8023', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2878, 'SKR03', '8', 'Revenue', '8024', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2879, 'SKR03', '8', 'Revenue', '8025', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2880, 'SKR03', '8', 'Revenue', '8026', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2881, 'SKR03', '8', 'Revenue', '8027', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2882, 'SKR03', '8', 'Revenue', '8028', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2883, 'SKR03', '8', 'Revenue', '8029', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2884, 'SKR03', '8', 'Revenue', '8030', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2885, 'SKR03', '8', 'Revenue', '8031', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2886, 'SKR03', '8', 'Revenue', '8032', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2887, 'SKR03', '8', 'Revenue', '8033', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2888, 'SKR03', '8', 'Revenue', '8034', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2889, 'SKR03', '8', 'Revenue', '8035', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2890, 'SKR03', '8', 'Revenue', '8036', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2891, 'SKR03', '8', 'Revenue', '8037', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2892, 'SKR03', '8', 'Revenue', '8038', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2893, 'SKR03', '8', 'Revenue', '8039', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2894, 'SKR03', '8', 'Revenue', '8040', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2895, 'SKR03', '8', 'Revenue', '8041', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2896, 'SKR03', '8', 'Revenue', '8042', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2897, 'SKR03', '8', 'Revenue', '8043', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2898, 'SKR03', '8', 'Revenue', '8044', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2899, 'SKR03', '8', 'Revenue', '8045', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2900, 'SKR03', '8', 'Revenue', '8046', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2901, 'SKR03', '8', 'Revenue', '8047', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2902, 'SKR03', '8', 'Revenue', '8048', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2903, 'SKR03', '8', 'Revenue', '8049', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2904, 'SKR03', '8', 'Revenue', '8050', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2905, 'SKR03', '8', 'Revenue', '8051', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2906, 'SKR03', '8', 'Revenue', '8052', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2907, 'SKR03', '8', 'Revenue', '8053', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2908, 'SKR03', '8', 'Revenue', '8054', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2909, 'SKR03', '8', 'Revenue', '8055', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2910, 'SKR03', '8', 'Revenue', '8056', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2911, 'SKR03', '8', 'Revenue', '8057', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2912, 'SKR03', '8', 'Revenue', '8058', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2913, 'SKR03', '8', 'Revenue', '8059', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2914, 'SKR03', '8', 'Revenue', '8060', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2915, 'SKR03', '8', 'Revenue', '8061', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2916, 'SKR03', '8', 'Revenue', '8062', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2917, 'SKR03', '8', 'Revenue', '8063', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2918, 'SKR03', '8', 'Revenue', '8064', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2919, 'SKR03', '8', 'Revenue', '8065', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2920, 'SKR03', '8', 'Revenue', '8066', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2921, 'SKR03', '8', 'Revenue', '8067', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2922, 'SKR03', '8', 'Revenue', '8068', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2923, 'SKR03', '8', 'Revenue', '8069', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2924, 'SKR03', '8', 'Revenue', '8070', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2925, 'SKR03', '8', 'Revenue', '8071', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2926, 'SKR03', '8', 'Revenue', '8072', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2927, 'SKR03', '8', 'Revenue', '8073', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2928, 'SKR03', '8', 'Revenue', '8074', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2929, 'SKR03', '8', 'Revenue', '8075', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2930, 'SKR03', '8', 'Revenue', '8076', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2931, 'SKR03', '8', 'Revenue', '8077', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2932, 'SKR03', '8', 'Revenue', '8078', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2933, 'SKR03', '8', 'Revenue', '8079', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2934, 'SKR03', '8', 'Revenue', '8080', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2935, 'SKR03', '8', 'Revenue', '8081', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2936, 'SKR03', '8', 'Revenue', '8082', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2937, 'SKR03', '8', 'Revenue', '8083', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2938, 'SKR03', '8', 'Revenue', '8084', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2939, 'SKR03', '8', 'Revenue', '8085', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2940, 'SKR03', '8', 'Revenue', '8086', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2941, 'SKR03', '8', 'Revenue', '8087', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2942, 'SKR03', '8', 'Revenue', '8088', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2943, 'SKR03', '8', 'Revenue', '8089', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2944, 'SKR03', '8', 'Revenue', '8090', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2945, 'SKR03', '8', 'Revenue', '8091', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2946, 'SKR03', '8', 'Revenue', '8092', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2947, 'SKR03', '8', 'Revenue', '8093', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2948, 'SKR03', '8', 'Revenue', '8094', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2949, 'SKR03', '8', 'Revenue', '8095', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2950, 'SKR03', '8', 'Revenue', '8096', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2951, 'SKR03', '8', 'Revenue', '8097', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2952, 'SKR03', '8', 'Revenue', '8098', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2953, 'SKR03', '8', 'Revenue', '8099', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2954, 'SKR03', '8', 'Revenue', '8100', '8000', 'steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2955, 'SKR03', '8', 'Revenue', '8105', '8000', 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2956, 'SKR03', '8', 'Revenue', '8110', '8000', 'Sonstige steuerfreie Umsätze Inland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2957, 'SKR03', '8', 'Revenue', '8120', '8000', 'steuerfreie Umsätze § 4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2958, 'SKR03', '8', 'Revenue', '8125', '8000', 'steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2959, 'SKR03', '8', 'Revenue', '8130', '8000', 'Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2960, 'SKR03', '8', 'Revenue', '8135', '8000', 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2961, 'SKR03', '8', 'Revenue', '8140', '8000', 'Steuerfreie Umsätze Offshore usw.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2962, 'SKR03', '8', 'Revenue', '8150', '8000', 'Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2963, 'SKR03', '8', 'Revenue', '8160', '8000', 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2964, 'SKR03', '8', 'Revenue', '8190', '8000', 'Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2965, 'SKR03', '8', 'Revenue', '8195', '8000', 'Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2966, 'SKR03', '8', 'Revenue', '8196', '8000', 'Erlöse aus Geldspielautomaten 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2967, 'SKR03', '8', 'Revenue', '8197', '8000', 'Erlöse aus Geldspielautomaten 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2968, 'SKR03', '8', 'Revenue', '8200', '8000', 'Erlöse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2969, 'SKR03', '8', 'Revenue', '8300', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2970, 'SKR03', '8', 'Revenue', '8301', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2971, 'SKR03', '8', 'Revenue', '8302', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2972, 'SKR03', '8', 'Revenue', '8303', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2973, 'SKR03', '8', 'Revenue', '8304', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2974, 'SKR03', '8', 'Revenue', '8305', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2975, 'SKR03', '8', 'Revenue', '8306', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2976, 'SKR03', '8', 'Revenue', '8307', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2977, 'SKR03', '8', 'Revenue', '8308', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2978, 'SKR03', '8', 'Revenue', '8309', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2979, 'SKR03', '8', 'Revenue', '8310', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2980, 'SKR03', '8', 'Revenue', '8311', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2981, 'SKR03', '8', 'Revenue', '8312', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2982, 'SKR03', '8', 'Revenue', '8313', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2983, 'SKR03', '8', 'Revenue', '8314', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2984, 'SKR03', '8', 'Revenue', '8315', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2985, 'SKR03', '8', 'Revenue', '8316', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2986, 'SKR03', '8', 'Revenue', '8317', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2987, 'SKR03', '8', 'Revenue', '8318', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2988, 'SKR03', '8', 'Revenue', '8319', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2989, 'SKR03', '8', 'Revenue', '8320', '8000', 'Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2990, 'SKR03', '8', 'Revenue', '8330', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2991, 'SKR03', '8', 'Revenue', '8337', '8000', 'Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2992, 'SKR03', '8', 'Revenue', '8338', '8000', 'Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2993, 'SKR03', '8', 'Revenue', '8339', '8000', 'Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2994, 'SKR03', '8', 'Revenue', '8340', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2995, 'SKR03', '8', 'Revenue', '8341', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2996, 'SKR03', '8', 'Revenue', '8342', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2997, 'SKR03', '8', 'Revenue', '8343', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2998, 'SKR03', '8', 'Revenue', '8344', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2999, 'SKR03', '8', 'Revenue', '8345', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3000, 'SKR03', '8', 'Revenue', '8346', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3001, 'SKR03', '8', 'Revenue', '8347', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3002, 'SKR03', '8', 'Revenue', '8348', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3003, 'SKR03', '8', 'Revenue', '8349', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3004, 'SKR03', '8', 'Revenue', '8400', '8000', 'Erlöse 19% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3006, 'SKR03', '8', 'Revenue', '8401', '8000', 'Vorausberechnete Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3007, 'SKR03', '8', 'Revenue', '8402', '8000', 'Sontige Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3008, 'SKR03', '8', 'Revenue', '8403', '8000', 'Konto Kasse Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3009, 'SKR03', '8', 'Revenue', '8404', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3010, 'SKR03', '8', 'Revenue', '8405', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3011, 'SKR03', '8', 'Revenue', '8406', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3012, 'SKR03', '8', 'Revenue', '8407', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3013, 'SKR03', '8', 'Revenue', '8408', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3014, 'SKR03', '8', 'Revenue', '8409', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3015, 'SKR03', '8', 'Revenue', '8410', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3016, 'SKR03', '8', 'Revenue', '8510', '8000', 'Provisionsumsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3017, 'SKR03', '8', 'Revenue', '8514', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3018, 'SKR03', '8', 'Revenue', '8515', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3019, 'SKR03', '8', 'Revenue', '8516', '8000', 'Provisionsumsätze 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3020, 'SKR03', '8', 'Revenue', '8518', '8000', 'Provisionsumsätze 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3021, 'SKR03', '8', 'Revenue', '8519', '8000', 'Provisionsumsätze 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3022, 'SKR03', '8', 'Revenue', '8520', '8000', 'Erlöse Abfallverwertung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3023, 'SKR03', '8', 'Revenue', '8540', '8000', 'Erlöse Leergut'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3025, 'SKR03', '8', 'Revenue', '8570', '8000', 'Provision sonstige Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3026, 'SKR03', '8', 'Revenue', '8574', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3027, 'SKR03', '8', 'Revenue', '8575', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3028, 'SKR03', '8', 'Revenue', '8576', '8000', 'Provision sonstige Erträge 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3029, 'SKR03', '8', 'Revenue', '8578', '8000', 'Provision sonstige Erträge 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3030, 'SKR03', '8', 'Revenue', '8579', '8000', 'Provision sonstige Erträge 19 % USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3033, 'SKR03', '8', 'Revenue', '8580', '8000', 'Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3034, 'SKR03', '8', 'Revenue', '8581', '8000', 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3035, 'SKR03', '8', 'Revenue', '8582', '8000', 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3036, 'SKR03', '8', 'Revenue', '8589', '8000', 'Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3038, 'SKR03', '8', 'Revenue', '8590', '8000', 'Verrechnete sonstige Sachbezüge (keine Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3039, 'SKR03', '8', 'Revenue', '8591', '8000', 'Sachbezüge 7% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3040, 'SKR03', '8', 'Revenue', '8595', '8000', 'Sachbezüge 19% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3041, 'SKR03', '8', 'Revenue', '8596', '8000', 'Sachbezüge 16% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3042, 'SKR03', '8', 'Revenue', '8600', '8000', 'Sonstige Erlöse betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3043, 'SKR03', '8', 'Revenue', '8605', '8000', 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3044, 'SKR03', '8', 'Revenue', '8609', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3045, 'SKR03', '8', 'Revenue', '8610', '8000', 'Verrechnete sonstige Sachbezüge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3046, 'SKR03', '8', 'Revenue', '8611', '8000', 'Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3047, 'SKR03', '8', 'Revenue', '8612', '8000', 'Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3048, 'SKR03', '8', 'Revenue', '8614', '8000', 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3049, 'SKR03', '8', 'Revenue', '8625', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3050, 'SKR03', '8', 'Revenue', '8626', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3051, 'SKR03', '8', 'Revenue', '8627', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3052, 'SKR03', '8', 'Revenue', '8628', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3053, 'SKR03', '8', 'Revenue', '8629', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3054, 'SKR03', '8', 'Revenue', '8630', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3055, 'SKR03', '8', 'Revenue', '8631', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3056, 'SKR03', '8', 'Revenue', '8632', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3057, 'SKR03', '8', 'Revenue', '8633', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3058, 'SKR03', '8', 'Revenue', '8634', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3059, 'SKR03', '8', 'Revenue', '8640', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3060, 'SKR03', '8', 'Revenue', '8641', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3061, 'SKR03', '8', 'Revenue', '8642', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3062, 'SKR03', '8', 'Revenue', '8643', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3063, 'SKR03', '8', 'Revenue', '8644', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3064, 'SKR03', '8', 'Revenue', '8648', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3065, 'SKR03', '8', 'Revenue', '8649', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3067, 'SKR03', '8', 'Revenue', '8650', '8000', 'Erlöse Zinsen und Diskontspesen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3068, 'SKR03', '8', 'Revenue', '8660', '8000', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3071, 'SKR03', '8', 'Expense', '8700', '0', 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', 'Revenue', '8701', '8700', 'Nicht abgerechnete Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3074, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3075, 'SKR03', '8', 'Expense', '8710', '8700', 'Erlösschmälerungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3076, 'SKR03', '8', 'Expense', '8720', '8700', 'Erlösschmälerungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3077, 'SKR03', '8', 'Expense', '8721', '8700', 'Erlösschmälerungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3078, 'SKR03', '8', 'Expense', '8723', '8700', 'Erlösschmälerungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3079, 'SKR03', '8', 'Expense', '8724', '8700', 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3080, 'SKR03', '8', 'Expense', '8725', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3081, 'SKR03', '8', 'Expense', '8726', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3082, 'SKR03', '8', 'Expense', '8727', '8700', 'Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3083, 'SKR03', '8', 'Expense', '8729', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3084, 'SKR03', '8', 'Expense', '8730', '8700', 'Gewährte Skonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3085, 'SKR03', '8', 'Expense', '8731', '8700', 'Gewährte Skonti 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3086, 'SKR03', '8', 'Expense', '8735', '8700', 'Gewährte Skonti 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3087, 'SKR03', '8', 'Expense', '8736', '8700', 'Gewährte Skonti 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3088, 'SKR03', '8', 'Expense', '8741', '8700', 'Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3089, 'SKR03', '8', 'Expense', '8743', '8700', 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3090, 'SKR03', '8', 'Expense', '8745', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3091, 'SKR03', '8', 'Expense', '8746', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3092, 'SKR03', '8', 'Expense', '8748', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3093, 'SKR03', '8', 'Expense', '8749', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3094, 'SKR03', '8', 'Expense', '8750', '8700', 'Gewährte Boni 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3095, 'SKR03', '8', 'Expense', '8751', '8700', 'Gewährte Boni 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3096, 'SKR03', '8', 'Expense', '8760', '8700', 'Gewährte Boni 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3097, 'SKR03', '8', 'Expense', '8761', '8700', 'Gewährte Boni 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3098, 'SKR03', '8', 'Expense', '8764', '8700', 'Gewährte Boni 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3099, 'SKR03', '8', 'Expense', '8765', '8700', 'Gewährte Boni 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3100, 'SKR03', '8', 'Expense', '8769', '8700', 'Gewährte Boni'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3101, 'SKR03', '8', 'Expense', '8770', '8700', 'Gewährte Rabatte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3102, 'SKR03', '8', 'Expense', '8780', '8700', 'Gewährte Rabatte 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3103, 'SKR03', '8', 'Expense', '8781', '8700', 'Gewährte Rabatte 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3104, 'SKR03', '8', 'Expense', '8790', '8700', 'Gewährte Rabatte 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3105, 'SKR03', '8', 'Expense', '8791', '8700', 'Gewährte Rabatte 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', 'Expense', '8794', '8700', 'Gewährte Rabatte 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', 'Expense', '8795', '8700', 'Gewährte Rabatte 16% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3109, 'SKR03', '8', 'Expense', '8800', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3110, 'SKR03', '8', 'Expense', '8801', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3111, 'SKR03', '8', 'Expense', '8802', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3112, 'SKR03', '8', 'Expense', '8803', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3113, 'SKR03', '8', 'Expense', '8804', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3114, 'SKR03', '8', 'Expense', '8805', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3115, 'SKR03', '8', 'Expense', '8806', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3116, 'SKR03', '8', 'Expense', '8807', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3117, 'SKR03', '8', 'Expense', '8808', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3118, 'SKR03', '8', 'Expense', '8809', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3119, 'SKR03', '8', 'Expense', '8817', '8800', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3120, 'SKR03', '8', 'Expense', '8818', '8800', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3121, 'SKR03', '8', 'Expense', '8819', '8800', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3122, 'SKR03', '8', 'Expense', '8820', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3123, 'SKR03', '8', 'Expense', '8821', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3124, 'SKR03', '8', 'Expense', '8822', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3125, 'SKR03', '8', 'Expense', '8823', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3126, 'SKR03', '8', 'Expense', '8824', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3127, 'SKR03', '8', 'Expense', '8825', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3128, 'SKR03', '8', 'Expense', '8826', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3129, 'SKR03', '8', 'Expense', '8827', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3130, 'SKR03', '8', 'Expense', '8828', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3131, 'SKR03', '8', 'Expense', '8829', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3132, 'SKR03', '8', 'Expense', '8837', '8000', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3133, 'SKR03', '8', 'Expense', '8838', '8000', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3134, 'SKR03', '8', 'Expense', '8839', '8000', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3135, 'SKR03', '8', 'Expense', '8850', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3136, 'SKR03', '8', 'Expense', '8851', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3137, 'SKR03', '8', 'Expense', '8852', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3138, 'SKR03', '8', 'Expense', '8853', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3139, 'SKR03', '8', 'Expense', '8900', '8000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3140, 'SKR03', '8', 'Expense', '8905', '8000', 'Entnahme von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3141, 'SKR03', '8', 'Expense', '8906', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3142, 'SKR03', '8', 'Expense', '8910', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3143, 'SKR03', '8', 'Expense', '8911', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3144, 'SKR03', '8', 'Expense', '8912', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3145, 'SKR03', '8', 'Expense', '8913', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3146, 'SKR03', '8', 'Expense', '8914', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3147, 'SKR03', '8', 'Expense', '8915', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3148, 'SKR03', '8', 'Expense', '8916', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3149, 'SKR03', '8', 'Expense', '8917', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3150, 'SKR03', '8', 'Expense', '8918', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3151, 'SKR03', '8', 'Expense', '8919', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3152, 'SKR03', '8', 'Expense', '8920', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3153, 'SKR03', '8', 'Expense', '8921', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3154, 'SKR03', '8', 'Expense', '8922', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3155, 'SKR03', '8', 'Expense', '8923', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3156, 'SKR03', '8', 'Expense', '8924', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3157, 'SKR03', '8', 'Expense', '8925', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3158, 'SKR03', '8', 'Expense', '8926', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3159, 'SKR03', '8', 'Expense', '8927', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3160, 'SKR03', '8', 'Expense', '8928', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3161, 'SKR03', '8', 'Expense', '8929', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3162, 'SKR03', '8', 'Expense', '8930', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3163, 'SKR03', '8', 'Expense', '8931', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3164, 'SKR03', '8', 'Expense', '8932', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3165, 'SKR03', '8', 'Expense', '8933', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3166, 'SKR03', '8', 'Expense', '8934', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3167, 'SKR03', '8', 'Expense', '8935', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3168, 'SKR03', '8', 'Expense', '8936', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3169, 'SKR03', '8', 'Expense', '8937', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3170, 'SKR03', '8', 'Expense', '8938', '8000', 'Unentgeltliche Zuwendung von Gegenständen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3171, 'SKR03', '8', 'Expense', '8939', '8000', 'Unentgeltliche Zuwendung von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3172, 'SKR03', '8', 'Expense', '8940', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3173, 'SKR03', '8', 'Expense', '8941', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3174, 'SKR03', '8', 'Expense', '8942', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3175, 'SKR03', '8', 'Expense', '8943', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3176, 'SKR03', '8', 'Expense', '8944', '8000', 'Unentgeltliche Zuwendung von Waren 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3177, 'SKR03', '8', 'Expense', '8945', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3178, 'SKR03', '8', 'Expense', '8946', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3179, 'SKR03', '8', 'Expense', '8947', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3180, 'SKR03', '8', 'Expense', '8948', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3181, 'SKR03', '8', 'Expense', '8949', '8000', 'Unentgeltliche Zuwendung von Waren ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3182, 'SKR03', '8', 'Expense', '8950', '8000', 'Nicht steuerbare Umsätze (Innenumsätze)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3183, 'SKR03', '8', 'Expense', '8955', '8000', 'Umsatzsteuervergütungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3185, 'SKR03', '8', 'XXXXX', '8960', '0', 'Bestandsveränderungen- unfertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3186, 'SKR03', '8', 'XXXXX', '8970', '0', 'Bestandsveränderungen- unfertige Leistungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3188, 'SKR03', '8', 'XXXXX', '8975', '0', 'Bestandsveränderungen - in Ausführung befindliche Bauaufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3190, 'SKR03', '8', 'XXXXX', '8977', '0', 'Bestandsveränderungen - in Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3191, 'SKR03', '8', 'XXXXX', '8980', '0', 'Bestandsveränderungen - fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3192, 'SKR03', '8', 'XXXXX', '8990', '0', 'Andere aktivierte Eigenleistungen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3195, 'SKR03', '9', 'XXXXX', '9000', '0', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3196, 'SKR03', '9', 'XXXXX', '9001', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3197, 'SKR03', '9', 'XXXXX', '9002', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3198, 'SKR03', '9', 'XXXXX', '9003', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3199, 'SKR03', '9', 'XXXXX', '9004', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3200, 'SKR03', '9', 'XXXXX', '9005', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3201, 'SKR03', '9', 'XXXXX', '9006', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3202, 'SKR03', '9', 'XXXXX', '9007', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3203, 'SKR03', '9', 'XXXXX', '9008', '9000', 'Saldenvorträge Debitoren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3204, 'SKR03', '9', 'XXXXX', '9009', '9000', 'Saldenvorträge Kreditoren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3205, 'SKR03', '9', 'XXXXX', '9060', '9000', 'Offene Posten aus 1990'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3206, 'SKR03', '9', 'XXXXX', '9069', '9000', 'Offene Posten aus 1999'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3207, 'SKR03', '9', 'XXXXX', '9070', '9000', 'Offene Posten aus 2000'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3208, 'SKR03', '9', 'XXXXX', '9071', '9000', 'Offene Posten aus 2001'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3209, 'SKR03', '9', 'XXXXX', '9072', '9000', 'Offene Posten aus 2002'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3210, 'SKR03', '9', 'XXXXX', '9073', '9000', 'Offene Posten aus 2003'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3211, 'SKR03', '9', 'XXXXX', '9074', '9000', 'Offene Posten aus 2004'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3212, 'SKR03', '9', 'XXXXX', '9075', '9000', 'Offene Posten aus 2005'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3213, 'SKR03', '9', 'XXXXX', '9076', '9000', 'Offene Posten aus 2006'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3214, 'SKR03', '9', 'XXXXX', '9077', '9000', 'Offene Posten aus 2007'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3215, 'SKR03', '9', 'XXXXX', '9090', '9000', 'Summenvortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3216, 'SKR03', '9', 'XXXXX', '9091', '9090', 'Offene Posten aus 1991'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3217, 'SKR03', '9', 'XXXXX', '9092', '9090', 'Offene Posten aus 1992'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3218, 'SKR03', '9', 'XXXXX', '9093', '9090', 'Offene Posten aus 1993'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3219, 'SKR03', '9', 'XXXXX', '9094', '9090', 'Offene Posten aus 1994'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3220, 'SKR03', '9', 'XXXXX', '9095', '9090', 'Offene Posten aus 1995'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3221, 'SKR03', '9', 'XXXXX', '9096', '9090', 'Offene Posten aus 1996'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3222, 'SKR03', '9', 'XXXXX', '9097', '9090', 'Offene Posten aus 1997'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3223, 'SKR03', '9', 'XXXXX', '9098', '9090', 'Offene Posten aus 1998'); +; +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3225, 'SKR03', '9', 'XXXXX', '9101', '9000', 'Verkaufstage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3226, 'SKR03', '9', 'XXXXX', '9102', '9000', 'Anzahl der Barkunden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3227, 'SKR03', '9', 'XXXXX', '9103', '9000', 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3228, 'SKR03', '9', 'XXXXX', '9104', '9000', 'Unbezahlte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3229, 'SKR03', '9', 'XXXXX', '9105', '9000', 'Verkaufskräfte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3230, 'SKR03', '9', 'XXXXX', '9106', '9000', 'Geschäftsraum qm'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3231, 'SKR03', '9', 'XXXXX', '9107', '9000', 'Verkaufsraum qm'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3232, 'SKR03', '9', 'XXXXX', '9116', '9000', 'Anzahl Rechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3233, 'SKR03', '9', 'XXXXX', '9117', '9000', 'Anzahl Kreditkunden monatlich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3234, 'SKR03', '9', 'XXXXX', '9118', '9000', 'Anzahl Kreditkunden aufgelaufen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3235, 'SKR03', '9', 'XXXXX', '9120', '9000', 'Erweiterungsinvestitionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3236, 'SKR03', '9', 'XXXXX', '9135', '9000', 'Auftragseingang im Geschäftsjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3237, 'SKR03', '9', 'XXXXX', '9140', '9000', 'Auftragsbestand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3238, 'SKR03', '9', 'XXXXX', '9190', '9000', 'Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3239, 'SKR03', '9', 'XXXXX', '9199', '9000', 'Gegenkonto zu Konten 9120 9135 - 9140'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3241, 'SKR03', '9', 'XXXXX', '9200', '9000', 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3242, 'SKR03', '9', 'XXXXX', '9209', '9000', 'Gegenkonto zu 9200'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3243, 'SKR03', '9', 'XXXXX', '9210', '9000', 'Produktive Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3244, 'SKR03', '9', 'XXXXX', '9219', '9000', 'Gegenkonto zu 9210'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3247, 'SKR03', '9', 'Owner''s Equity', '9220', '9000', 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3249, 'SKR03', '9', 'Owner''s Equity', '9221', '9000', 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3250, 'SKR03', '9', 'Owner''s Equity', '9229', '9000', 'Gegenkonto zu Konten 9022 - 9221'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3252, 'SKR03', '9', 'Owner''s Equity', '9230', '9000', 'Baukostenzuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3253, 'SKR03', '9', 'Owner''s Equity', '9232', '9000', 'Investitionszulagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3254, 'SKR03', '9', 'Owner''s Equity', '9234', '9000', 'Investitionszuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3255, 'SKR03', '9', 'Owner''s Equity', '9239', '9000', 'Gegenkonto zu Konten 9230 - 9238'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3256, 'SKR03', '9', 'Owner''s Equity', '9240', '9000', 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3257, 'SKR03', '9', 'Owner''s Equity', '9241', '9000', 'Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3258, 'SKR03', '9', 'Owner''s Equity', '9242', '9000', 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3259, 'SKR03', '9', 'Owner''s Equity', '9243', '9000', 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3260, 'SKR03', '9', 'Owner''s Equity', '9244', '9000', 'Gegenkonto zu Konten 9240 - 9243'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3261, 'SKR03', '9', 'Owner''s Equity', '9245', '9000', 'Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3262, 'SKR03', '9', 'Owner''s Equity', '9246', '9000', 'Forderungen aus Verkäufen immaterieller Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3263, 'SKR03', '9', 'Owner''s Equity', '9247', '9000', 'Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3264, 'SKR03', '9', 'Owner''s Equity', '9249', '9000', 'Gegenkonto zu Konten 9245 - 9247'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3266, 'SKR03', '9', 'Owner''s Equity', '9250', '9000', 'Eigenkapitalersetzende Gesellschafterdarlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3267, 'SKR03', '9', 'Owner''s Equity', '9255', '9000', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3268, 'SKR03', '9', 'Owner''s Equity', '9259', '9000', 'Gegenkonto zu 9250 und 9255'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3270, 'SKR03', '9', 'Owner''s Equity', '9260', '9000', 'Kurzfristige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3271, 'SKR03', '9', 'Owner''s Equity', '9262', '9000', 'Mittelfristige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3272, 'SKR03', '9', 'Owner''s Equity', '9264', '9000', 'Langfristige Rückstellungen außer Pensionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3273, 'SKR03', '9', 'Owner''s Equity', '9269', '9000', 'Gegenkonto zu Konten 9260 - 9268'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3275, 'SKR03', '9', 'Owner''s Equity', '9270', '9000', 'Gegenkonto zu 9271 bis 9278 (soll-Buchung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3276, 'SKR03', '9', 'Owner''s Equity', '9271', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3277, 'SKR03', '9', 'Owner''s Equity', '9272', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3278, 'SKR03', '9', 'Owner''s Equity', '9273', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3279, 'SKR03', '9', 'Owner''s Equity', '9274', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3280, 'SKR03', '9', 'Owner''s Equity', '9275', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3281, 'SKR03', '9', 'Owner''s Equity', '9276', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3282, 'SKR03', '9', 'Owner''s Equity', '9277', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3283, 'SKR03', '9', 'Owner''s Equity', '9278', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3284, 'SKR03', '9', 'Owner''s Equity', '9279', '9000', 'Verpflichtungen aus Trendhandvermögen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3286, 'SKR03', '9', 'Owner''s Equity', '9280', '9000', 'Gegenkonto zu Konten 9281 - 9284'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3287, 'SKR03', '9', 'Owner''s Equity', '9281', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3288, 'SKR03', '9', 'Owner''s Equity', '9282', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3289, 'SKR03', '9', 'Owner''s Equity', '9283', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3290, 'SKR03', '9', 'Owner''s Equity', '9284', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3291, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Statistische Konten für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3292, 'SKR03', '9', 'Owner''s Equity', '9287', '9000', 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3293, 'SKR03', '9', 'Owner''s Equity', '9288', '9000', 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3294, 'SKR03', '9', 'Owner''s Equity', '9289', '9000', 'Gegenkonto zu 9287 und 9288'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3295, 'SKR03', '9', 'Owner''s Equity', '9290', '9000', 'Statistisches Konto steuerfreie Auslagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3296, 'SKR03', '9', 'Owner''s Equity', '9291', '9000', 'Gegenkonto zu 9290'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3297, 'SKR03', '9', 'Owner''s Equity', '9292', '9000', 'Statistisches Konto Fremdgeld'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3298, 'SKR03', '9', 'Owner''s Equity', '9293', '9000', 'Gegenkonto zu 9292'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3300, 'SKR03', '9', 'Owner''s Equity', '9295', '9000', 'Einlagen stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3301, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Steuerrechtlicher Ausgleichsposten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3302, 'SKR03', '9', 'Owner''s Equity', '9297', '9000', 'Steuerrechtlicher Ausgleichsposten'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3304, 'SKR03', '9', 'Owner''s Equity', '9400', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3305, 'SKR03', '9', 'Owner''s Equity', '9401', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3306, 'SKR03', '9', 'Owner''s Equity', '9402', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3307, 'SKR03', '9', 'Owner''s Equity', '9403', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3308, 'SKR03', '9', 'Owner''s Equity', '9404', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3309, 'SKR03', '9', 'Owner''s Equity', '9405', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3310, 'SKR03', '9', 'Owner''s Equity', '9406', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3311, 'SKR03', '9', 'Owner''s Equity', '9407', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3312, 'SKR03', '9', 'Owner''s Equity', '9408', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3313, 'SKR03', '9', 'Owner''s Equity', '9409', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3314, 'SKR03', '9', 'Owner''s Equity', '9410', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3315, 'SKR03', '9', 'Owner''s Equity', '9411', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3316, 'SKR03', '9', 'Owner''s Equity', '9412', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3317, 'SKR03', '9', 'Owner''s Equity', '9413', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3318, 'SKR03', '9', 'Owner''s Equity', '9414', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3319, 'SKR03', '9', 'Owner''s Equity', '9415', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3320, 'SKR03', '9', 'Owner''s Equity', '9416', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3321, 'SKR03', '9', 'Owner''s Equity', '9417', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3322, 'SKR03', '9', 'Owner''s Equity', '9418', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3323, 'SKR03', '9', 'Owner''s Equity', '9419', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3324, 'SKR03', '9', 'Owner''s Equity', '9420', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3325, 'SKR03', '9', 'Owner''s Equity', '9421', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3326, 'SKR03', '9', 'Owner''s Equity', '9422', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3327, 'SKR03', '9', 'Owner''s Equity', '9423', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3328, 'SKR03', '9', 'Owner''s Equity', '9424', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3329, 'SKR03', '9', 'Owner''s Equity', '9425', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3330, 'SKR03', '9', 'Owner''s Equity', '9426', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3331, 'SKR03', '9', 'Owner''s Equity', '9427', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3332, 'SKR03', '9', 'Owner''s Equity', '9428', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3333, 'SKR03', '9', 'Owner''s Equity', '9429', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3334, 'SKR03', '9', 'Owner''s Equity', '9430', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3335, 'SKR03', '9', 'Owner''s Equity', '9431', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3336, 'SKR03', '9', 'Owner''s Equity', '9432', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3337, 'SKR03', '9', 'Owner''s Equity', '9433', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3338, 'SKR03', '9', 'Owner''s Equity', '9434', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3339, 'SKR03', '9', 'Owner''s Equity', '9435', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3340, 'SKR03', '9', 'Owner''s Equity', '9436', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3341, 'SKR03', '9', 'Owner''s Equity', '9437', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3342, 'SKR03', '9', 'Owner''s Equity', '9438', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3343, 'SKR03', '9', 'Owner''s Equity', '9439', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3344, 'SKR03', '9', 'Owner''s Equity', '9440', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3345, 'SKR03', '9', 'Owner''s Equity', '9441', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3346, 'SKR03', '9', 'Owner''s Equity', '9442', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3347, 'SKR03', '9', 'Owner''s Equity', '9443', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3348, 'SKR03', '9', 'Owner''s Equity', '9444', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3349, 'SKR03', '9', 'Owner''s Equity', '9445', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3350, 'SKR03', '9', 'Owner''s Equity', '9446', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3351, 'SKR03', '9', 'Owner''s Equity', '9447', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3352, 'SKR03', '9', 'Owner''s Equity', '9448', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3353, 'SKR03', '9', 'Owner''s Equity', '9449', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3354, 'SKR03', '9', 'Owner''s Equity', '9450', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3355, 'SKR03', '9', 'Owner''s Equity', '9451', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3356, 'SKR03', '9', 'Owner''s Equity', '9452', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3357, 'SKR03', '9', 'Owner''s Equity', '9453', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3358, 'SKR03', '9', 'Owner''s Equity', '9454', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3359, 'SKR03', '9', 'Owner''s Equity', '9455', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3360, 'SKR03', '9', 'Owner''s Equity', '9456', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3361, 'SKR03', '9', 'Owner''s Equity', '9457', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3362, 'SKR03', '9', 'Owner''s Equity', '9458', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3363, 'SKR03', '9', 'Owner''s Equity', '9459', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3364, 'SKR03', '9', 'Owner''s Equity', '9460', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3365, 'SKR03', '9', 'Owner''s Equity', '9461', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3366, 'SKR03', '9', 'Owner''s Equity', '9462', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3367, 'SKR03', '9', 'Owner''s Equity', '9463', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3368, 'SKR03', '9', 'Owner''s Equity', '9464', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3369, 'SKR03', '9', 'Owner''s Equity', '9465', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3370, 'SKR03', '9', 'Owner''s Equity', '9466', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3371, 'SKR03', '9', 'Owner''s Equity', '9467', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3372, 'SKR03', '9', 'Owner''s Equity', '9468', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3373, 'SKR03', '9', 'Owner''s Equity', '9469', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3374, 'SKR03', '9', 'Owner''s Equity', '9470', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3375, 'SKR03', '9', 'Owner''s Equity', '9471', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3376, 'SKR03', '9', 'Owner''s Equity', '9472', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3377, 'SKR03', '9', 'Owner''s Equity', '9473', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3378, 'SKR03', '9', 'Owner''s Equity', '9474', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3379, 'SKR03', '9', 'Owner''s Equity', '9475', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3380, 'SKR03', '9', 'Owner''s Equity', '9476', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3381, 'SKR03', '9', 'Owner''s Equity', '9477', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3382, 'SKR03', '9', 'Owner''s Equity', '9478', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3383, 'SKR03', '9', 'Owner''s Equity', '9479', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3384, 'SKR03', '9', 'Owner''s Equity', '9480', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3385, 'SKR03', '9', 'Owner''s Equity', '9481', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3386, 'SKR03', '9', 'Owner''s Equity', '9482', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3387, 'SKR03', '9', 'Owner''s Equity', '9483', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3388, 'SKR03', '9', 'Owner''s Equity', '9484', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3389, 'SKR03', '9', 'Owner''s Equity', '9485', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3390, 'SKR03', '9', 'Owner''s Equity', '9486', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3391, 'SKR03', '9', 'Owner''s Equity', '9487', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3392, 'SKR03', '9', 'Owner''s Equity', '9488', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3393, 'SKR03', '9', 'Owner''s Equity', '9489', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3394, 'SKR03', '9', 'Owner''s Equity', '9490', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3395, 'SKR03', '9', 'Owner''s Equity', '9491', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3396, 'SKR03', '9', 'Owner''s Equity', '9492', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3397, 'SKR03', '9', 'Owner''s Equity', '9493', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3398, 'SKR03', '9', 'Owner''s Equity', '9494', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3399, 'SKR03', '9', 'Owner''s Equity', '9495', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3400, 'SKR03', '9', 'Owner''s Equity', '9496', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3401, 'SKR03', '9', 'Owner''s Equity', '9497', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3402, 'SKR03', '9', 'Owner''s Equity', '9498', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3403, 'SKR03', '9', 'Owner''s Equity', '9499', '9000', 'Privateinlagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3405, 'SKR03', '9', 'Owner''s Equity', '9500', '9000', 'Anteil für Konto 0900 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3406, 'SKR03', '9', 'Owner''s Equity', '9501', '9000', 'Anteil für Konto 0901 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3407, 'SKR03', '9', 'Owner''s Equity', '9502', '9000', 'Anteil für Konto 0902 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3408, 'SKR03', '9', 'Owner''s Equity', '9503', '9000', 'Anteil für Konto 0903 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3409, 'SKR03', '9', 'Owner''s Equity', '9504', '9000', 'Anteil für Konto 0904 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3410, 'SKR03', '9', 'Owner''s Equity', '9505', '9000', 'Anteil für Konto 0905 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3411, 'SKR03', '9', 'Owner''s Equity', '9506', '9000', 'Anteil für Konto 0906 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3412, 'SKR03', '9', 'Owner''s Equity', '9507', '9000', 'Anteil für Konto 0907 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3413, 'SKR03', '9', 'Owner''s Equity', '9508', '9000', 'Anteil für Konto 0908 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3414, 'SKR03', '9', 'Owner''s Equity', '9509', '9000', 'Anteil für Konto 0909 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3415, 'SKR03', '9', 'Owner''s Equity', '9510', '9000', 'Anteil für Konto 0910 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3416, 'SKR03', '9', 'Owner''s Equity', '9511', '9000', 'Anteil für Konto 0911 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3417, 'SKR03', '9', 'Owner''s Equity', '9512', '9000', 'Anteil für Konto 0912 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3418, 'SKR03', '9', 'Owner''s Equity', '9513', '9000', 'Anteil für Konto 0913 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3419, 'SKR03', '9', 'Owner''s Equity', '9514', '9000', 'Anteil für Konto 0914 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3420, 'SKR03', '9', 'Owner''s Equity', '9515', '9000', 'Anteil für Konto 0915 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3421, 'SKR03', '9', 'Owner''s Equity', '9516', '9000', 'Anteil für Konto 0916 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3422, 'SKR03', '9', 'Owner''s Equity', '9517', '9000', 'Anteil für Konto 0917 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3423, 'SKR03', '9', 'Owner''s Equity', '9518', '9000', 'Anteil für Konto 0918 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3424, 'SKR03', '9', 'Owner''s Equity', '9519', '9000', 'Anteil für Konto 0919 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3425, 'SKR03', '9', 'Owner''s Equity', '9520', '9000', 'Anteil für Konto 0920 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3426, 'SKR03', '9', 'Owner''s Equity', '9521', '9000', 'Anteil für Konto 0921 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3427, 'SKR03', '9', 'Owner''s Equity', '9522', '9000', 'Anteil für Konto 0922 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3428, 'SKR03', '9', 'Owner''s Equity', '9523', '9000', 'Anteil für Konto 0923 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3429, 'SKR03', '9', 'Owner''s Equity', '9524', '9000', 'Anteil für Konto 0924 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3430, 'SKR03', '9', 'Owner''s Equity', '9525', '9000', 'Anteil für Konto 0925 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3431, 'SKR03', '9', 'Owner''s Equity', '9526', '9000', 'Anteil für Konto 0926 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3432, 'SKR03', '9', 'Owner''s Equity', '9527', '9000', 'Anteil für Konto 0927 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3433, 'SKR03', '9', 'Owner''s Equity', '9528', '9000', 'Anteil für Konto 0928 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3434, 'SKR03', '9', 'Owner''s Equity', '9529', '9000', 'Anteil für Konto 0929 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3435, 'SKR03', '9', 'Owner''s Equity', '9530', '9000', 'Anteil für Konto 0830 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3436, 'SKR03', '9', 'Owner''s Equity', '9531', '9000', 'Anteil für Konto 0831 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3437, 'SKR03', '9', 'Owner''s Equity', '9532', '9000', 'Anteil für Konto 0832 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3438, 'SKR03', '9', 'Owner''s Equity', '9533', '9000', 'Anteil für Konto 0833 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3439, 'SKR03', '9', 'Owner''s Equity', '9534', '9000', 'Anteil für Konto 0834 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3440, 'SKR03', '9', 'Owner''s Equity', '9535', '9000', 'Anteil für Konto 0835 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3441, 'SKR03', '9', 'Owner''s Equity', '9536', '9000', 'Anteil für Konto 0836 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3442, 'SKR03', '9', 'Owner''s Equity', '9537', '9000', 'Anteil für Konto 0837 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3443, 'SKR03', '9', 'Owner''s Equity', '9538', '9000', 'Anteil für Konto 0838 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3444, 'SKR03', '9', 'Owner''s Equity', '9539', '9000', 'Anteil für Konto 0839 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3445, 'SKR03', '9', 'Owner''s Equity', '9540', '9000', 'Anteil für Konto 0810 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3446, 'SKR03', '9', 'Owner''s Equity', '9541', '9000', 'Anteil für Konto 0811 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3447, 'SKR03', '9', 'Owner''s Equity', '9542', '9000', 'Anteil für Konto 0812 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3448, 'SKR03', '9', 'Owner''s Equity', '9543', '9000', 'Anteil für Konto 0813 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3449, 'SKR03', '9', 'Owner''s Equity', '9544', '9000', 'Anteil für Konto 0814 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3450, 'SKR03', '9', 'Owner''s Equity', '9545', '9000', 'Anteil für Konto 0815 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3451, 'SKR03', '9', 'Owner''s Equity', '9546', '9000', 'Anteil für Konto 0816 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3452, 'SKR03', '9', 'Owner''s Equity', '9547', '9000', 'Anteil für Konto 0817 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3453, 'SKR03', '9', 'Owner''s Equity', '9548', '9000', 'Anteil für Konto 0818 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3454, 'SKR03', '9', 'Owner''s Equity', '9549', '9000', 'Anteil für Konto 0819 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3455, 'SKR03', '9', 'Owner''s Equity', '9550', '9000', 'Anteil für Konto 9810 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3456, 'SKR03', '9', 'Owner''s Equity', '9551', '9000', 'Anteil für Konto 9811 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3457, 'SKR03', '9', 'Owner''s Equity', '9552', '9000', 'Anteil für Konto 9812 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3458, 'SKR03', '9', 'Owner''s Equity', '9553', '9000', 'Anteil für Konto 9813 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3459, 'SKR03', '9', 'Owner''s Equity', '9554', '9000', 'Anteil für Konto 9814 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3460, 'SKR03', '9', 'Owner''s Equity', '9555', '9000', 'Anteil für Konto 9815 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3461, 'SKR03', '9', 'Owner''s Equity', '9556', '9000', 'Anteil für Konto 9816 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3462, 'SKR03', '9', 'Owner''s Equity', '9557', '9000', 'Anteil für Konto 9817 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3463, 'SKR03', '9', 'Owner''s Equity', '9558', '9000', 'Anteil für Konto 9818 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3464, 'SKR03', '9', 'Owner''s Equity', '9559', '9000', 'Anteil für Konto 9819 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3465, 'SKR03', '9', 'Owner''s Equity', '9560', '9000', 'Anteil für Konto 9820 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3466, 'SKR03', '9', 'Owner''s Equity', '9561', '9000', 'Anteil für Konto 9821 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3467, 'SKR03', '9', 'Owner''s Equity', '9562', '9000', 'Anteil für Konto 9822 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3468, 'SKR03', '9', 'Owner''s Equity', '9563', '9000', 'Anteil für Konto 9823 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3469, 'SKR03', '9', 'Owner''s Equity', '9564', '9000', 'Anteil für Konto 9824 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3470, 'SKR03', '9', 'Owner''s Equity', '9565', '9000', 'Anteil für Konto 9825 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3471, 'SKR03', '9', 'Owner''s Equity', '9566', '9000', 'Anteil für Konto 9826 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3472, 'SKR03', '9', 'Owner''s Equity', '9567', '9000', 'Anteil für Konto 9827 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3473, 'SKR03', '9', 'Owner''s Equity', '9568', '9000', 'Anteil für Konto 9828 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3474, 'SKR03', '9', 'Owner''s Equity', '9569', '9000', 'Anteil für Konto 9829 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3475, 'SKR03', '9', 'Owner''s Equity', '9570', '9000', 'Anteil für Konto 0870 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3476, 'SKR03', '9', 'Owner''s Equity', '9571', '9000', 'Anteil für Konto 0871 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3477, 'SKR03', '9', 'Owner''s Equity', '9572', '9000', 'Anteil für Konto 0872 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3478, 'SKR03', '9', 'Owner''s Equity', '9573', '9000', 'Anteil für Konto 0873 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3479, 'SKR03', '9', 'Owner''s Equity', '9574', '9000', 'Anteil für Konto 0874 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3480, 'SKR03', '9', 'Owner''s Equity', '9575', '9000', 'Anteil für Konto 0875 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3481, 'SKR03', '9', 'Owner''s Equity', '9576', '9000', 'Anteil für Konto 0876 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3482, 'SKR03', '9', 'Owner''s Equity', '9577', '9000', 'Anteil für Konto 0877 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3483, 'SKR03', '9', 'Owner''s Equity', '9578', '9000', 'Anteil für Konto 0878 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3484, 'SKR03', '9', 'Owner''s Equity', '9579', '9000', 'Anteil für Konto 0879 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3485, 'SKR03', '9', 'Owner''s Equity', '9580', '9000', 'Anteil für Konto 0880 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3486, 'SKR03', '9', 'Owner''s Equity', '9581', '9000', 'Anteil für Konto 0881 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3487, 'SKR03', '9', 'Owner''s Equity', '9582', '9000', 'Anteil für Konto 0882 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3488, 'SKR03', '9', 'Owner''s Equity', '9583', '9000', 'Anteil für Konto 0883 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3489, 'SKR03', '9', 'Owner''s Equity', '9584', '9000', 'Anteil für Konto 0884 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3490, 'SKR03', '9', 'Owner''s Equity', '9585', '9000', 'Anteil für Konto 0885 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3491, 'SKR03', '9', 'Owner''s Equity', '9586', '9000', 'Anteil für Konto 0886 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3492, 'SKR03', '9', 'Owner''s Equity', '9587', '9000', 'Anteil für Konto 0887 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3493, 'SKR03', '9', 'Owner''s Equity', '9588', '9000', 'Anteil für Konto 0888 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3494, 'SKR03', '9', 'Owner''s Equity', '9589', '9000', 'Anteil für Konto 0889 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3495, 'SKR03', '9', 'Owner''s Equity', '9590', '9000', 'Anteil für Konto 0890 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3496, 'SKR03', '9', 'Owner''s Equity', '9591', '9000', 'Anteil für Konto 0891 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3497, 'SKR03', '9', 'Owner''s Equity', '9592', '9000', 'Anteil für Konto 0892 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3498, 'SKR03', '9', 'Owner''s Equity', '9593', '9000', 'Anteil für Konto 0893 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3499, 'SKR03', '9', 'Owner''s Equity', '9594', '9000', 'Anteil für Konto 0894 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3500, 'SKR03', '9', 'Owner''s Equity', '9595', '9000', 'Anteil für Konto 0895 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3501, 'SKR03', '9', 'Owner''s Equity', '9596', '9000', 'Anteil für Konto 0896 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3502, 'SKR03', '9', 'Owner''s Equity', '9597', '9000', 'Anteil für Konto 0897 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3503, 'SKR03', '9', 'Owner''s Equity', '9598', '9000', 'Anteil für Konto 0898 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3504, 'SKR03', '9', 'Owner''s Equity', '9599', '9000', 'Anteil für Konto 0899 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3505, 'SKR03', '9', 'Owner''s Equity', '9600', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3506, 'SKR03', '9', 'Owner''s Equity', '9601', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3507, 'SKR03', '9', 'Owner''s Equity', '9602', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3508, 'SKR03', '9', 'Owner''s Equity', '9603', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3509, 'SKR03', '9', 'Owner''s Equity', '9604', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3510, 'SKR03', '9', 'Owner''s Equity', '9605', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3511, 'SKR03', '9', 'Owner''s Equity', '9606', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3512, 'SKR03', '9', 'Owner''s Equity', '9607', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3513, 'SKR03', '9', 'Owner''s Equity', '9608', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3514, 'SKR03', '9', 'Owner''s Equity', '9609', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3515, 'SKR03', '9', 'Owner''s Equity', '9610', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3516, 'SKR03', '9', 'Owner''s Equity', '9611', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3517, 'SKR03', '9', 'Owner''s Equity', '9612', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3518, 'SKR03', '9', 'Owner''s Equity', '9613', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3519, 'SKR03', '9', 'Owner''s Equity', '9614', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3520, 'SKR03', '9', 'Owner''s Equity', '9615', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3521, 'SKR03', '9', 'Owner''s Equity', '9616', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3522, 'SKR03', '9', 'Owner''s Equity', '9617', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3523, 'SKR03', '9', 'Owner''s Equity', '9618', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3524, 'SKR03', '9', 'Owner''s Equity', '9619', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3525, 'SKR03', '9', 'Owner''s Equity', '9620', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3526, 'SKR03', '9', 'Owner''s Equity', '9621', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3527, 'SKR03', '9', 'Owner''s Equity', '9622', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3528, 'SKR03', '9', 'Owner''s Equity', '9623', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3529, 'SKR03', '9', 'Owner''s Equity', '9624', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3530, 'SKR03', '9', 'Owner''s Equity', '9625', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3531, 'SKR03', '9', 'Owner''s Equity', '9626', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3532, 'SKR03', '9', 'Owner''s Equity', '9627', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3533, 'SKR03', '9', 'Owner''s Equity', '9628', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3534, 'SKR03', '9', 'Owner''s Equity', '9629', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3535, 'SKR03', '9', 'Owner''s Equity', '9630', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3536, 'SKR03', '9', 'Owner''s Equity', '9631', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3537, 'SKR03', '9', 'Owner''s Equity', '9632', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3538, 'SKR03', '9', 'Owner''s Equity', '9633', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3539, 'SKR03', '9', 'Owner''s Equity', '9634', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3540, 'SKR03', '9', 'Owner''s Equity', '9635', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3541, 'SKR03', '9', 'Owner''s Equity', '9636', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3542, 'SKR03', '9', 'Owner''s Equity', '9637', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3543, 'SKR03', '9', 'Owner''s Equity', '9638', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3544, 'SKR03', '9', 'Owner''s Equity', '9639', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3545, 'SKR03', '9', 'Owner''s Equity', '9640', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3546, 'SKR03', '9', 'Owner''s Equity', '9641', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3547, 'SKR03', '9', 'Owner''s Equity', '9642', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3548, 'SKR03', '9', 'Owner''s Equity', '9643', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3549, 'SKR03', '9', 'Owner''s Equity', '9644', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3550, 'SKR03', '9', 'Owner''s Equity', '9645', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3551, 'SKR03', '9', 'Owner''s Equity', '9646', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3552, 'SKR03', '9', 'Owner''s Equity', '9647', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3553, 'SKR03', '9', 'Owner''s Equity', '9648', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3554, 'SKR03', '9', 'Owner''s Equity', '9649', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3555, 'SKR03', '9', 'Owner''s Equity', '9650', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3556, 'SKR03', '9', 'Owner''s Equity', '9651', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3557, 'SKR03', '9', 'Owner''s Equity', '9652', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3558, 'SKR03', '9', 'Owner''s Equity', '9653', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3559, 'SKR03', '9', 'Owner''s Equity', '9654', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3560, 'SKR03', '9', 'Owner''s Equity', '9655', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3561, 'SKR03', '9', 'Owner''s Equity', '9656', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3562, 'SKR03', '9', 'Owner''s Equity', '9657', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3563, 'SKR03', '9', 'Owner''s Equity', '9658', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3564, 'SKR03', '9', 'Owner''s Equity', '9659', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3565, 'SKR03', '9', 'Owner''s Equity', '9690', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3566, 'SKR03', '9', 'Owner''s Equity', '9691', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3567, 'SKR03', '9', 'Owner''s Equity', '9692', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3568, 'SKR03', '9', 'Owner''s Equity', '9693', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3569, 'SKR03', '9', 'Owner''s Equity', '9694', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3570, 'SKR03', '9', 'Owner''s Equity', '9695', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3571, 'SKR03', '9', 'Owner''s Equity', '9696', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3572, 'SKR03', '9', 'Owner''s Equity', '9697', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3573, 'SKR03', '9', 'Owner''s Equity', '9698', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3574, 'SKR03', '9', 'Owner''s Equity', '9699', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3575, 'SKR03', '9', 'Owner''s Equity', '9700', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3576, 'SKR03', '9', 'Owner''s Equity', '9701', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3577, 'SKR03', '9', 'Owner''s Equity', '9702', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3578, 'SKR03', '9', 'Owner''s Equity', '9703', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3579, 'SKR03', '9', 'Owner''s Equity', '9704', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3580, 'SKR03', '9', 'Owner''s Equity', '9705', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3581, 'SKR03', '9', 'Owner''s Equity', '9706', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3582, 'SKR03', '9', 'Owner''s Equity', '9707', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3583, 'SKR03', '9', 'Owner''s Equity', '9708', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3584, 'SKR03', '9', 'Owner''s Equity', '9709', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3585, 'SKR03', '9', 'Owner''s Equity', '9710', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3586, 'SKR03', '9', 'Owner''s Equity', '9711', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3587, 'SKR03', '9', 'Owner''s Equity', '9712', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3588, 'SKR03', '9', 'Owner''s Equity', '9713', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3589, 'SKR03', '9', 'Owner''s Equity', '9714', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3590, 'SKR03', '9', 'Owner''s Equity', '9715', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3591, 'SKR03', '9', 'Owner''s Equity', '9716', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3592, 'SKR03', '9', 'Owner''s Equity', '9717', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3593, 'SKR03', '9', 'Owner''s Equity', '9718', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3594, 'SKR03', '9', 'Owner''s Equity', '9719', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3595, 'SKR03', '9', 'Owner''s Equity', '9720', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3596, 'SKR03', '9', 'Owner''s Equity', '9721', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3597, 'SKR03', '9', 'Owner''s Equity', '9722', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3598, 'SKR03', '9', 'Owner''s Equity', '9723', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3599, 'SKR03', '9', 'Owner''s Equity', '9724', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3600, 'SKR03', '9', 'Owner''s Equity', '9725', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3601, 'SKR03', '9', 'Owner''s Equity', '9726', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3602, 'SKR03', '9', 'Owner''s Equity', '9727', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3603, 'SKR03', '9', 'Owner''s Equity', '9728', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3604, 'SKR03', '9', 'Owner''s Equity', '9729', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3605, 'SKR03', '9', 'Owner''s Equity', '9730', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3606, 'SKR03', '9', 'Owner''s Equity', '9731', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3607, 'SKR03', '9', 'Owner''s Equity', '9732', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3608, 'SKR03', '9', 'Owner''s Equity', '9733', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3609, 'SKR03', '9', 'Owner''s Equity', '9734', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3610, 'SKR03', '9', 'Owner''s Equity', '9735', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3611, 'SKR03', '9', 'Owner''s Equity', '9736', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3612, 'SKR03', '9', 'Owner''s Equity', '9737', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3613, 'SKR03', '9', 'Owner''s Equity', '9738', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3614, 'SKR03', '9', 'Owner''s Equity', '9739', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3615, 'SKR03', '9', 'Owner''s Equity', '9740', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3616, 'SKR03', '9', 'Owner''s Equity', '9741', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3617, 'SKR03', '9', 'Owner''s Equity', '9742', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3618, 'SKR03', '9', 'Owner''s Equity', '9743', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3619, 'SKR03', '9', 'Owner''s Equity', '9744', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3620, 'SKR03', '9', 'Owner''s Equity', '9745', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3621, 'SKR03', '9', 'Owner''s Equity', '9746', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3622, 'SKR03', '9', 'Owner''s Equity', '9747', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3623, 'SKR03', '9', 'Owner''s Equity', '9748', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3624, 'SKR03', '9', 'Owner''s Equity', '9749', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3625, 'SKR03', '9', 'Owner''s Equity', '9750', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3626, 'SKR03', '9', 'Owner''s Equity', '9751', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3627, 'SKR03', '9', 'Owner''s Equity', '9752', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3628, 'SKR03', '9', 'Owner''s Equity', '9753', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3629, 'SKR03', '9', 'Owner''s Equity', '9754', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3630, 'SKR03', '9', 'Owner''s Equity', '9755', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3631, 'SKR03', '9', 'Owner''s Equity', '9756', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3632, 'SKR03', '9', 'Owner''s Equity', '9757', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3633, 'SKR03', '9', 'Owner''s Equity', '9758', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3634, 'SKR03', '9', 'Owner''s Equity', '9759', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3635, 'SKR03', '9', 'Owner''s Equity', '9760', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3636, 'SKR03', '9', 'Owner''s Equity', '9761', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3637, 'SKR03', '9', 'Owner''s Equity', '9762', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3638, 'SKR03', '9', 'Owner''s Equity', '9763', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3639, 'SKR03', '9', 'Owner''s Equity', '9764', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3640, 'SKR03', '9', 'Owner''s Equity', '9765', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3641, 'SKR03', '9', 'Owner''s Equity', '9766', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3642, 'SKR03', '9', 'Owner''s Equity', '9767', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3643, 'SKR03', '9', 'Owner''s Equity', '9768', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3644, 'SKR03', '9', 'Owner''s Equity', '9769', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3645, 'SKR03', '9', 'Owner''s Equity', '9770', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3646, 'SKR03', '9', 'Owner''s Equity', '9771', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3647, 'SKR03', '9', 'Owner''s Equity', '9772', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3648, 'SKR03', '9', 'Owner''s Equity', '9773', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3649, 'SKR03', '9', 'Owner''s Equity', '9774', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3650, 'SKR03', '9', 'Owner''s Equity', '9775', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3651, 'SKR03', '9', 'Owner''s Equity', '9776', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3652, 'SKR03', '9', 'Owner''s Equity', '9777', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3653, 'SKR03', '9', 'Owner''s Equity', '9778', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3654, 'SKR03', '9', 'Owner''s Equity', '9779', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3655, 'SKR03', '9', 'Owner''s Equity', '9780', '9000', 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3656, 'SKR03', '9', 'Owner''s Equity', '9781', '9000', 'Anteil für Konto 9841 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3657, 'SKR03', '9', 'Owner''s Equity', '9782', '9000', 'Anteil für Konto 9842 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3658, 'SKR03', '9', 'Owner''s Equity', '9783', '9000', 'Anteil für Konto 9843 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3659, 'SKR03', '9', 'Owner''s Equity', '9784', '9000', 'Anteil für Konto 9844 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3660, 'SKR03', '9', 'Owner''s Equity', '9785', '9000', 'Anteil für Konto 9845 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3661, 'SKR03', '9', 'Owner''s Equity', '9786', '9000', 'Anteil für Konto 9846 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3662, 'SKR03', '9', 'Owner''s Equity', '9787', '9000', 'Anteil für Konto 9847 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3663, 'SKR03', '9', 'Owner''s Equity', '9788', '9000', 'Anteil für Konto 9848 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3664, 'SKR03', '9', 'Owner''s Equity', '9789', '9000', 'Anteil für Konto 9849 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3665, 'SKR03', '9', 'Owner''s Equity', '9790', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3666, 'SKR03', '9', 'Owner''s Equity', '9791', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3667, 'SKR03', '9', 'Owner''s Equity', '9792', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3668, 'SKR03', '9', 'Owner''s Equity', '9793', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3669, 'SKR03', '9', 'Owner''s Equity', '9794', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3670, 'SKR03', '9', 'Owner''s Equity', '9795', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3671, 'SKR03', '9', 'Owner''s Equity', '9796', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3672, 'SKR03', '9', 'Owner''s Equity', '9797', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3673, 'SKR03', '9', 'Owner''s Equity', '9798', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3674, 'SKR03', '9', 'Owner''s Equity', '9799', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3675, 'SKR03', '9', 'Owner''s Equity', '9800', '9000', 'Lösch- und Korrekturschlüssel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3676, 'SKR03', '9', 'Owner''s Equity', '9801', '9000', 'Lösch- und Korrekturschlüssel'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3678, 'SKR03', '9', 'Owner''s Equity', '9810', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3679, 'SKR03', '9', 'Owner''s Equity', '9811', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3680, 'SKR03', '9', 'Owner''s Equity', '9812', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3681, 'SKR03', '9', 'Owner''s Equity', '9813', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3682, 'SKR03', '9', 'Owner''s Equity', '9814', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3683, 'SKR03', '9', 'Owner''s Equity', '9815', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3684, 'SKR03', '9', 'Owner''s Equity', '9816', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3685, 'SKR03', '9', 'Owner''s Equity', '9817', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3686, 'SKR03', '9', 'Owner''s Equity', '9818', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3687, 'SKR03', '9', 'Owner''s Equity', '9819', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3688, 'SKR03', '9', 'Owner''s Equity', '9820', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3689, 'SKR03', '9', 'Owner''s Equity', '9821', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3690, 'SKR03', '9', 'Owner''s Equity', '9822', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3691, 'SKR03', '9', 'Owner''s Equity', '9823', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3692, 'SKR03', '9', 'Owner''s Equity', '9824', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3693, 'SKR03', '9', 'Owner''s Equity', '9825', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3694, 'SKR03', '9', 'Owner''s Equity', '9826', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3695, 'SKR03', '9', 'Owner''s Equity', '9827', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3696, 'SKR03', '9', 'Owner''s Equity', '9828', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3697, 'SKR03', '9', 'Owner''s Equity', '9829', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3698, 'SKR03', '9', 'Owner''s Equity', '9830', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3699, 'SKR03', '9', 'Owner''s Equity', '9831', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3700, 'SKR03', '9', 'Owner''s Equity', '9832', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3701, 'SKR03', '9', 'Owner''s Equity', '9833', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3702, 'SKR03', '9', 'Owner''s Equity', '9834', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3703, 'SKR03', '9', 'Owner''s Equity', '9835', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3704, 'SKR03', '9', 'Owner''s Equity', '9836', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3705, 'SKR03', '9', 'Owner''s Equity', '9837', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3706, 'SKR03', '9', 'Owner''s Equity', '9838', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3707, 'SKR03', '9', 'Owner''s Equity', '9839', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3709, 'SKR03', '9', 'Owner''s Equity', '9840', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3710, 'SKR03', '9', 'Owner''s Equity', '9841', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3711, 'SKR03', '9', 'Owner''s Equity', '9842', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3712, 'SKR03', '9', 'Owner''s Equity', '9843', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3713, 'SKR03', '9', 'Owner''s Equity', '9844', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3714, 'SKR03', '9', 'Owner''s Equity', '9845', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3715, 'SKR03', '9', 'Owner''s Equity', '9846', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3716, 'SKR03', '9', 'Owner''s Equity', '9847', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3717, 'SKR03', '9', 'Owner''s Equity', '9848', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3718, 'SKR03', '9', 'Owner''s Equity', '9849', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3719, 'SKR03', '9', 'Owner''s Equity', '9850', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3720, 'SKR03', '9', 'Owner''s Equity', '9851', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3721, 'SKR03', '9', 'Owner''s Equity', '9852', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3722, 'SKR03', '9', 'Owner''s Equity', '9853', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3723, 'SKR03', '9', 'Owner''s Equity', '9854', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3724, 'SKR03', '9', 'Owner''s Equity', '9855', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3725, 'SKR03', '9', 'Owner''s Equity', '9856', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3726, 'SKR03', '9', 'Owner''s Equity', '9857', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3727, 'SKR03', '9', 'Owner''s Equity', '9858', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3728, 'SKR03', '9', 'Owner''s Equity', '9859', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3730, 'SKR03', '9', 'Owner''s Equity', '9860', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3731, 'SKR03', '9', 'Owner''s Equity', '9861', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3732, 'SKR03', '9', 'Owner''s Equity', '9862', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3733, 'SKR03', '9', 'Owner''s Equity', '9863', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3734, 'SKR03', '9', 'Owner''s Equity', '9864', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3735, 'SKR03', '9', 'Owner''s Equity', '9865', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3736, 'SKR03', '9', 'Owner''s Equity', '9866', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3737, 'SKR03', '9', 'Owner''s Equity', '9867', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3738, 'SKR03', '9', 'Owner''s Equity', '9868', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3739, 'SKR03', '9', 'Owner''s Equity', '9869', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3740, 'SKR03', '9', 'Owner''s Equity', '9870', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3741, 'SKR03', '9', 'Owner''s Equity', '9871', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3742, 'SKR03', '9', 'Owner''s Equity', '9872', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3743, 'SKR03', '9', 'Owner''s Equity', '9873', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3744, 'SKR03', '9', 'Owner''s Equity', '9874', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3745, 'SKR03', '9', 'Owner''s Equity', '9875', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3746, 'SKR03', '9', 'Owner''s Equity', '9876', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3747, 'SKR03', '9', 'Owner''s Equity', '9877', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3748, 'SKR03', '9', 'Owner''s Equity', '9878', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3749, 'SKR03', '9', 'Owner''s Equity', '9879', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3751, 'SKR03', '9', 'Owner''s Equity', '9880', '9000', 'Ausgleichsposten für aktivierte eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3752, 'SKR03', '9', 'Owner''s Equity', '9882', '9000', 'Ausgleichsposten für aktivierte Bilanzierungshilfen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3754, 'SKR03', '9', 'Owner''s Equity', '9883', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3755, 'SKR03', '9', 'Owner''s Equity', '9884', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3757, 'SKR03', '9', 'Owner''s Equity', '9885', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3758, 'SKR03', '9', 'Owner''s Equity', '9886', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3760, 'SKR03', '9', 'Owner''s Equity', '9887', '9000', 'Steueraufwand der Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3761, 'SKR03', '9', 'Owner''s Equity', '9889', '9000', 'Gegenkonto zu 9887'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3763, 'SKR03', '9', 'Owner''s Equity', '9890', '9000', 'Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3764, 'SKR03', '9', 'Owner''s Equity', '9891', '9000', 'Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3766, 'SKR03', '9', 'XXXXX', '9893', '9000', 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3767, 'SKR03', '9', 'XXXXX', '9894', '9000', 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3768, 'SKR03', '9', 'XXXXX', '9895', '9000', 'Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3769, 'SKR03', '9', 'XXXXX', '9896', '9000', 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3770, 'SKR03', '9', 'XXXXX', '9897', '9000', 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3771, 'SKR03', '9', 'Owner''s Equity', '9899', '9000', 'Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3773, 'SKR03', '9', 'XXXXX', '9910', '9000', 'Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3774, 'SKR03', '9', 'XXXXX', '9911', '9000', 'Minderung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3775, 'SKR03', '9', 'XXXXX', '9912', '9000', 'Erhöhung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3776, 'SKR03', '9', 'XXXXX', '9913', '9000', 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3778, 'SKR03', '9', 'XXXXX', '9918', '9000', 'Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3779, 'SKR03', '9', 'XXXXX', '9919', '9000', 'Gegenkonto zu 9918 (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3781, 'SKR03', '9', 'Owner''s Equity', '9920', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3782, 'SKR03', '9', 'Owner''s Equity', '9921', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3783, 'SKR03', '9', 'Owner''s Equity', '9922', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3784, 'SKR03', '9', 'Owner''s Equity', '9923', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3785, 'SKR03', '9', 'Owner''s Equity', '9924', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3786, 'SKR03', '9', 'Owner''s Equity', '9925', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3787, 'SKR03', '9', 'Owner''s Equity', '9926', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3788, 'SKR03', '9', 'Owner''s Equity', '9927', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3789, 'SKR03', '9', 'Owner''s Equity', '9928', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3790, 'SKR03', '9', 'Owner''s Equity', '9929', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3791, 'SKR03', '9', 'Owner''s Equity', '9930', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3792, 'SKR03', '9', 'Owner''s Equity', '9931', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3793, 'SKR03', '9', 'Owner''s Equity', '9932', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3794, 'SKR03', '9', 'Owner''s Equity', '9933', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3795, 'SKR03', '9', 'Owner''s Equity', '9934', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3796, 'SKR03', '9', 'Owner''s Equity', '9935', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3797, 'SKR03', '9', 'Owner''s Equity', '9936', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3798, 'SKR03', '9', 'Owner''s Equity', '9937', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3799, 'SKR03', '9', 'Owner''s Equity', '9938', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3800, 'SKR03', '9', 'Owner''s Equity', '9939', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3801, 'SKR03', '9', 'Owner''s Equity', '9940', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3802, 'SKR03', '9', 'Owner''s Equity', '9941', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3803, 'SKR03', '9', 'Owner''s Equity', '9942', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3804, 'SKR03', '9', 'Owner''s Equity', '9943', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3805, 'SKR03', '9', 'Owner''s Equity', '9944', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3806, 'SKR03', '9', 'Owner''s Equity', '9945', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3807, 'SKR03', '9', 'Owner''s Equity', '9946', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3808, 'SKR03', '9', 'Owner''s Equity', '9947', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3809, 'SKR03', '9', 'Owner''s Equity', '9948', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3810, 'SKR03', '9', 'Owner''s Equity', '9949', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3811, 'SKR03', '9', 'Owner''s Equity', '9950', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3812, 'SKR03', '9', 'Owner''s Equity', '9951', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3813, 'SKR03', '9', 'Owner''s Equity', '9952', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3814, 'SKR03', '9', 'Owner''s Equity', '9953', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3815, 'SKR03', '9', 'Owner''s Equity', '9954', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3816, 'SKR03', '9', 'Owner''s Equity', '9955', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3817, 'SKR03', '9', 'Owner''s Equity', '9956', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3818, 'SKR03', '9', 'Owner''s Equity', '9957', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3819, 'SKR03', '9', 'Owner''s Equity', '9958', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3820, 'SKR03', '9', 'Owner''s Equity', '9959', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); + +-- SKR04 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3837, 'SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3838, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); @@ -7786,4 +7630,4 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8756, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8757, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8758, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997'); \ No newline at end of file diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql index 143e30e8fb7..601e6c2aac3 100644 --- a/htdocs/install/mysql/data/llx_c_action_trigger.sql +++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql @@ -105,6 +105,9 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('HOLIDAY_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_VALIDATE','Project validation','Executed when a project is validated','project',141); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',143); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',164); -- actions not enabled by default (no constant created for that) when we enable module agenda insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',41); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_MODIFY','Member modified','Executed when a member is modified','member',23); diff --git a/htdocs/install/mysql/data/llx_c_email_templates.sql b/htdocs/install/mysql/data/llx_c_email_templates.sql index 3d1a1e7c178..0c64fcf7d0d 100644 --- a/htdocs/install/mysql/data/llx_c_email_templates.sql +++ b/htdocs/install/mysql/data/llx_c_email_templates.sql @@ -20,13 +20,13 @@ -- de l'install et tous les sigles '--' sont supprimés. -- -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,1,0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',null); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',null); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
__INFOS__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
__INFOS__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); diff --git a/htdocs/install/mysql/data/llx_c_input_reason.sql b/htdocs/install/mysql/data/llx_c_input_reason.sql index 1188e7b345d..36bc3faec04 100644 --- a/htdocs/install/mysql/data/llx_c_input_reason.sql +++ b/htdocs/install/mysql/data/llx_c_input_reason.sql @@ -32,3 +32,4 @@ INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 8, 'SRC_WOM', INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 9, 'SRC_PARTNER', 'Partner', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (10, 'SRC_EMPLOYEE', 'Employee', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (11, 'SRC_SPONSORING', 'Sponsorship', 1); +INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (12, 'SRC_CUSTOMER', 'Incoming contact of a customer', 1); diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index ceaf1f5be90..b53b25f93b1 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -317,6 +317,7 @@ ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN multicurrency_amount double ALTER TABLE llx_paiementfourn ADD COLUMN model_pdf varchar(255); +ALTER TABLE llx_paiementfourn ADD COLUMN fk_user_modif integer AFTER fk_user_author; insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202); diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 62d31da5c88..d2879e5bb3c 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -728,3 +728,5 @@ UPDATE llx_cronjob set entity = 0 where entity = 1 and label in ('PurgeDeleteTem -- VMYSQL4.3 ALTER TABLE llx_c_shipment_mode MODIFY COLUMN tracking varchar(255) NULL; -- VPGSQL8.2 ALTER TABLE llx_c_shipment_mode ALTER COLUMN tracking DROP NOT NULL; + +ALTER TABLE llx_paiementfourn ADD COLUMN fk_user_modif integer AFTER fk_user_author; diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql index 1a7cfd58410..cee3a17e061 100644 --- a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql +++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql @@ -218,7 +218,9 @@ UPDATE llx_societe_rib set type = 'ban' where type = '' OR type IS NULL; -- VMYSQL4.3 ALTER TABLE llx_societe_rib MODIFY COLUMN type varchar(32) NOT NULL; -- VPGSQL8.2 ALTER TABLE llx_societe_rib ALTER COLUMN type SET NOT NULL; - + +ALTER TABLE llx_ticket_msg DROP FOREIGN KEY fk_ticket_msg_fk_track_id; + -- Module ticket CREATE TABLE llx_ticket ( @@ -265,17 +267,6 @@ CREATE TABLE llx_ticket_msg ALTER TABLE llx_ticket_msg ADD CONSTRAINT fk_ticket_msg_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); -CREATE TABLE llx_ticket_logs -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer DEFAULT 1, - fk_track_id varchar(128), - fk_user_create integer, - datec datetime, - message text -)ENGINE=innodb; - -ALTER TABLE llx_ticket_logs ADD CONSTRAINT fk_ticket_logs_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); CREATE TABLE llx_ticket_extrafields ( @@ -568,3 +559,4 @@ ALTER TABLE llx_advtargetemailing ADD COLUMN type_element varchar(180) NOT NULL; UPDATE llx_advtargetemailing SET fk_element = fk_mailing, type_element='mailing'; ALTER TABLE llx_advtargetemailing DROP COLUMN fk_mailing; +DROP TABLE llx_ticket_logs; diff --git a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql index 3a25b7030e0..381f3626c77 100644 --- a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql +++ b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql @@ -133,6 +133,7 @@ ALTER TABLE llx_website_page CHANGE COLUMN fk_user_create fk_user_creat integer; ALTER TABLE llx_website ADD COLUMN maincolor varchar(16); ALTER TABLE llx_website ADD COLUMN maincolorbis varchar(16); +ALTER TABLE llx_website_page ADD COLUMN image varchar(255); CREATE TABLE llx_takepos_floor_tables( rowid integer AUTO_INCREMENT PRIMARY KEY, @@ -146,9 +147,13 @@ CREATE TABLE llx_takepos_floor_tables( UPDATE llx_c_payment_term SET decalage = nbjour, nbjour = 0 where decalage IS NULL AND type_cdr = 2; + UPDATE llx_holiday SET ref = rowid WHERE ref IS NULL; +-- DROP TABLE llx_emailcollector_emailcollectorfilter; +-- DROP TABLE llx_emailcollector_emailcollectoraction; +-- DROP TABLE llx_emailcollector_emailcollector; CREATE TABLE llx_emailcollector_emailcollector( -- BEGIN MODULEBUILDER FIELDS @@ -158,7 +163,7 @@ CREATE TABLE llx_emailcollector_emailcollector( label varchar(255), description text, host varchar(255), - user varchar(128), + login varchar(128), password varchar(128), source_directory varchar(255) NOT NULL, target_directory varchar(255), @@ -221,6 +226,6 @@ ALTER TABLE llx_emailcollector_emailcollectoraction ADD CONSTRAINT fk_emailcolle ALTER TABLE llx_emailcollector_emailcollectorfilter ADD UNIQUE INDEX uk_emailcollector_emailcollectorfilter (fk_emailcollector, type, rulevalue); ALTER TABLE llx_emailcollector_emailcollectoraction ADD UNIQUE INDEX uk_emailcollector_emailcollectoraction (fk_emailcollector, type); - - +ALTER TABLE llx_societe_rib ADD COLUMN comment varchar(255); +ALTER TABLE llx_societe_rib ADD COLUMN ipaddress varchar(68); diff --git a/htdocs/install/mysql/migration/9.0.0-10.0.0.sql b/htdocs/install/mysql/migration/9.0.0-10.0.0.sql index c4e18c30672..0bf41b5af10 100644 --- a/htdocs/install/mysql/migration/9.0.0-10.0.0.sql +++ b/htdocs/install/mysql/migration/9.0.0-10.0.0.sql @@ -27,4 +27,33 @@ -- To set a field as default NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; -- Note: fields with type BLOB/TEXT can't have default value. +-- Missing in 9.0 + + + +-- For 10.0 + +ALTER TABLE llx_loan ADD COLUMN insurance_amount double(24,8) DEFAULT 0; + +ALTER TABLE llx_facture DROP INDEX idx_facture_uk_facnumber; +ALTER TABLE llx_facture CHANGE facnumber ref VARCHAR(30) NOT NULL; +ALTER TABLE llx_facture ADD UNIQUE INDEX uk_facture_ref (ref, entity); + +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',164); + +create table llx_mailing_unsubscribe +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + email varchar(255), + unsubscribegroup varchar(128) DEFAULT '', + ip varchar(128), + date_creat datetime, -- creation date + tms timestamp +)ENGINE=innodb; + +ALTER TABLE llx_mailing_unsubscribe ADD UNIQUE uk_mailing_unsubscribe(email, entity, unsubscribegroup); + ALTER TABLE llx_adherent ADD gender VARCHAR(10); diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 22409441eac..f54523d2230 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -77,14 +77,14 @@ ALTER TABLE llx_propal DROP FOREIGN KEY fk_propal_fk_currency; ALTER TABLE llx_commande DROP FOREIGN KEY fk_commande_fk_currency; ALTER TABLE llx_facture DROP FOREIGN KEY fk_facture_fk_currency; -delete from llx_facturedet where fk_facture in (select rowid from llx_facture where facnumber in ('(PROV)','ErrorBadMask')); -delete from llx_facture where facnumber in ('(PROV)','ErrorBadMask'); +delete from llx_facturedet where fk_facture in (select rowid from llx_facture where ref in ('(PROV)','ErrorBadMask')); +delete from llx_facture where ref in ('(PROV)','ErrorBadMask'); delete from llx_commandedet where fk_commande in (select rowid from llx_commande where ref in ('(PROV)','ErrorBadMask')); delete from llx_commande where ref in ('(PROV)','ErrorBadMask'); delete from llx_propaldet where fk_propal in (select rowid from llx_propal where ref in ('(PROV)','ErrorBadMask')); delete from llx_propal where ref in ('(PROV)','ErrorBadMask'); -delete from llx_facturedet where fk_facture in (select rowid from llx_facture where facnumber = ''); -delete from llx_facture where facnumber = ''; +delete from llx_facturedet where fk_facture in (select rowid from llx_facture where ref = ''); +delete from llx_facture where ref = ''; delete from llx_commandedet where fk_commande in (select rowid from llx_commande where ref = ''); delete from llx_commande where ref = ''; delete from llx_propaldet where fk_propal in (select rowid from llx_propal where ref = ''); diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql index 750c2b24e84..0f81df401dc 100644 --- a/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql +++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql @@ -22,7 +22,7 @@ CREATE TABLE llx_emailcollector_emailcollector( label varchar(255), description text, host varchar(255), - user varchar(128), + login varchar(128), password varchar(128), source_directory varchar(255) NOT NULL, target_directory varchar(255), diff --git a/htdocs/install/mysql/tables/llx_facture.key.sql b/htdocs/install/mysql/tables/llx_facture.key.sql index 0a2710c86ac..caed51240d7 100644 --- a/htdocs/install/mysql/tables/llx_facture.key.sql +++ b/htdocs/install/mysql/tables/llx_facture.key.sql @@ -19,7 +19,7 @@ -- ============================================================================ -ALTER TABLE llx_facture ADD UNIQUE INDEX idx_facture_uk_facnumber (facnumber, entity); +ALTER TABLE llx_facture ADD UNIQUE INDEX uk_facture_ref (ref, entity); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_soc (fk_soc); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_user_author (fk_user_author); diff --git a/htdocs/install/mysql/tables/llx_facture.sql b/htdocs/install/mysql/tables/llx_facture.sql index 51f322b69ee..8e9ceb48d04 100644 --- a/htdocs/install/mysql/tables/llx_facture.sql +++ b/htdocs/install/mysql/tables/llx_facture.sql @@ -26,7 +26,7 @@ create table llx_facture ( rowid integer AUTO_INCREMENT PRIMARY KEY, - facnumber varchar(30) NOT NULL, -- invoice reference number + ref varchar(30) NOT NULL, -- invoice reference number entity integer DEFAULT 1 NOT NULL, -- multi company id ref_ext varchar(255), -- reference into an external system (not used by dolibarr) diff --git a/htdocs/install/mysql/tables/llx_links.sql b/htdocs/install/mysql/tables/llx_links.sql index 4d4ab401ba4..7e9fba8e2c5 100644 --- a/htdocs/install/mysql/tables/llx_links.sql +++ b/htdocs/install/mysql/tables/llx_links.sql @@ -15,7 +15,7 @@ -- along with this program. If not, see . -- -- --- Actions commerciales +-- Table to store external URL links to documents -- ======================================================================== create table llx_links diff --git a/htdocs/install/mysql/tables/llx_loan.sql b/htdocs/install/mysql/tables/llx_loan.sql index 7277fa85d47..f153e25dd22 100644 --- a/htdocs/install/mysql/tables/llx_loan.sql +++ b/htdocs/install/mysql/tables/llx_loan.sql @@ -27,7 +27,9 @@ create table llx_loan label varchar(80) NOT NULL, fk_bank integer, - capital double(24,8) default 0 NOT NULL, + capital double(24,8) DEFAULT 0 NOT NULL, + insurance_amount double(24,8) DEFAULT 0, + datestart date, dateend date, nbterm real, @@ -36,9 +38,9 @@ create table llx_loan note_private text, note_public text, - capital_position double(24,8) default 0, -- If not a new loan, just have the position of capital + capital_position double(24,8) DEFAULT 0, -- If not a new loan, just have the position of capital date_position date, - + paid smallint default 0 NOT NULL, accountancy_account_capital varchar(32), diff --git a/htdocs/install/mysql/tables/llx_mailing_unsubscribe.key.sql b/htdocs/install/mysql/tables/llx_mailing_unsubscribe.key.sql new file mode 100644 index 00000000000..baa74a4d133 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_mailing_unsubscribe.key.sql @@ -0,0 +1,20 @@ +-- =================================================================== +-- Copyright (C) 2018 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + + +ALTER TABLE llx_mailing_unsubscribe ADD UNIQUE uk_mailing_unsubscribe(email, entity, unsubscribegroup); \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_mailing_unsubscribe.sql b/htdocs/install/mysql/tables/llx_mailing_unsubscribe.sql new file mode 100644 index 00000000000..743e6ba1220 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_mailing_unsubscribe.sql @@ -0,0 +1,30 @@ +-- ======================================================================== +-- Copyright (C) 2005 Rodolphe Quiedeville +-- Copyright (C) 2005-2012 Regis Houssin +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- ======================================================================== + + +create table llx_mailing_unsubscribe +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + email varchar(255), + unsubscribegroup varchar(128) DEFAULT '', + ip varchar(128), + date_creat datetime, -- creation date + tms timestamp +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_societe_rib.sql b/htdocs/install/mysql/tables/llx_societe_rib.sql index 57b22493c85..5bfc6d10fd6 100644 --- a/htdocs/install/mysql/tables/llx_societe_rib.sql +++ b/htdocs/install/mysql/tables/llx_societe_rib.sql @@ -41,10 +41,12 @@ create table llx_societe_rib proprio varchar(60), owner_address varchar(255), default_rib smallint NOT NULL DEFAULT 0, + -- For BAN direct debit feature rum varchar(32), -- RUM value to use for SEPA generation date_rum date, -- Date of mandate frstrecur varchar(16) default 'FRST', -- 'FRST' or 'RECUR' + --For credit card last_four varchar(4), -- last 4 card_type varchar(255), -- card type 'VISA', 'MC' , ... @@ -52,6 +54,7 @@ create table llx_societe_rib exp_date_month INTEGER, exp_date_year INTEGER, country_code varchar(10), + --For Paypal approved INTEGER DEFAULT 0, email varchar(255), @@ -60,9 +63,12 @@ create table llx_societe_rib preapproval_key varchar(255), starting_date date, total_amount_of_all_payments double(24,8), + --For Stripe stripe_card_ref varchar(128), -- 'card_...' + comment varchar(255), + ipaddress varchar(68), status integer NOT NULL DEFAULT 1, -- 1=ACTIVE, 0=IN_TRASH import_key varchar(14) -- import key )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_socpeople.sql b/htdocs/install/mysql/tables/llx_socpeople.sql index 94cf869543d..00456e3ece6 100644 --- a/htdocs/install/mysql/tables/llx_socpeople.sql +++ b/htdocs/install/mysql/tables/llx_socpeople.sql @@ -53,7 +53,7 @@ create table llx_socpeople whatsapp varchar(255), -- photo varchar(255), - no_email smallint NOT NULL DEFAULT 0, + no_email smallint NOT NULL DEFAULT 0, -- deprecated. Use table llx_mailing_unsubscribe instead priv smallint NOT NULL DEFAULT 0, fk_user_creat integer DEFAULT 0, -- user qui a creel'enregistrement fk_user_modif integer, diff --git a/htdocs/install/mysql/tables/llx_ticket_logs.key.sql b/htdocs/install/mysql/tables/llx_ticket_logs.key.sql deleted file mode 100755 index 16bf0d9d977..00000000000 --- a/htdocs/install/mysql/tables/llx_ticket_logs.key.sql +++ /dev/null @@ -1,17 +0,0 @@ --- SQL definition for module ticket --- Copyright (C) 2013 Jean-François FERRY --- --- This program is free software: you can redistribute it and/or modify --- it under the terms of the GNU General Public License as published by --- the Free Software Foundation, either version 3 of the License, or --- (at your option) any later version. --- --- This program is distributed in the hope that it will be useful, --- but WITHOUT ANY WARRANTY; without even the implied warranty of --- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the --- GNU General Public License for more details. --- --- You should have received a copy of the GNU General Public License --- along with this program. If not, see . - -ALTER TABLE llx_ticket_logs ADD CONSTRAINT fk_ticket_logs_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); diff --git a/htdocs/install/mysql/tables/llx_ticket_logs.sql b/htdocs/install/mysql/tables/llx_ticket_logs.sql deleted file mode 100755 index 6efbb779f40..00000000000 --- a/htdocs/install/mysql/tables/llx_ticket_logs.sql +++ /dev/null @@ -1,25 +0,0 @@ --- SQL definition for module ticket --- Copyright (C) 2013 Jean-François FERRY --- --- This program is free software: you can redistribute it and/or modify --- it under the terms of the GNU General Public License as published by --- the Free Software Foundation, either version 3 of the License, or --- (at your option) any later version. --- --- This program is distributed in the hope that it will be useful, --- but WITHOUT ANY WARRANTY; without even the implied warranty of --- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the --- GNU General Public License for more details. --- --- You should have received a copy of the GNU General Public License --- along with this program. If not, see . - -CREATE TABLE llx_ticket_logs -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer DEFAULT 1, - fk_track_id varchar(128), - fk_user_create integer, - datec datetime, - message text -)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_website_page.sql b/htdocs/install/mysql/tables/llx_website_page.sql index 3c872f00dac..6d32805dc3f 100644 --- a/htdocs/install/mysql/tables/llx_website_page.sql +++ b/htdocs/install/mysql/tables/llx_website_page.sql @@ -26,6 +26,7 @@ CREATE TABLE llx_website_page aliasalt varchar(255), title varchar(255), description varchar(255), + image varchar(255), keywords varchar(255), lang varchar(6), fk_page integer, diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php index 50af0cc7219..48fdb15b655 100644 --- a/htdocs/install/step1.php +++ b/htdocs/install/step1.php @@ -489,7 +489,6 @@ if (! $error && $db->connected && $action == "set") 'thirdparties' => 'thirdparty', 'usergroups' => 'usergroups', 'users' => 'user', - 'usergroups' => 'usergroups', ); foreach($docs as $cursordir => $cursorfile) { diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php index 97770d39e9d..b39f67dd3ba 100644 --- a/htdocs/install/step5.php +++ b/htdocs/install/step5.php @@ -57,6 +57,7 @@ $langs->loadLangs(array("admin", "install")); $login = GETPOST('login', 'alpha')?GETPOST('login', 'alpha'):(empty($argv[5])?'':$argv[5]); $pass = GETPOST('pass', 'alpha')?GETPOST('pass', 'alpha'):(empty($argv[6])?'':$argv[6]); $pass_verif = GETPOST('pass_verif', 'alpha')?GETPOST('pass_verif', 'alpha'):(empty($argv[7])?'':$argv[7]); +$force_install_lockinstall = (int) (! empty($force_install_lockinstall)?$force_install_lockinstall:(GETPOST('installlock','aZ09')?GETPOST('installlock','aZ09'):(empty($argv[8])?'':$argv[8]))); $success=0; diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index 1011dcef9cb..fbec38af136 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -446,7 +446,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 $beforeversionarray=explode('.','9.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { - //migrate_rename_directories($db,$langs,$conf,'/contracts','/contract'); + migrate_user_photospath(); } } @@ -2922,9 +2922,9 @@ function migrate_project_task_actors($db,$langs,$conf) * @param Conf $conf Object conf * @param string $table Table name * @param int $fk_source Id of element source - * @param type $sourcetype Type of element source + * @param string $sourcetype Type of element source * @param int $fk_target Id of element target - * @param type $targettype Type of element target + * @param string $targettype Type of element target * @return void */ function migrate_relationship_tables($db,$langs,$conf,$table,$fk_source,$sourcetype,$fk_target,$targettype) @@ -4826,7 +4826,99 @@ function migrate_reload_menu($db,$langs,$conf,$versionto) } } +/** + * Migrate file from old path to new one for users + * + * @return void + */ +function migrate_user_photospath() +{ + global $conf, $db, $langs, $user; + print ''; +} /* A faire egalement: Modif statut paye et fk_facture des factures payes completement diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang index 0f072e6f93e..e4b07918378 100644 --- a/htdocs/langs/ar_EG/admin.lang +++ b/htdocs/langs/ar_EG/admin.lang @@ -25,3 +25,6 @@ Module25Desc=إدارة أوامر الشراء Module700Name=تبرعات Module1780Name=الأوسمة/التصنيفات Permission81=قراءة أوامر الشراء +Audit=Audit +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index a97dc05d79a..eac78e42869 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -38,6 +38,10 @@ GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accountin DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup @@ -90,7 +94,7 @@ MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts -CustomersVentilation=ربط فاتورة الزبون +CustomersVentilation=ربط فاتورة الزبون SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction @@ -156,6 +160,7 @@ Docref=مرجع LabelAccount=حساب التسمية LabelOperation=Label operation Sens=السيناتور +LetteringCode=Lettering code Codejournal=دفتر اليومية NumPiece=Piece number TransactionNumShort=Num. transaction @@ -221,6 +226,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -263,6 +269,7 @@ Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris Modelcsv_configurable=Export Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 98562eee861..69fcc0fe0a2 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=فقط العناصر من النماذج المفعلة سوف تظهر. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=أدوات وحدات متعددة ModuleFamilyExperimental=نماذج تجريبية ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخزانة) ModuleFamilyECM=إدارة المحتوى في المؤسسة -ModuleFamilyPortal=المواقع على شبكة الإنترنت وتطبيق مباشر الآخرين +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=واجهات مع الأنظمة الخارجية MenuHandlers=قائمة مناولي MenuAdmin=قائمة تحرير @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=مجموعات المستخدمين Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=شركات الاتصالات وإدارة +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=التجارية Module2Desc=الإدارة التجارية Module10Name=المحاسبة @@ -501,7 +501,7 @@ Module23Desc=مراقبة استهلاك الطاقة Module25Name=طلبات الزبائن Module25Desc=طلبات الزبائن إدارة Module30Name=فواتير -Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=الموردين Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=أسعار الضريبة على القيمة المضافة أو DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=شروط الدفع DictionaryPaymentModes=وسائل الدفع -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=ضرائب بيئية (WEEE) DictionaryPaperFormat=تنسيقات ورقة @@ -967,6 +967,7 @@ CalcLocaltax3Desc=تقارير الضرائب المحلية هي مجموعه l LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون LabelOnDocuments=علامة على وثائق LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=في نهاية الشهر CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=مراجعة الحسابات الأحداث الأمنية -Audit=المراجعة +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=اسم المتصفح BrowserOS=متصفح OS ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr SecurityEventsPurged=تطهير الاحداث الامنية -LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr الأحداث الأمنية. يمكن للمشرفين ثم انظر مضمونه عبر نظام القائمة أدوات -- لمراجعة الحسابات. محذرا من أن هذه الميزة يمكن أن تستهلك كمية كبيرة من البيانات في قاعدة البيانات. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=خطوة للتقريب النطاق (للبلدان ال UnitPriceOfProduct=صافي سعر وحدة من المنتج TotalPriceAfterRounding=إجمالي السعر الصافي / ضريبة القيمة المضافة / ضريبة مدفوع) بعد التقريب ParameterActiveForNextInputOnly=معلمة فعالة للمساهمة المقبل فقط -NoEventOrNoAuditSetup=لا أمن الحدث وقد سجلت حتى الآن. هذا طبيعي ويمكن مراجعة الحسابات اذا لم يتم تمكين "الإعداد -- الأمن -- مراجعة" الصفحة. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=انظر الى إرسال البريد الإعداد المحلي BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك : @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=سمات التكميلية (خطوط النظام) ExtraFieldsSupplierInvoicesLines=سمات التكميلية (خطوط الفاتورة) ExtraFieldsThirdParties=سمات التكميلية (مرشحين عن) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=سمات التكميلية (عضو) ExtraFieldsMemberType=سمات التكميلية (النوع الأعضاء) ExtraFieldsCustomerInvoices=سمات التكميلية (الفواتير) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=قائمة الإشعارات ثابت GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=عتبة BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ الاحتياطي ملف تفريغ SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=الرمز البريدي ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index f4941b1e2f9..0bf6251340d 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -7,7 +7,7 @@ BankName=اسم المصرف FinancialAccount=الحساب BankAccount=الحساب المصرفي BankAccounts=الحسابات المصرفية -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=عرض الحساب AccountRef=مرجع الحساب المالي AccountLabel=بطاقة الحساب المالي @@ -46,7 +46,7 @@ BankAccountDomiciliation=عنوان الحساب BankAccountCountry=بلد حساب BankAccountOwner=اسم صاحب الحساب BankAccountOwnerAddress=عنوان مالك الحساب -RIBControlError=فشل التحقق من سلامة القيم. وهذا يعني أن المعلومات الخاصة برقم الحساب هذا غير كاملة أو خاطئة (راجع البلد والأرقام و إيبان). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=إنشاء حساب NewBankAccount=حساب جديد NewFinancialAccount=حساب مالي جديد @@ -76,6 +76,7 @@ TransactionsToConciliate=قيود للتسويات Conciliable=يمكن أن يتم تسويتة Conciliate=التسوية Conciliation=تسوية +SaveStatementOnly=Save statement only ReconciliationLate=التسوية في وقت متأخر IncludeClosedAccount=وتشمل حسابات مغلقة OnlyOpenedAccount=الحسابات المفتوحة فقط @@ -104,7 +105,7 @@ SocialContributionPayment=مدفوعات الضرائب الاجتماعية / BankTransfer=حوالة مصرفية BankTransfers=حوالات المصرفية MenuBankInternalTransfer=حوالة داخلية -TransferDesc=التحويل من حساب إلى آخر، سوف يقوم دوليبار بكتابة سجلين (مدين في حساب المصدر و دائن في حساب الهدف، نفس المبلغ (باستثناء العلامة)، سيتم استخدام البطاقة و التاريخ لهذه المعاملة) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=من TransferTo=إلى TransferFromToDone=التحويل من %sإلى %sمن %s%s قد تم تسجيلة. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا BankChecks=الشيكات المصرفية BankChecksToReceipt=شيكات في انتظار الإيداع ShowCheckReceipt=عرض إيصال إيداع شيكات -NumberOfCheques=عدد الشيكات +NumberOfCheques=No. of check DeleteTransaction=حذف المعاملة ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعاملة؟ ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه @@ -135,8 +136,8 @@ BankTransactionLine=قيد البنك AllAccounts=All bank and cash accounts BackToAccount=عودة إلى الحساب ShowAllAccounts=عرض لجميع الحسابات -FutureTransaction=المعاملة أجلة. لا يوجد فرصة للتسوية. -SelectChequeTransactionAndGenerate=تحديد / تصفية الشيكات ليتم تضمينها في ايصال ايداع الشيكات وانقر على "إنشاء". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات ToConciliate=للتسوية؟ @@ -153,7 +154,7 @@ RejectCheckDate=تاريخ إرجاع الشيك CheckRejected=تم إرجاع الشيك CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح الفواتير BankAccountModelModule=نماذج مستندات للحسابات البنكية -DocumentModelSepaMandate=نموذج تفويض سيبا. مفيدة للبلدان الأوروبية في السوق الأوروبية المشتركة فقط. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN . NewVariousPayment=مدفوعات متنوعة جديدة VariousPayment=مدفوعات متنوعة @@ -162,4 +163,6 @@ ShowVariousPayment=عرض الدفعات المتنوعة AddVariousPayment=إضافة دفعات متنوعة SEPAMandate=SEPA mandate YourSEPAMandate=تفويض سيبا الخاص بك -FindYourSEPAMandate=هذا هو تفويض سيبا الخاصة بك لتخويل شركتنا لتقديم أمر الخصم المباشر إلى البنك الذي تتعامل معه. شكرا للعودة وقعت (فحص الوثيقة الموقعة) أو إرسالها عن طريق البريد إلى +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index ad6cde19245..194e9f2fb71 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=الفاتورة الأولية InvoiceProFormaDesc= الفاتورة المبدئية عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة. InvoiceReplacement=استبدال الفاتورة InvoiceReplacementAsk=فاتورة استبدال الفاتورة -InvoiceReplacementDesc= الفاتورة البديلة يتم استخدامها لإلغاء واستبدال بالكامل الفاتورة التي لا تتضمن أية دفعات عليها.

ملاحظة: لا يمكن استبدال سوى الفواتير التي لا تتضمن أية دفعات عليها. إذا لم يتم إغلاق الفاتورة التي استبدلتها بعد، فسيتم إغلاقها تلقائيا إلى "مهمل". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=ملاحظة ائتمانية InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة -InvoiceAvoirDesc= الملاحظة الائتمانية عبارة عن فاتورة سلبية تستخدم لحل حقيقة أن الفاتورة تحتوي على مبلغ يختلف عن المبلغ المدفوع فعلا (لأن العميل دفع مبالغ كبيرة عن طريق الخطأ، أو لن يدفعوا بشكل كامل حيث أنه اعاد بعض المنتجات على سبيل المثال). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=تسديدها DeletePayment=حذف الدفعة ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟ -ConfirmConvertToReduc=هل تريد تحويل هذا %s إلى خصم مطلق؟
سيتم حفظ المبلغ حتى بين جميع الخصومات، ويمكن استخدامها كخصم لفاتورة الحالية أو المستقبلية لهذا العميل. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=مدفوعات الموردين ReceivedPayments=المدفوعات المستلمة ReceivedCustomersPayments=المدفوعات المستلمة من العملاء -PayedSuppliersPayments=المدفوعات التي دفعت للموردين +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة PaymentsReportsForYear=تقارير المدفوعات لل%s PaymentsReports=تقارير المدفوعات @@ -91,8 +91,8 @@ PaymentConditionsShort=شروط الدفع PaymentAmount=دفع مبلغ ValidatePayment=تحقق من الدفع PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة -HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع.
تعديل الدخول ، تؤكد خلاف ذلك والتفكير في إنشاء الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=تصنيف 'مدفوع' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyCanceled=تصنيف 'المهجورة' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=مغلقة (غير مدفوعة الأجر) BillStatusClosedPaidPartially=دفعت (جزئيا) BillShortStatusDraft=مسودة BillShortStatusPaid=دفع -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=دفع BillShortStatusCanceled=المهجورة BillShortStatusValidated=صادق @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=مغلقة BillShortStatusClosedPaidPartially=دفعت (جزئيا) PaymentStatusToValidShort=للمصادقة -ErrorVATIntraNotConfigured=Intracommunautary رقم الضريبة على القيمة المضافة لم تحدد بعد +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=لا يعرف طريقة الدفع الافتراضية. الذهاب الى الفاتورة وحدة لتحديد هذا الإعداد. ErrorCreateBankAccount=إنشاء حساب مصرفي ، ثم يذهب إلى إعداد فريق من الفاتورة وحدة لتحديد طرق الدفع ErrorBillNotFound=فاتورة %s لا يوجد -ErrorInvoiceAlreadyReplaced=خطأ ، في محاولة لإثبات صحة فاتورة لتحل محل الفاتورة ٪ s. ولكن هذا قد تم الاستعاضة عن فاتورة ٪ s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي ErrorInvoiceOfThisTypeMustBePositive=خطأ ، وهذا النوع من فاتورة يجب أن يكون إيجابيا المبلغ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=من BillTo=مشروع قانون ل ActionsOnBill=الإجراءات على فاتورة @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. I تسوية الضريبة على القيمة المضافة مع ملاحظة الائتمان. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم. ConfirmClassifyPaidPartiallyReasonDiscountVat=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. I استرداد ضريبة القيمة المضافة على هذا الخصم دون مذكرة الائتمان. ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=هذا الخيار ممكن إذا الفاتورة تم تزويد مناسبة. (مثال «فقط الضرائب المقابلة إلى أن الأسعار قد دفعت فعلا تعطي الحقوق لخصم») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ، وهذا الخيار قد يكون ممكنا إلا إذا الفاتورة صحيحة وتتضمن المذكرة. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=وهناك سوء العميل عميل التي ترفض سداد ديونه. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا الاختيار عند الدفع ليس كاملا لأن بعض المنتجات أعيدت -ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية :
-- دفع ليست كاملة لأن بعض المنتجات شحنت العودة
-- أهم من المبلغ المطالب به لأن الخصم هو نسيان
في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق إنشاء الائتمان المذكرة. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=أخرى ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=التحقق من صحة الفواتير UnvalidateBill=Unvalidate فاتورة -NumberOfBills=ملاحظة : من الفواتير -NumberOfBillsByMonth=ملحوظة من الفواتير من قبل شهر +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=مبلغ الفواتير +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب) ShowSocialContribution=تظهر الضريبة الاجتماعية / المالية ShowBill=وتظهر الفاتورة @@ -260,9 +262,9 @@ Repeatables=النماذج ChangeIntoRepeatableInvoice=تحويل إلى قالب فاتورة CreateRepeatableInvoice=إنشاء فاتورة قالب CreateFromRepeatableInvoice=إنشاء من قالب الفاتورة -CustomersInvoicesAndInvoiceLines=فواتير العملاء والفواتير 'خطوط +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=العملاء والفواتير والمدفوعات -ExportDataset_invoice_1=قائمة العملاء والفواتير والفواتير 'خطوط +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=العملاء والفواتير والمدفوعات ProformaBill=Proforma بيل : Reduction=تخفيض @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=مشروع قانون معالجة -HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد. -HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة. -HelpAbandonOther=هذا المبلغ قد تم التخلي عنها لأنها كانت خطأ (خطأ أو فاتورة العميل أي بعبارة أخرى على سبيل المثال) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=اجتماعي / ضريبة مالية دفع معرف PaymentId=دفع معرف PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=لا فاتورة مختارة CloneInvoice=استنساخ الفاتورة ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=ملاحظة : للمدفوعات +DescTaxAndDividendsArea=تقدم هذا المجال ملخص لجميع المبالغ المدفوعة للنفقات الخاصة. يتم تضمين السجلات فقط مع دفع خلال السنة الثابتة هنا. +NbOfPayments=No. of payments SplitDiscount=انقسام في الخصم -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=مقدار مساهمة كل من جزأين : -TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يجب أن تكون مساوية للخصم المبلغ الأصلي. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=الفاتورة ذات الصلة RelatedBills=الفواتير ذات الصلة RelatedCustomerInvoices=فواتير العملاء ذات صلة RelatedSupplierInvoices=فواتير الموردين ذات صلة LatestRelatedBill=أحدث فاتورة ذات الصلة -WarningBillExist=تحذير، واحد أو أكثر من فاتورة موجودة بالفعل +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=دمج أداة PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=الشيكات PaymentTypeShortCHQ=الشيكات PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=على خط التسديد -PaymentTypeShortVAD=على خط التسديد +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=مسودة PaymentTypeFAC=عامل PaymentTypeShortFAC=عامل BankDetails=التفاصيل المصرفية BankCode=رمز المصرف -DeskCode=مدونة مكتبية +DeskCode=Office code BankAccountNumber=رقم الحساب -BankAccountNumberKey=مفتاح +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=عدد إيبان +IBANNumber=IBAN complete account number IBAN=إيبان BIC=بيك / سويفت BICNumber=بيك / سويفت عدد @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=الدفع عن طريق التحويل عل VATIsNotUsedForInvoice=* عدم الفنية للتطبيق ضريبة القيمة المضافة 293B من المجموعة الاستشارية لاندونيسيا LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80 LawApplicationPart2=البضاعة تظل ملكا لل -LawApplicationPart3=البائع إلى حين استكمال صرف +LawApplicationPart3=the seller until full payment of LawApplicationPart4=ثمنها. LimitedLiabilityCompanyCapital=SARL برأس مال UseLine=تطبيق @@ -463,7 +465,7 @@ Cheques=الشيكات DepositId=إيداع معرف NbCheque=عدد الشيكات CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط PaymentInvoiceRef=دفع فاتورة %s @@ -474,21 +476,22 @@ Reported=تأخر DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي ExpectedToPay=من المتوقع الدفع -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=سيولي هذا الدفع -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=دفع ToMakePaymentBack=تسديد ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع. RevenueStamp=طوابع الواردات -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=تم حذف الفاتورة diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index dc042aade07..b99db35c99f 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -1,14 +1,14 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=نقطة بيع -CashDesk=نقطة بيع +CashDeskMenu=نقطة البيع +CashDesk=نقطة البيع CashDeskBankCash=الحساب المصرفي (نقدا) CashDeskBankCB=الحساب المصرفي (بطاقة) CashDeskBankCheque=الحساب المصرفي (شيك) CashDeskWarehouse=مستودع CashdeskShowServices=بيع الخدمات CashDeskProducts=المنتجات -CashDeskStock=الأوراق المالية -CashDeskOn=في +CashDeskStock=مخزون +CashDeskOn=على CashDeskThirdParty=طرف ثالث ShoppingCart=عربة التسوق NewSell=بيع جديد @@ -22,7 +22,7 @@ NoArticle=لا يوجد عناصر Identification=التعريف Article=عنصر Difference=فرق -TotalTicket=مجموع التذكرة +TotalTicket=إجمالي التذكرة NoVAT=ليس هناك ضريبة قيمة مضافة لهذا البيع Change=باقي المستلم BankToPay=حساب الدفع @@ -30,5 +30,15 @@ ShowCompany=عرض الشركة ShowStock=عرض المستودع DeleteArticle=انقر لإزالة هذا العنصر FilterRefOrLabelOrBC=بحث (المرجع / الملصق) -UserNeedPermissionToEditStockToUsePos=لقد طلبت أن ينخفض ​​المخزون عند إنشاء الفاتورة، لذلك المستخدم التي يستخدم نقطة البيع يحتاج إلى امتلاك الصلاحيات لتعديل المخزون. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=طابعة إيصال دوليبار +PointOfSale=نقاط البيع +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index fd39ed56f00..14ede956be0 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=اتصال هاتفي ActionAC_FAX=إرسال فاكس ActionAC_PROP=إرسال اقتراح ActionAC_EMAIL=ارسال بريد الكتروني +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=اجتماعات ActionAC_INT=تدخل على الموقع ActionAC_FAC=ارسال الفواتير @@ -72,8 +73,8 @@ StatusProsp=احتمال وضع DraftPropals=صياغة مقترحات تجارية NoLimit=لا حدود ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ar_SA/dict.lang b/htdocs/langs/ar_SA/dict.lang index 23ebe84ebba..d89839836ac 100644 --- a/htdocs/langs/ar_SA/dict.lang +++ b/htdocs/langs/ar_SA/dict.lang @@ -116,7 +116,7 @@ CountryHM=واستمع وجزر ماكدونالد CountryVA=الكرسي الرسولي (دولة الفاتيكان) CountryHN=هندوراس CountryHK=هونج كونج -CountryIS=Icelande +CountryIS=Iceland CountryIN=الهند CountryID=اندونيسيا CountryIR=إيران @@ -131,7 +131,7 @@ CountryKI=كيريباس CountryKP=كوريا الشمالية CountryKR=كوريا الجنوبية CountryKW=الكويت -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=لاوس CountryLV=لاتفيا CountryLB=لبنان @@ -160,7 +160,7 @@ CountryMD=مولدافيا CountryMN=منغوليا CountryMS=مونتسرات CountryMZ=موزامبيق -CountryMM=Birmania (ميانمار) +CountryMM=Myanmar (Burma) CountryNA=ناميبيا CountryNR=ناورو CountryNP=نيبال @@ -223,7 +223,7 @@ CountryTO=تونجا CountryTT=ترينيداد وتوباغو CountryTR=تركيا CountryTM=تركمانستان -CountryTC=الأتراك وجزر Cailos +CountryTC=Turks and Caicos Islands CountryTV=توفالو CountryUG=أوغندا CountryUA=أوكرانيا @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=موريشيوس روبية CurrencySingMUR=موريشيوس روبية CurrencyNOK=النرويجية بالكرون -CurrencySingNOK=الكرونة النرويجية +CurrencySingNOK=Norwegian kronas CurrencyTND=دينار CurrencySingTND=الدينار التونسي CurrencyUSD=الدولار الأمريكي @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=كلمة الفم DemandReasonTypeSRC_PARTNER=شريك DemandReasonTypeSRC_EMPLOYEE=الموظف DemandReasonTypeSRC_SPONSORING=رعاية +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=شكل 4A0 PaperFormatEU2A0=شكل 2A0 diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index 708f22d5a09..0450e0d86f2 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=ملاحظة : الوثائق في الدليل +ECMNbOfDocs=No. of documents in directory ECMSection=دليل ECMSectionManual=دليل دليل ECMSectionAuto=الدليل الآلي @@ -34,6 +34,8 @@ ECMDocsByProjects=المستندات المرتبطة بالمشاريع ECMDocsByUsers=وثائق مرتبطة المستخدمين ECMDocsByInterventions=وثائق مرتبطة بالتدخلات ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=لا الدليل ShowECMSection=وتظهر الدليل DeleteSection=إزالة الدليل @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 99ead73977e..c4b4c1cdb59 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=العميل SOAP فشلت مع الخطأ '٪ ق' ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة ErrorFieldMustBeANumeric=يجب أن يكون حقل٪ الصورة قيمة رقمية ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن diff --git a/htdocs/langs/ar_SA/help.lang b/htdocs/langs/ar_SA/help.lang index 4510c6ed7d6..e4944b4b5b5 100644 --- a/htdocs/langs/ar_SA/help.lang +++ b/htdocs/langs/ar_SA/help.lang @@ -1,26 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=منتدى / الدعم ويكي -EMailSupport=رسائل البريد الإلكتروني لدعم -RemoteControlSupport=الانترنت في الوقت الحقيقي / النائية الدعم -OtherSupport=الدعم الأخرى -ToSeeListOfAvailableRessources=للاتصال / انظر الموارد المتاحة : +CommunitySupport=منتدى / ويكي الدعم +EMailSupport=دعم رسائل البريد الإلكتروني +RemoteControlSupport=الوقت الحقيقي عبر الإنترنت / الدعم عن بعد +OtherSupport=دعم آخر +ToSeeListOfAvailableRessources=للاتصال / الاطلاع على الموارد المتاحة: HelpCenter=مركز المساعدة -DolibarrHelpCenter=Dolibarr مركز المساعدة والدعم -ToGoBackToDolibarr=Otherwise, click هنا لاستخدام Dolibarr -TypeOfSupport=مصدر الدعم +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=المجتمع (مجاني) -TypeSupportCommercial=التجارية +TypeSupportCommercial=تجاري TypeOfHelp=نوع -NeedHelpCenter=Need help or support? +NeedHelpCenter=هل تحتاج إلى مساعدة أو دعم؟ Efficiency=الكفاءة -TypeHelpOnly=فقط مساعدة -TypeHelpDev=+ المساعدة على التنمية -TypeHelpDevForm=مساعدة التنمية + + تشكيل -ToGetHelpGoOnSparkAngels1=ويمكن أن توفر بعض الشركات سريعة (ما الفورية) ، وزيادة كفاءة شبكة الإنترنت عن طريق دعم السيطرة على جهاز الكمبيوتر الخاص بك. مساعدات من هذا القبيل يمكن الاطلاع على الموقع الإلكتروني ل ٪ : -ToGetHelpGoOnSparkAngels3=كما يمكنك الذهاب الى قائمة المدربين كل ما هو متاح لDolibarr ، لهذا اضغط على زر -ToGetHelpGoOnSparkAngels2=في بعض الأحيان ، لا يوجد أي شركة المتاحة في الوقت الراهن تقوم بإجراء البحث ، لذلك اعتقد تغيير فلتر للبحث عن "توافر جميع". ستتمكن من ارسال المزيد من الطلبات. -BackToHelpCenter=Otherwise, click here to go الى الصفحة الرئيسية لمركز المساعدة. -LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مختار مسبقا لغتك Dolibarr (٪) عن طريق النقر فوق القطعة له (والحد الاعلى لسعر يتم تحديثها تلقائيا) : +TypeHelpOnly=المساعدة فقط +TypeHelpDev=مساعدة + التنمية +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=اللغات المدعومة -SubscribeToFoundation=مساعدة مشروع Dolibarr، الاشتراك في الجمعية -SeeOfficalSupport=للحصول على الدعم Dolibarr الرسمي في لغتك:
٪ الصورة +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SeeOfficalSupport=للحصول على دعم رسمي من دوليبار بلغتك:
%s diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index a98958cb808..4ca03f4f867 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=أوراق -CPTitreMenu=أوراق +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=البيان الشهري MenuAddCP=طلب إجازة جديدة -NotActiveModCP=يجب تمكين أوراق حدة لمشاهدة هذه الصفحة. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=تقديم طلب إجازة DateDebCP=تاريخ البدء DateFinCP=نهاية التاريخ @@ -15,13 +15,18 @@ ApprovedCP=وافق CancelCP=ألغيت RefuseCP=رفض ValidatorCP=Approbator -ListeCP=قائمة الأوراق +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=سيتم مراجعتها من قبل +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=وصف SendRequestCP=إنشاء طلب إجازة DelayToRequestCP=يجب أن يتم ترك طلبات في اليوم أقل ق٪ (ق) من قبلهم. -MenuConfCP=Balance of leaves -SoldeCPUser=يترك التوازن هو%s أيام. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=يجب تحديد تاريخ انتهاء أكبر من تاريخ البدء. ErrorSQLCreateCP=حدث خطأ SQL أثناء إنشاء: ErrorIDFicheCP=حدث خطأ غير موجود على طلب الإجازة. @@ -30,7 +35,14 @@ ErrorUserViewCP=غير مصرح لك قراءة طلب إجازة هذا. InfosWorkflowCP=معلومات سير العمل RequestByCP=طلبت TitreRequestCP=ترك الطلب +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=عدد أيام عطلة تستهلك +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=تحرير DeleteCP=حذف ActionRefuseCP=رفض @@ -59,6 +71,7 @@ DateRefusCP=تاريخ الرفض DateCancelCP=تاريخ الإلغاء DefineEventUserCP=تعيين إجازة استثنائية لمستخدم addEventToUserCP=تعيين إجازة +NotTheAssignedApprover=You are not the assigned approver MotifCP=سبب UserCP=مستخدم ErrorAddEventToUserCP=حدث خطأ أثناء إضافة إجازة استثنائية. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=تم التحديث بنجاح. Module27130Name= إدارة طلبات الإجازة Module27130Desc= إدارة طلبات الإجازة @@ -94,7 +112,7 @@ NoticePeriod=فترة إشعار HolidaysToValidate=التحقق من صحة طلبات الإجازة HolidaysToValidateBody=وفيما يلي طلب إجازة للتحقق من صحة HolidaysToValidateDelay=وهذا الطلب إجازة أن تتم في غضون أقل من٪ الصورة أيام. -HolidaysToValidateAlertSolde=المستخدم الذي جعل هذا ترك reques لم يكن لديك ما يكفي من الأيام المتاحة. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=طلبات إجازة التحقق من صحة HolidaysValidatedBody=تم التحقق من صحة طلب إجازة لمدة٪ s إلى٪ s. HolidaysRefused=طلب نفى @@ -103,4 +121,9 @@ HolidaysCanceled=إلغاء طلب الأوراق HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=اذهب إلى الصفحة الرئيسية - إعداد - معاجم - نوع من الأوراق لإعداد أنواع مختلفة من الأوراق. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index e5c63dd9490..5edd6c149b9 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -2,37 +2,37 @@ InstallEasy=فقط اتبع التعليمات خطوة بخطوة. MiscellaneousChecks=التحقق من الشروط الأساسية ConfFileExists=ملف الإعداد %s موجود مسبقاً -ConfFileDoesNotExistsAndCouldNotBeCreated=ملف الإعداد %s مفقود ولا يمكن إنشائه. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=يمكن إنشاء ملف الإعداد %s -ConfFileIsNotWritable=لا يمكن الكتابة الى ملف الإعداد %s. تحقق من الصلاحيات. اذا كان هذا التنصيب هو الأول، تحقق من أن السيرفر قادر ولديه جميع صلاحيات الكتابة والقراءة خلال عملية التنصيب، مثال: (chmod 666) لمستخدمي سيرفرات يونكس. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=ملف الإعداد %s قابل للكتابة. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=إعادة تحميل جميع المعلومات من ملف الإعداد. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية. PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET. -PHPSupportPOSTGETKo=من المحتمل أن نسخة الـ PHP لديك لاتدعم وظائف POST - GET. تحقق من variables_order في ملف php.ini -PHPSupportGD=يدعم اصدار الـ PHP هذا وظائف GD الرسومية. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=يدعم هذاا الاصدار من PHP وظائف الترميز UTF8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى %s . من المفترض ان تكون كافية. -PHPMemoryTooLow=الحد الأقصى الخاص بك PHP دورة الذاكرة ومن المقرر ٪ ق بايت. لهذا ينبغي أن يكون منخفضا جدا. تغيير php.ini وضع memory_limit المعلم إلى ما لا يقل عن ٪ ق بايت. -Recheck=اضغط هنا لمزيد من الاختبار ذو معنى -ErrorPHPDoesNotSupportSessions=PHP تركيب الخاص بك لا يدعم الدورات. هذه الميزة هو مطلوب لجعل العمل Dolibarr. التحقق من اتصالك PHP الإعداد. -ErrorPHPDoesNotSupportGD=PHP تركيب الخاص بك لا يدعم وظيفة بيانية ش ج. لا الرسم البياني سيكون متاحا. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=PHP تركيب الخاص بك لا يدعم UTF8 المهام. Dolibarr لا يمكن أن تعمل بشكل صحيح. لحل هذه قبل تثبيت Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=دليل ٪ ق لا يوجد. -ErrorGoBackAndCorrectParameters=العودة إلى الوراء وتصحيح الخطأ البارامترات. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=قد تكون لديكم مطبوعة خاطئة قيمة معلمة '٪ ق. ErrorFailedToCreateDatabase=فشل إنشاء قاعدة بيانات '٪ ق. ErrorFailedToConnectToDatabase=فشل في الاتصال بقاعدة البيانات '٪ ق. ErrorDatabaseVersionTooLow=إصدار قاعدة البيانات (s%) قديمة جدا. مطلوب نسخة s% أو أعلى ErrorPHPVersionTooLow=PHP نسخة قديمة جدا. النسخة ٪ ق هو مطلوب. -ErrorConnectedButDatabaseNotFound=خادم الصدد الى قاعدة البيانات ولكن النجاح في '٪ ق' لم يتم العثور عليه. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=قاعدة البيانات '٪ ق' موجود بالفعل. -IfDatabaseNotExistsGoBackAndUncheckCreate=إذا كان لا وجود قاعدة بيانات ، والتأكد من العودة الخيار "إنشاء قاعدة بيانات". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=إذا كانت قاعدة البيانات موجود بالفعل ، من العودة وإلغاء "إنشاء قاعدة بيانات" الخيار. -WarningBrowserTooOld=نسخة قديمة جدا من المتصفح. ننصحك جيدا بترقية متصفحك إلى نسخة حديثة عن فايرفوكس، كروم أو أوبرا +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP الإصدار License=الترخيص باستعمال ConfigurationFile=ملفات @@ -45,22 +45,23 @@ DolibarrDatabase=قاعدة بيانات Dolibarr DatabaseType=قاعدة بيانات من نوع DriverType=سائق نوع Server=الخادم -ServerAddressDescription=الملكية الفكرية في اسم أو عنوان خادم قاعدة البيانات ، وعادة 'localhost' عندما يستضيف خادم قاعدة البيانات على نفس الخادم من خدمة الويب +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=قاعدة بيانات الميناء. تبقي فارغة إذا كانت غير معروفة. DatabaseServer=خادم قاعدة البيانات DatabaseName=اسم قاعدة البيانات -DatabasePrefix=قاعدة بيانات بادئة الجدول -AdminLogin=ادخل لDolibarr مدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال -PasswordAgain=أعد كتابة كلمة المرور مرة ثانية +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Dolibarr كلمة السر لمدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال CreateDatabase=إنشاء قاعدة بيانات -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الكومبيوتر ذو الصلاحيات العليا -CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة.
في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب). -KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟) -SaveConfigurationFile=إنقاذ القيم +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=اتصال الخادم DatabaseCreation=إنشاء قاعدة بيانات CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام @@ -71,9 +72,9 @@ CreateOtherKeysForTable=إنشاء الخارجية مفاتيح الأرقام OtherKeysCreation=مفاتيح الخارجية وإنشاء الفهارس FunctionsCreation=إنشاء وظائف AdminAccountCreation=مدير ادخل إنشاء -PleaseTypePassword=الرجاء كتابة كلمة المرور ، وكلمات السر فارغة لا يسمح! -PleaseTypeALogin=اكتب من فضلك ادخل! -PasswordsMismatch=وتختلف كلمات السر ، يرجى المحاولة مرة أخرى! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=نهاية الإعداد SystemIsInstalled=هذا التثبيت الكامل. SystemIsUpgraded=وقد تم تطوير Dolibarr بنجاح. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=عليك تكوين Dolibarr لتناسب احتياج AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=الذهاب إلى Dolibarr GoToSetupArea=الذهاب إلى Dolibarr (مجال الإعداد) -MigrationNotFinished=نسخة من قاعدة البيانات الخاصة بك لا يصل تماما حتى الآن ، لذلك سيكون لديك لتشغيل عملية الترقية مرة أخرى. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=الذهاب لتحديث الصفحة مرة أخرى WithNoSlashAtTheEnd=بدون خفض "/" في نهاية -DirectoryRecommendation=وrecommanded به لاستخدام دليل خارج الدليل الخاص من صفحات موقعك. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=موجود بالفعل DolibarrAdminLogin=ادخل Dolibarr مشرف -AdminLoginAlreadyExists=Dolibarr حساب مشرف '٪ ق' موجود بالفعل. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=تحذير ، لأسباب أمنية ، بعد تثبيت أو تحديث كاملة ، يجب إزالة تثبيت أو إعادة تسمية الدليل على install.lock من أجل تجنب استخدام الخبيثة. -FunctionNotAvailableInThisPHP=لا تتوفر على هذا PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=اختار الهجرة سكريبت DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=السيناريو تجهيز ChooseYourSetupMode=اختر طريقة الإعداد وانقر على "ابدأ"... FreshInstall=تركيب جديد -FreshInstallDesc=استخدام هذا الأسلوب إذا كان هذا هو أول تركيب. إذا لم يكن هذا الوضع لا يمكن إصلاح تثبيت سابقة غير مكتملة ، ولكن إذا كنت ترغب في تحديث الإصدار الخاص بك ، اختر "ترقية" واسطة. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=ترقية UpgradeDesc=استخدام هذه الطريقة إذا كنت قد حلت محل القديمة Dolibarr الملفات من الملفات مع إصدار أحدث. وهذا من شأنه رفع مستوى قاعدة البيانات والبيانات. Start=يبدأ InstallNotAllowed=الإعداد غير مسموح به conf.php الاذونات YouMustCreateWithPermission=يجب إنشاء ملف ق ٪ ومجموعة الكتابة على أذونات لملقم الويب أثناء عملية التثبيت. -CorrectProblemAndReloadPage=يرجى تحديد المشكلة والصحافة F5 لإعادة تحميل الصفحة. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=بالفعل هاجر DatabaseVersion=قاعدة بيانات النسخة ServerVersion=خادم قاعدة البيانات النسخة YouMustCreateItAndAllowServerToWrite=يجب إنشاء هذا الدليل ، والسماح لخادم الويب أن يكتبوا فيه. DBSortingCollation=طابع الفرز بغية -YouAskDatabaseCreationSoDolibarrNeedToConnect=كنت أسأل لإنشاء قاعدة بيانات ٪ ق ، ولكن لهذا ، Dolibarr الحاجة الى الاتصال بخادم ٪ ق السوبر مع المستخدم أذونات ٪ ق. -YouAskLoginCreationSoDolibarrNeedToConnect=كنت أسأل لإنشاء قاعدة بيانات ادخل ٪ ق ، ولكن لهذا ، Dolibarr الحاجة الى الاتصال بخادم ٪ ق السوبر مع أذونات المستخدم ٪ ق. -BecauseConnectionFailedParametersMayBeWrong=كما فشلت الصدد ، أو استضافة السوبر معالم المستخدم يجب أن يكون على خطأ. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphelins من اكتشاف طريقة الدفع ق ٪ RemoveItManuallyAndPressF5ToContinue=إزالته يدويا واضغط F5 للمتابعة. FieldRenamed=تغيير اسم الحقل -IfLoginDoesNotExistsCheckCreateUser=اذا ادخل لا يوجد حتى الآن ، يجب عليك التحقق من خيار "تكوين المستخدم" -ErrorConnection=الخادم "٪ ل" اسم قاعدة بيانات "٪ ل" ادخل "٪ ل" أو كلمة سر قاعدة البيانات قد تكون خاطئة أو PHP العميل نسخة قديمة جدا ويمكن مقارنة مع قاعدة البيانات نسخة. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=وأوصت لتثبيت اختيار النسخة ٪ المستندات الخاصة بك من النسخة الحالية ل ٪ InstallChoiceSuggested=اقترح تثبيت اختيار المثبت. -MigrateIsDoneStepByStep=النسخة المستهدفة (%s) لديها فجوة من إصدارات عديدة، لذلك تثبيت المعالج سوف يعود تشير إلى الهجرة مرة القادمة سوف يتم الانتهاء من هذا واحد. -CheckThatDatabasenameIsCorrect=تأكد من أن اسم قاعدة البيانات "%s" هو الصحيح. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=وإذا كان هذا الاسم هو الصحيح وأنه لا وجود قاعدة بيانات حتى الآن ، ويجب التحقق من خيار "إنشاء قاعدة بيانات". OpenBaseDir=بي openbasedir المعلمة -YouAskToCreateDatabaseSoRootRequired=يمكنك التحقق من مربع "إنشاء قاعدة بيانات". لهذا ، تحتاج إلى توفير الدخول وكلمة السر من المستعملين المتميزين (الجزء السفلي من النموذج). -YouAskToCreateDatabaseUserSoRootRequired=يمكنك التحقق من مربع "إنشاء قاعدة بيانات مالك". لهذا ، تحتاج إلى توفير الدخول وكلمة السر من المستعملين المتميزين (الجزء السفلي من النموذج). -NextStepMightLastALongTime=الخطوة الحالية قد تستمر لعدة دقائق. ويرد الرجاء الانتظار حتى الشاشة التالية تماما قبل الشروع في الاستمرار. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=ترحيل الشحن لتخزين طلبات العملاء MigrationShippingDelivery=ترقية تخزين الشحن MigrationShippingDelivery2=ترقية تخزين الشحن 2 MigrationFinished=الانتهاء من الهجرة -LastStepDesc=الخطوة الأخيرة : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=تفعيل وحدة %s ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=إصدار قاعدة البيانات الخاصة بك هي%s. يوجد بعض الخلل أدى لفقدان بعض البيانات إذا قمت بإجراء تغيير هيكلي على قاعدة البيانات الخاصة بك، مثل كان مطلوبا خلال عملية ترحيل البيانات. لن يسمح لك بترحيل البيانات حتى تقوم بترقية قاعدة البيانات الخاصة بك إلى إصدار أعلى موثوق (قائمة الاصدارات الموثوقة : %s) -KeepDefaultValuesWamp=استخدام معالج الإعداد DoliWamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله. -KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibarr من أوبونتو أو حزمة ديبيان ، لذلك القيم المقترحة هنا هي الأمثل بالفعل. يجب أن تكتمل إلا كلمة السر للمالك قاعدة البيانات لإنشاء. تغيير معلمات أخرى إلا إذا كنت تعرف ما تفعله. -KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله. -KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=بيانات الهجرة لأغراض تجارية اقتراحات MigrationInvoice=بيانات الهجرة لعملاء الفواتير MigrationContract=بيانات الهجرة للحصول على عقود -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=تحديث ناجحة MigrationUpdateFailed=فشلت عملية تحديث MigrationRelationshipTables=بيانات الهجرة للجداول العلاقة (%s) MigrationPaymentsUpdate=تصحيح بيانات الدفع @@ -163,9 +164,9 @@ MigrationContractsUpdate=تصحيح بيانات العقد MigrationContractsNumberToUpdate=٪ ق العقد (ق) لتحديث MigrationContractsLineCreation=عقد إنشاء خط لعقد المرجع ق ٪ MigrationContractsNothingToUpdate=لا أكثر مما ينبغي فعله -MigrationContractsFieldDontExist=الحقل fk_facture لا وجود بعد الآن. لا يمكن تنفيذ اي شيء. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=عقد فارغ تصحيح التاريخ -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=أي عقد حتى الآن لتصحيح فارغة MigrationContractsEmptyCreationDatesNothingToUpdate=إنشاء أي عقد لتصحيح التاريخ MigrationContractsInvalidDatesUpdate=سوء قيمة العقد تصحيح التاريخ @@ -187,24 +188,25 @@ MigrationDeliveryDetail=تسليم تحديث MigrationStockDetail=تحديث قيمة المخزون من المنتجات MigrationMenusDetail=تحديث القوائم الديناميكية الجداول MigrationDeliveryAddress=تتناول آخر التطورات في تسليم شحنات -MigrationProjectTaskActors=بيانات الهجرة لllx_projet_task_actors الجدول +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان MigrationActioncommElement=تحديث البيانات على الإجراءات MigrationPaymentMode=بيانات الهجرة لطريقة الدفع MigrationCategorieAssociation=تحديث الفئات -MigrationEvents=الترحيل من الأحداث لإضافة مالك الحدث في جدول الاحالة -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=إعادة تحديث الوحدات %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=عرض خيارات غير متوفرة -HideNotAvailableOptions=إخفاء خيارات غير متوفرة -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index cb5580a3616..0ca82c6bec6 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=اتصالات لهذا الطرف الثالث ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث AddressesForCompany=عناوين لهذا الطرف الثالث ActionsOnCompany=الأحداث حول هذا الطرف الثالث +ActionsOnContact=Events about this contact/address ActionsOnMember=الأحداث عن هذا العضو ActionsOnProduct=Events about this product NActionsLate=٪ في وقت متأخر الصورة @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=تقرير حساب ExpenseReports=تقارير المصاريف HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index ec0fcb50954..55a27196753 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -83,6 +83,7 @@ LinkedObject=ربط وجوه NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=العنوان WEBSITE_DESCRIPTION=الوصف +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/ar_SA/paybox.lang b/htdocs/langs/ar_SA/paybox.lang index 8d32deeb39b..75c1a3961bd 100644 --- a/htdocs/langs/ar_SA/paybox.lang +++ b/htdocs/langs/ar_SA/paybox.lang @@ -1,38 +1,39 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=إعداد وحدة PayBox -PayBoxDesc=This module offer pages to allow payment on Paybox الواحد. هذه يمكن استخدامها لدفع حر أو لدفع مبلغ معين على وجوه Dolibarr (الفاتورة ، والنظام ،...) -FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام -PaymentForm=شكل الدفع -WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت -ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s. -ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام +PayBoxDesc=تعرض صفحات نموذج الوحدة هذه الدفعات على Paybox من قبل العملاء. هذا يمكن استخدامها للدفع مجانا أو للدفع على عنصر دوليبار معين (الفاتورة، طلب، ...) +FollowingUrlAreAvailableToMakePayments=تتوفر عناوين URL التالية لتقديم صفحة إلى عميل لإجراء دفعة على عناصر دوليبار +PaymentForm=نموذج الدفع +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=هذه الشاشة تسمح لك بإجراء الدفع عبر الإنترنت إلى %s. +ThisIsInformationOnPayment=هذه هي معلومات عن الدفع للقيام به ToComplete=لإكمال -YourEMail=البريد الالكتروني لتأكيد الدفع -Creditor=الدائن -PaymentCode=دفع رمز -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) -ToPay=هل لدفع -YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان +YourEMail=البريد الإلكتروني لتلقي تأكيد الدفع +Creditor=دائن +PaymentCode=رمز الدفع +PayBoxDoPayment=الدفع باستخدام بطاقة الائتمان أو بطاقة السحب الآلي (Paybox) +ToPay=القيام بالدفع +YouWillBeRedirectedOnPayBox=سيتم إعادة توجيهك على صفحة Paybox الأمنة لإدخال معلومات بطاقة الائتمان الخاصة بك Continue=التالي -ToOfferALinkForOnlinePayment=عنوان دفع %s -ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر -ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة -ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط -ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة -ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو -YouCanAddTagOnUrl=You can also add url parameter &tag=يمكنك أيضا إضافة رابط المعلم = & علامة على أي من قيمة تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم. -SetupPayBoxToHavePaymentCreatedAutomatically=الإعداد الخاص بك مع رابط PayBox ٪ ق قد تنشأ تلقائيا عند دفع يصادق عليها paybox. -YourPaymentHasBeenRecorded=هذه الصفحة يؤكد أنه قد تم تسجيلها دفعتك. شكرا لك. -YourPaymentHasNotBeenRecorded=يمكنك دفع لم يسجل وتم إلغاء الصفقة. شكرا لك. -AccountParameter=حساب المعلمات -UsageParameter=استخدام المعلمات -InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s -PAYBOX_CGI_URL_V2=عزيزي من وحدة لدفع CGI Paybox +ToOfferALinkForOnlinePayment=عنوان URL للدفع %s +ToOfferALinkForOnlinePaymentOnOrder=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لأمر العميل +ToOfferALinkForOnlinePaymentOnInvoice=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لفاتورة العميل +ToOfferALinkForOnlinePaymentOnContractLine=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت لخط العقد +ToOfferALinkForOnlinePaymentOnFreeAmount=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s مقابل مبلغ مجاني +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت للحصول على اشتراك عضو +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +YouCanAddTagOnUrl=يمكنك أيضا إضافة معلمة عنوان url &tag=value إلى أي من عنوان urlهذا (مطلوب فقط للدفع المجاني) لإضافة علامة تعليق الدفع الخاصة بك. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +YourPaymentHasBeenRecorded=تؤكد هذه الصفحة أنه قد تم تسجيل دفعتك. شكرا لكم. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +AccountParameter=معلمات الحساب +UsageParameter=معلمات الاستخدام +InformationToFindParameters=مساعدة للعثور على معلومات الحساب الخاص بك %s +PAYBOX_CGI_URL_V2=Url من Paybox CGI وحدة للدفع VendorName=اسم البائع -CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع -NewPayboxPaymentReceived=دفع Paybox الجديدة التي وردت +CSSUrlForPaymentForm=CSS style sheet url لنموذج الدفع +NewPayboxPaymentReceived=تلقى الدفع Paybox الجديد NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل -PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (نجاح أو فشل) +PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني للانذار بعد (نجاح أو فشل) الدفع PAYBOX_PBX_SITE=قيمة PBX SITE PAYBOX_PBX_RANG=قيمة PBX رانج PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index a8f88898022..87bb5e8458d 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=وقعت (لمشروع القانون) PropalStatusNotSigned=لم يتم التوقيع (مغلقة) PropalStatusBilled=فواتير PropalStatusDraftShort=مسودة -PropalStatusValidatedShort=التحقق من صحة +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=مغلقة PropalStatusSignedShort=وقعت PropalStatusNotSignedShort=لم يتم التوقيع @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal ق لم يتم العثور على ٪ AddToDraftProposals=إضافة إلى صياغة اقتراح NoDraftProposals=أي مشاريع اقتراحات CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ وجود اقتراح -CreateEmptyPropal=إنشاء خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام) -UseCustomerContactAsPropalRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث حسب الاقتراح المستفيدة معالجة +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=اقتراح استنساخ التجارية ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متا TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=اقتراح نموذج كامل (logo...) +DocModelCyanDescription=اقتراح نموذج كامل (logo...) DefaultModelPropalCreate=إنشاء نموذج افتراضي DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة) DefaultModelPropalClosed=القالب الافتراضي عند إغلاق الأعمال المقترح (فواتير) diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index d5cc7856dbd..360c5de5164 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -44,7 +44,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=حركة الأسهم StockMovements=تحركات الأسهم -LabelMovement=تسمية الحركة NumberOfUnit=عدد الوحدات UnitPurchaseValue=وحدة سعر الشراء StockTooLow=الاسهم منخفضة جدا @@ -55,20 +54,20 @@ PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=ارسال كمية QtyDispatchedShort=أرسل الكمية QtyToDispatchShort=الكمية إلى إيفاد OrderDispatch=Item receipts -RuleForStockManagementDecrease=حكم لالتلقائي انخفاض إدارة المخزون (النقص اليدوي من الممكن دائما، حتى إذا تم تنشيط قاعدة الانخفاض التلقائي) -RuleForStockManagementIncrease=حكم لآلية الزيادة إدارة المخزون (زيادة اليدوية هي دائما ممكنة، حتى إذا تم تنشيط زيادة قاعدة تلقائية) -DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات -DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق من صحة أوامر العملاء +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of customer order DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب. @@ -130,10 +129,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=إيصالات لهذا النظام StockMovementRecorded=تحركات الأسهم سجلت RuleForStockAvailability=القواعد المتعلقة بمتطلبات الأسهم -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=تسمية الحركة +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=حركة المخزون أو كود IsInPackage=الواردة في حزمة @@ -172,7 +172,7 @@ inventoryDraft=على التوالي inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=إنشاء inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryErrorQtyAdd=Error : one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=فئة فلتر @@ -195,12 +195,16 @@ AddInventoryProduct=Add product to inventory AddProduct=إضافة ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=حذف الخط RegulateStock=Regulate Stock ListInventory=قائمة -StockSupportServices=Stock management support services +StockSupportServices=Stock management supports Services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 0b9bd8ad92c..0c5ae03969c 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=رمز -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=قرأ WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 310cdfe0f79..c9dd36d00ac 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature инвалиди в демо FeatureAvailableOnlyOnStable=Функционалност само налична на официалната стабилна версия. BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Показани са само елементи от активирани модули. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Можете да намерите още модули за изтегляне на външни уеб сайтове в интернет ... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Намери външно приложение/модул @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Mutli модули инструменти ModuleFamilyExperimental=Експериментални модули ModuleFamilyFinancial=Финансови Модули (Счетоводство/Каса) ModuleFamilyECM=Електронно Управление на Съдържанието (ECM) -ModuleFamilyPortal=Уеб сайтове и друго фронтално приложение +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Интерфейси със външни системи. MenuHandlers=Меню работещи MenuAdmin=Menu Editor @@ -463,9 +463,9 @@ ClickToShowDescription=Кликнете, за да се покаже описа DependsOn=This module needs the module(s) RequiredBy=Този модул се изисква от модул (и) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Разрешете използването на персонализирани стойности по подразбиране EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Потребители и групи Module0Desc=Управление на потребители / служители и групи Module1Name=Third Parties -Module1Desc=Фирми и управление на контакти +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Търговски Module2Desc=Търговско управление Module10Name=Счетоводство @@ -501,7 +501,7 @@ Module23Desc=Наблюдение на консумацията на енерг Module25Name=Поръчки от клиенти Module25Desc=Управление на поръчка на клиента Module30Name=Фактури -Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Доставчици Module40Desc=Доставчици и управление на покупки (поръчки за покупка и таксуване) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Размер на данъчните печати DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Тип страници / контейнери на уебсайтове DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Етикет на документи LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=В края на месеца CurrentNext=Настоящ / Следваща @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Събития одит на сигурността -Audit=Проверка +Audit=Security events InfoDolibarr=За Dolibarr InfoBrowser=За браузъра InfoOS=За операционната система @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Списък на събитията Dolibarr сигурност SecurityEventsPurged=Събития по сигурността прочиства -LogEventDesc=Можете да разрешите тук сеч за събития Dolibarr сигурност. Администраторите могат да видите неговото съдържание чрез меню "Системни инструменти - Одит. Внимание, тази функция може да се консумира голямо количество данни в база данни. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Параметрите за настройка могат да се задават само от Администратори . SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори. SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Нетен единичната цена на даден продукт TotalPriceAfterRounding=Обща цена (нето / с ДДС / с ДДС) след закръгляване ParameterActiveForNextInputOnly=Параметър ефективно само за следващия вход -NoEventOrNoAuditSetup=Няма да се иска никакво обезпечение събитие е записано още. Това може да бъде нормално, ако одитът не е разрешена във "Setup - охрана - одит". +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Вижте настройка Sendmail BackupDesc=За да направите пълно архивно копие на Dolibarr, трябва да: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Допълнителни атрибути (линии на ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Списък на известията за потр ListOfNotificationsPerUserOrContact=Списък на известията по потребител * или по контакт ** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=П. код ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index fb39f172269..849d4330e3c 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Банка -MenuBankCash=Bank | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Банка | Каса +MenuVariousPayment=Разнородни плащания +MenuNewVariousPayment=Ново разнородно плащане BankName=Име на банката FinancialAccount=Сметка BankAccount=Банкова сметка BankAccounts=Банкови сметки -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Показване на сметка AccountRef=Финансова сметка реф. AccountLabel=Финансова сметка етикет @@ -46,7 +46,7 @@ BankAccountDomiciliation=Сметка адрес BankAccountCountry=Профил страната BankAccountOwner=Името на собственика на сметката BankAccountOwnerAddress=Притежател на сметката адрес -RIBControlError=Integrity проверка на ценностите се провали. Това означава, информация за номера на тази сметка не са пълни или грешно (проверете страна, номера и IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Създаване на сметка NewBankAccount=Нова сметка NewFinancialAccount=Нова финансова сметка @@ -66,16 +66,17 @@ BankTransactionByCategories=Bank entries by categories BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Премахване на връзката с категория RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +ListBankTransactions=Списък на банкови записи IdTransaction=Transaction ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +BankTransactions=Банкови записи +BankTransaction=Банков запис +ListTransactions=Списък записи +ListTransactionsByCategory=Списък записи/категории +TransactionsToConciliate=Записи за равнение Conciliable=Може да се примири Conciliate=Reconcile Conciliation=Помирение +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Включват затворени сметки OnlyOpenedAccount=Само открити сметки @@ -88,7 +89,7 @@ StatusAccountOpened=Отворен StatusAccountClosed=Затворен AccountIdShort=Номер LineRecord=Транзакция -AddBankRecord=Add entry +AddBankRecord=Добави запис AddBankRecordLong=Add entry manually Conciliated=Reconciled ConciliatedBy=Съгласуват от @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Банков превод BankTransfers=Банкови преводи MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=От TransferTo=За TransferFromToDone=Прехвърлянето от %s на %s на %s %s беше записано. @@ -114,14 +115,14 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Банката проверява -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=Чекове чакащи депозит ShowCheckReceipt=Покажи проверете получаване депозит -NumberOfCheques=Nb на чек -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +NumberOfCheques=No. of check +DeleteTransaction=Изтри запис +ConfirmDeleteTransaction=Сигурни ли сте че искате да изтриете този запис ? +ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирания банков запис BankMovements=Движения -PlannedTransactions=Planned entries +PlannedTransactions=Планирани записи Graph=Графики ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip @@ -131,12 +132,12 @@ PaymentNumberUpdateFailed=Плащане брой не може да бъде а PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран Transactions=Сделки -BankTransactionLine=Bank entry +BankTransactionLine=Банков запис AllAccounts=All bank and cash accounts BackToAccount=Обратно към сметка ShowAllAccounts=Покажи за всички сметки -FutureTransaction=Транзакция в FUTUR. Няма начин за помирение. -SelectChequeTransactionAndGenerate=Изберете / филтрирате проверки, за да се включи в проверка за получаването на депозит и кликнете върху "Създаване". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи ToConciliate=To reconcile? @@ -144,22 +145,24 @@ ThenCheckLinesAndConciliate=След това проверете линии в DefaultRIB=По подразбиране BAN AllRIB=Всички BAN LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record +NoBANRecord=Няма BAN запис +DeleteARib=Изтри BAN запис ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Върнат Чек ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Дата на която чека е върнат CheckRejected=Върнат Чек CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. +BankAccountModelModule=Документ шаблон за банков акаунт +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Шаблон на който да се принтира страница с BAN информация NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments +VariousPayment=Разнородни плащания +VariousPayments=Разнородни плащания ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index bb6f545a664..a748ccb01b1 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -5,9 +5,9 @@ BillsCustomers=Клиентски фактури BillsCustomer=Продажна фактура BillsSuppliers=Фактури доставчици BillsCustomersUnpaid=Неплатени клиентски фактури -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Неплатени клиентски фактури за %s BillsSuppliersUnpaid=Неплатени фактури от доставчици -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Неплатени фактури на доставчици за %s BillsLate=Забавени плащания BillsStatistics=Статистика за продажни фактури BillsStatisticsSuppliers=Статистика за доставни фактури @@ -17,18 +17,18 @@ DisabledBecauseNotErasable=Disabled because cannot be erased InvoiceStandard=Стандартна фактура InvoiceStandardAsk=Стандартна фактура InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice +InvoiceDeposit=Авансова фактура +InvoiceDepositAsk=Авансова фактура InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=Проформа фактура InvoiceProFormaAsk=Проформа фактура InvoiceProFormaDesc=Проформа фактура е първообраз на една истинска фактура, но няма счетоводна стойност. InvoiceReplacement=Подменяща фактура InvoiceReplacementAsk=Фактура подменяща друга фактура -InvoiceReplacementDesc=Подменяща фактура се използва, за да отмени и замени напълно фактура, по която няма плащане.

Бележка: Само фактури без плащане могат да бъдат заменяни. Ако фактурата която се заменя, все още не е затворена, тя автоматично ще бъде затворена до 'изоставена'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Кредитно известие InvoiceAvoirAsk=Кредитно известие за коригиране на фактура -InvoiceAvoirDesc=Кредитно известие е отрицателна фактура, използвана за решаване на факта, че фактурата е със сума, която се различава от наистина платената сума (защото клиентът е платил твърде много по грешка, или няма да се изплати напълно, тъй като е върнал някои продукти, например). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Платено обратно DeletePayment=Изтрий плащане ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Плащания към доставчици ReceivedPayments=Получени плащания ReceivedCustomersPayments=Плащания получени от клиенти -PayedSuppliersPayments=Плащания направени към доставчици +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация PaymentsReportsForYear=Отчети за плащания за %s PaymentsReports=Отчети за плащания @@ -91,8 +91,8 @@ PaymentConditionsShort=Усл.за плащане PaymentAmount=Сума за плащане ValidatePayment=Валидирай плащане PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане -HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащане на една или повече сметки е по-висока, отколкото останала за плащане част.
Редактирайте, или потвърдете, но тогава мислете за създаване на кредитно известие от превишението по всяека надвнесена фактура. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Класифицирай 'Платено' ClassifyPaidPartially=Класифицирай 'Платено частично' ClassifyCanceled=Класифицирай 'Изоставено' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Затворена (неплатена) BillStatusClosedPaidPartially=Платена (частично) BillShortStatusDraft=Чернова BillShortStatusPaid=Платена -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Платена BillShortStatusCanceled=Изоставена BillShortStatusValidated=Валидирана @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Затворена BillShortStatusClosedPaidPartially=Платена (частично) PaymentStatusToValidShort=За валидиране -ErrorVATIntraNotConfigured=Вътрешнообщностен номер по ДДС все още не е определен +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидидете на модул за настройка на фактури за да се поправи това. ErrorCreateBankAccount=Създайте банкова сметка и след това направете настройките в модула за настройка на фактури ErrorBillNotFound=Фактура %s не съществува -ErrorInvoiceAlreadyReplaced=Грешка, опитвате се да валидирате фактура, която да замени фактура %s. Но тя вече е заменена с фактура %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност, ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=От BillTo=За ActionsOnBill=Действия по фактура @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане. Урегулирам ДДС с кредитно известие. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка. ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие. ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможно, ако към фактурата е направен подходящ коментар. (Пример: «Само данъка, съответстваща на цената, която действително е платената дава права на приспадане») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои страни, този избор може да бъде възможен само ако фактурата съдържа правилна бележка. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Лош клиентът е клиент, който отказва да изплати дълга си. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати -ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:
- Непъло плащане, тъй като някои продукти са върнати
- Претендираната сума е твърде важна, защото е била забравена отстъпката
Във всички случаи, разликата в сумата трябва да бъде коригирана в счетоводната система чрез създаване на кредитно известие. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Друг ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,16 +201,17 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Валидирай фактура UnvalidateBill=Отвалидирай фактура -NumberOfBills=Бр. фактури -NumberOfBillsByMonth=Бр фактури по месец +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Сума на фактури +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Сума на фактури по месец (без данък) ShowSocialContribution=Покажи социален/фискален данък ShowBill=Покажи фактура ShowInvoice=Покажи фактура ShowInvoiceReplace=Покажи заменяща фактура ShowInvoiceAvoir=Покажи кредитно известие -ShowInvoiceDeposit=Show down payment invoice +ShowInvoiceDeposit=Покажи авансова фактура ShowInvoiceSituation=Show situation invoice ShowPayment=Покажи плащане AlreadyPaid=Вече е платена @@ -260,9 +262,9 @@ Repeatables=Шаблони ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура CreateRepeatableInvoice=Създай шаблон за фактура CreateFromRepeatableInvoice=Създай от шаблон за фактура -CustomersInvoicesAndInvoiceLines=Продажни фактури и фактурни редове +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Продажни фактури и плащания -ExportDataset_invoice_1=Списък с продажни фактури и фактурни редове +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Продажни фактури и плащания ProformaBill=Проформа фактура: Reduction=Намаляване @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Фактурен адрес -HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока. -HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба. -HelpAbandonOther=Тази сума е изоставена, тъй като тя е грешка (грешен клиент или фактура, заменен от друг например) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Id за плащане на социален/фискален данък PaymentId=Плащане ID PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Не е избрана фактура CloneInvoice=Клонирай фактура ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Бр. на плащанията +DescTaxAndDividendsArea=Тази секция представлява обобщение на всички плащания, извършени за специални разходи. Включват се само записи с плащане през фиксираната година. +NbOfPayments=No. of payments SplitDiscount=Раздели отстъпката на две -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Размер за всяка от двете части: -TotalOfTwoDiscountMustEqualsOriginal=Сумата на двете нови отстъпки трябва да е равен на оригиналната сума на отстъпка. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Свързана фактура RelatedBills=Свързани фактури RelatedCustomerInvoices=Свързани продажни фактури RelatedSupplierInvoices=Свързани доставни фактури LatestRelatedBill=Последна свързана фактура -WarningBillExist=Внимание, една или повече актури вече съществуват +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Инструмент за sliwane на PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Плащане онлайн -PaymentTypeShortVAD=Онлайн +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Чернова PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банкови данни BankCode=Банков код -DeskCode=Касов код +DeskCode=Office code BankAccountNumber=Номер на сметка -BankAccountNumberKey=Ключ +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN номер +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT код @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Плащане чрез банков прев VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80 LawApplicationPart2=стоките остават собственост на -LawApplicationPart3=продавача до пълното изплащане на +LawApplicationPart3=the seller until full payment of LawApplicationPart4=цената им. LimitedLiabilityCompanyCapital=SARL със столица UseLine=Приложи @@ -463,7 +465,7 @@ Cheques=Чекове DepositId=Id депозит NbCheque=Брой чекове CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Използвай адрес за фактуриране на клиента, вместо адреса на контрагента като получател за фактури +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Покажи всички неплатени фактури ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане PaymentInvoiceRef=Платежна фактуре %s @@ -474,21 +476,22 @@ Reported=Закъснение DisabledBecausePayments=Не е възможно, тъй като има някои плащания CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена ExpectedToPay=Очаквано плащане -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Плаща от това плащане -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Всички фактура без остатък за плащане, ще бъдат затворени автоматично със статус "Платени". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Плати ToMakePaymentBack=Плати обратно ListOfYourUnpaidInvoices=Списък с неплатени фактури NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители. RevenueStamp=Приходен печат -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index 6360f3557ed..9f64ef2d75a 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Покажи фирмата ShowStock=Покажи склад DeleteArticle=Кликнете, за да се премахне тази статия FilterRefOrLabelOrBC=Търсене (Номер/Заглавие) -UserNeedPermissionToEditStockToUsePos=Запитвате за намаляване на стоки при създаване на фактура, така че потребителя използващ ТП трябва да е с привилегии да редактира стоки. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr принтер за квитанции +PointOfSale=Точка на продажбите +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang index a84beabe02f..6dae3cae02c 100644 --- a/htdocs/langs/bg_BG/commercial.lang +++ b/htdocs/langs/bg_BG/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Телефонно обаждане ActionAC_FAX=Изпращане на факс ActionAC_PROP=Изпрати предложение по пощата ActionAC_EMAIL=Изпращане на имейл +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Срещи ActionAC_INT=Intervention on site ActionAC_FAC=Изпращане на клиента фактура по пощата @@ -72,8 +73,8 @@ StatusProsp=Prospect статус DraftPropals=Проектът на търговски предложения NoLimit=Няма лимит ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/bg_BG/dict.lang b/htdocs/langs/bg_BG/dict.lang index 366391943a4..b68c6f9793d 100644 --- a/htdocs/langs/bg_BG/dict.lang +++ b/htdocs/langs/bg_BG/dict.lang @@ -116,7 +116,7 @@ CountryHM=Хърд и Макдоналд CountryVA=Светия престол (Ватикана) CountryHN=Хондурас CountryHK=Хонконг -CountryIS=Исландия +CountryIS=Iceland CountryIN=Индия CountryID=Индонезия CountryIR=Иран @@ -131,7 +131,7 @@ CountryKI=Кирибати CountryKP=Северна Корея CountryKR=Южна Корея CountryKW=Кувейт -CountryKG=Киргизтан +CountryKG=Kyrgyzstan CountryLA=Лао CountryLV=Латвия CountryLB=Ливан @@ -160,7 +160,7 @@ CountryMD=Молдова CountryMN=Монголия CountryMS=Monserrat CountryMZ=Мозамбик -CountryMM=Birmania (Мианмар) +CountryMM=Myanmar (Burma) CountryNA=Намибия CountryNR=Науру CountryNP=Непал @@ -223,7 +223,7 @@ CountryTO=Лека индийска двуколка CountryTT=Тринидад и Тобаго CountryTR=Турция CountryTM=Туркменистан -CountryTC=Турците и Cailos острови +CountryTC=Turks and Caicos Islands CountryTV=Тувалу CountryUG=Уганда CountryUA=Украйна @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Мавриций рупии CurrencySingMUR=Мавриций рупии CurrencyNOK=Норвежките Кронес -CurrencySingNOK=Норвежка крона +CurrencySingNOK=Norwegian kronas CurrencyTND=Тунизийски динара CurrencySingTND=Тунизийски динар CurrencyUSD=Щатски долари @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Уста на уста DemandReasonTypeSRC_PARTNER=Партньор DemandReasonTypeSRC_EMPLOYEE=Служител DemandReasonTypeSRC_SPONSORING=Спонсорство +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Формат 4A0 PaperFormatEU2A0=Формат 2A0 diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index d3101db381e..20b6c024577 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Брой на документите в директорията +ECMNbOfDocs=No. of documents in directory ECMSection=Директория ECMSectionManual=Ръчно създадена директория ECMSectionAuto=Автоматично създадена директория @@ -34,6 +34,8 @@ ECMDocsByProjects=Документи свързани към проекти ECMDocsByUsers=Документи свързани към потребители ECMDocsByInterventions=Документи свързани към интервенции ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Не е създадена директория ShowECMSection=Покажи директория DeleteSection=Изтриване на директория @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 2c766d84098..5c41ef094bf 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP клиента се повреди с греш ErrorGlobalVariableUpdater5=Няма избрана глобална променлива ErrorFieldMustBeANumeric=Поле %s трябва да бъде числена стойност ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени diff --git a/htdocs/langs/bg_BG/help.lang b/htdocs/langs/bg_BG/help.lang index 23b57d1df7d..ef4733a4662 100644 --- a/htdocs/langs/bg_BG/help.lang +++ b/htdocs/langs/bg_BG/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Онлайн в реално време / дистанци OtherSupport=Друга поддръжка ToSeeListOfAvailableRessources=За да се свържете/вижте наличните ресурси: HelpCenter=Помощен център -DolibarrHelpCenter=Dolibarr център за помощ и поддръжка -ToGoBackToDolibarr=В противен случай, щракнете тук, за да използвате Dolibarr -TypeOfSupport=Източник на подкрепа +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Общност (безплатно) TypeSupportCommercial=Търговски TypeOfHelp=Тип @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Ефективност TypeHelpOnly=Само помощ TypeHelpDev=Помощ + развитие -TypeHelpDevForm=Помощ + развитие + Формиране -ToGetHelpGoOnSparkAngels1=Някои компании могат да осигурят бързо (по някое време незабавно) и по-ефективни онлайн поддръжка чрез поемането на контрола на вашия компютър. Такива помощници може да се намери на уеб сайта на %s: -ToGetHelpGoOnSparkAngels3=Можете също да отидете към списъка на всички налични треньори за Dolibarr за тази цел кликнете върху бутона -ToGetHelpGoOnSparkAngels2=Понякога, няма фирма, на разположение в момента, в който търсенето си, така че мислете за промяна на филтъра, за да търсят "всичко наличност". Вие ще бъдете в състояние да изпрати повече заявки. -BackToHelpCenter=В противен случай, натиснете тук, за да отиде да помогне на центъра начална страница . -LinkToGoldMember=Можете да се обадите на треньора, предварително подбрани от Dolibarr за вашия език (%s), като щракнете върху му Widget (статус и максимална цена се актуализира автоматично): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Поддържани езици -SubscribeToFoundation=Помогнете на проекта Dolibarr, като се присъедините към фондацията +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=За официална поддръжка на Dolibarr за Вашият език:
%s diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index 8ecb7b74d40..988781d62a8 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=ЧР -Holidays=Отпуски -CPTitreMenu=Отпуски +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Месечно извлечение MenuAddCP=Нова молба за отпуск -NotActiveModCP=Трябва да активирате модула за отпуски, за да видите тази страница. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Кандидатстване за отпуск DateDebCP=Начална дата DateFinCP=Крайна дата @@ -15,13 +15,18 @@ ApprovedCP=Утвърден CancelCP=Отменен RefuseCP=Отказ ValidatorCP=Утвърждаващ -ListeCP=Списък на отпуски +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Ще бъде утвърден от +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Описание SendRequestCP=Създаване на молба за отпуск DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко %s ден(а) преди началната им дата. -MenuConfCP=Balance of leaves -SoldeCPUser=Баланса на отпуските е %s дни. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата. ErrorSQLCreateCP=Възникна SQL грешка по време на създаването: ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува. @@ -30,7 +35,14 @@ ErrorUserViewCP=Не сте упълномощени да четете тази InfosWorkflowCP=Информация Workflow RequestByCP=По искане на TitreRequestCP=Молба за отпуск +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Брой на дните на използваните отпуски +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Редактиране DeleteCP=Изтриване ActionRefuseCP=Отказване @@ -59,6 +71,7 @@ DateRefusCP=Дата на отказ DateCancelCP=Дата на анулирането DefineEventUserCP=Присвояване изключително отпуск за потребителя addEventToUserCP=Присвояване напусне +NotTheAssignedApprover=You are not the assigned approver MotifCP=Причина UserCP=Потребител ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Актуализира се успешно. Module27130Name= Управление на молби за отпуск Module27130Desc= Управление на молби за отпуск @@ -94,7 +112,7 @@ NoticePeriod=Период на известяване HolidaysToValidate=Валидиране на молби за отпуск HolidaysToValidateBody=Отдолу е молба за отпуск за валидиране HolidaysToValidateDelay=Тази молба за отпуск ще се случи в период от по-малко от %s дни. -HolidaysToValidateAlertSolde=Потребителя, който е направил тази молба за отпуск няма достатъчно налични дни. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Валидирани молби за отпуск HolidaysValidatedBody=Вашата молба за отпуск от %s до %s е била валидирана. HolidaysRefused=Молбата отказана @@ -103,4 +121,9 @@ HolidaysCanceled=Отказани молби за отпуск HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Отидете на Начало - Настройки - Речници - Тип на отпуски за настройка на различните типове на отпуски. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 3489238388e..29c2e8fa5b6 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -2,37 +2,37 @@ InstallEasy=Просто следвайте инструкциите стъпка по стъпка. MiscellaneousChecks=Предпоставки проверка ConfFileExists=Конфигурационния файл %s съществува. -ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационния файл %s не съществува и не може да бъде създаден! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Конфигурационния файл %s може да бъде създаден. -ConfFileIsNotWritable=%s конфигурационен файл е без права за запис. Проверете правата. При първа инсталация, вашия уеб сървър трябва да бъде настроен с права за запис в този файл по време на процеса на конфигуриране ("chmod 666" за пример на Unix подобна операционна система). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Конфигурационния файл %s е с права за писане. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Презареждане на цялата информация от конфигурационния файл. +ConfFileMustBeAFileNotADir=Конфигурационният файл %s трябва да бъде файл, а не директория. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP поддържа сесии. PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET. -PHPSupportPOSTGETKo=Възможно е PHP настройките Ви да не поддържат променливи POST и / или GET. Проверете параметър variables_order в php.ini. -PHPSupportGD=PHP поддържа GD графични функции. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=PHP поддържа UTF8 функции. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=PHP макс сесия памет е %s. Това трябва да бъде достатъчно. -PHPMemoryTooLow=PHP макс сесия памет е настроен на %s байта. Това може да бъде прекалено ниско. Променете php.ini като настроите параметър memory_limit най-малко %s байта. -Recheck=Кликнете тук за по-значим тест -ErrorPHPDoesNotSupportSessions=Вашата PHP инсталация не поддържа сесии. Тази функция е нужна за правилата работа на Dolibarr. Проверете PHP настройките. -ErrorPHPDoesNotSupportGD=Вашата PHP инсталация не поддържа графична функция GD. Графиките няма да бъдат достъпни. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Преконфигурирайте преди да инсталирате Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Директорията %s не съществува. -ErrorGoBackAndCorrectParameters=Върни се назад и коригирайте грешните параметри. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'. ErrorFailedToCreateDatabase=Неуспешно създаване на базата данни '%s'. ErrorFailedToConnectToDatabase=Неуспешна връзка с база данни '%s'. ErrorDatabaseVersionTooLow=Версията на базата данни (%s) е твърде стара. Изисква се версия %s или по-нова. ErrorPHPVersionTooLow=Версията на PHP е твърде стара. Изисква се версия %s. -ErrorConnectedButDatabaseNotFound=Свързването към сървъра е успешено, но базата данни '%s' не е открита. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Базата данни %s вече съществува. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се назад и проверете опцията "Създаване на база данни". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката на "Създаване на база данни". -WarningBrowserTooOld=Твърде стара версия на браузъра. Надстройването на браузъра ви до последната версия на Firefox, Chrome или Opera е силно препоръчително. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Версия на PHP License=Лиценз за използване ConfigurationFile=Конфигурационен файл @@ -45,22 +45,23 @@ DolibarrDatabase=База данни на Dolibarr DatabaseType=Тип на базата данни DriverType=Тип драйвер Server=Сървър -ServerAddressDescription=Име или IP адрес на сървъра на базата данни, обикновено 'localhost', когато сървъра на базата данни се хоства на същия сървър като уеб сървъра +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Порт на сървъра на базата данни. Оставете празно ако е неизвестно. DatabaseServer=Сървър на базата данни DatabaseName=Име на базата данни -DatabasePrefix=Префикс на таблиците -AdminLogin=Идентифициране на собственика на базата данни на Dolibarr. -PasswordAgain=Въведете паролата отново +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Парола на собственика на базата данни на Dolibarr. CreateDatabase=Създаване на база данни -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Сървър на базата данни - Достъп супер потребител -CheckToCreateDatabase=Отметнете ако базата данни не съществува и трябва да бъде създадена.
В този случай, трябва да попълните потребителско име/парола за профил на суперпотребител в долната част на тази страница. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Идентифицирането на потребителя му позволява да създава нови бази данни или нови потребители, задължително ако вашата база данни или нейния собственик вече не съществуват. -KeepEmptyIfNoPassword=Оставете празно, ако потребителят няма парола (избягвайте това) -SaveConfigurationFile=Регистрация на конфигурационния файл +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Свързване със сървъра DatabaseCreation=Създаване на база данни CreateDatabaseObjects=Създаване на обекти в базата данни @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Създаване на чужди ключове и и OtherKeysCreation=Създаване на чужди ключове и индекси FunctionsCreation=Създаване на функции AdminAccountCreation=Създаване на администраторски профил -PleaseTypePassword=Моля, въведете парола, празни пароли не са позволени! -PleaseTypeALogin=Моля, въведете име! -PasswordsMismatch=Паролите не съвпадат, опитайте отново! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Край на настройкате SystemIsInstalled=Инсталирането завърши. SystemIsUpgraded=Dolibarr е обновен успешно. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Отиди на Dolibarr GoToSetupArea=Отиди на Dolibarr (област за настройка) -MigrationNotFinished=Версията на вашата база данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Отидете отново на страницата за надграждане WithNoSlashAtTheEnd=Без наклонена черта "/" в края -DirectoryRecommendation=Препоръчва се да използвате директория извън директорията на своите уеб страници. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Вече съществува DolibarrAdminLogin=Администраторски вход в Dolibarr -AdminLoginAlreadyExists=Администраторския профил за Dolibarr '%s' вече съществува. Върнете се назад, ако искате да създадете друг. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен install.lock в директорията с документи на Dolibarr, за да се избегне злонамерена употреба. -FunctionNotAvailableInThisPHP=Не е наличено за това PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Изберете скрипт за миграция DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Скрипта обработва ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"... FreshInstall=Нова инсталация -FreshInstallDesc=Използвайте този режим, ако това е вашето първо инсталиране. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим "Надграждане". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Надграждане UpgradeDesc=Използвайте този режим, ако желаете да замените старите файлове на Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни. Start=Начало InstallNotAllowed=Настройката не разрешена поради правата на файла conf.php YouMustCreateWithPermission=Трябва да създадете файл %s и да настроите права за запис в него от уеб сървъра по време на процеса на инсталиране. -CorrectProblemAndReloadPage=Моля, коригирайте проблема и натиснете F5, за да презаредите страницата. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Вече мигрирахте DatabaseVersion=Версия на базата данни ServerVersion=Версия на сървъра на базата данни YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и да позволите на уеб сървъра да записва в нея. DBSortingCollation=Ред за сортиране на символи -YouAskDatabaseCreationSoDolibarrNeedToConnect=Искате да създадете база данни %s, но за това Dolibarr трябва да се свърже със сървъра %s чрез супер потребителя %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Искате да създадете вход за база данни %s, но за това Dolibarr трябва да се свърже със сървъра %s чрез супер потребителя %s. -BecauseConnectionFailedParametersMayBeWrong=Тъй като свързването е неуспешно, хоста или параметрите на супер потребителя трябва да са грешни. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans плащане е открито по метода %s RemoveItManuallyAndPressF5ToContinue=Премахнете го ръчно и натиснете F5, за да продължите. FieldRenamed=Полето е преименувано -IfLoginDoesNotExistsCheckCreateUser=Ако все още не съществува вписване, трябва да проверите опцията "Създаване на потребител" -ErrorConnection=Сървър "%s", име на база данни "%s", потребител "%s", или парола на базата данни може да са грешни или версията на PHP клиента може да е твърде стара, сравнена с версията на базата данни. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Препоръчителен избор е да инсталирате версия %s от вашата текуща версия %s InstallChoiceSuggested=Избор за инсталиране, предложен от инсталатора. -MigrateIsDoneStepByStep=Целевата версия (%s) има празнина от няколко версии, така че помощника ще препоръча следваща миграция, след като тази завърши. -CheckThatDatabasenameIsCorrect=Уверете се, че името на базата данни "%s" е правилно. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Ако това име е вярно и тази база данни все още не съществува, трябва да проверите опцията "Създаване на база данни". OpenBaseDir=Параметър PHP openbasedir -YouAskToCreateDatabaseSoRootRequired=Отметнахте "Създаване на база данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата). -YouAskToCreateDatabaseUserSoRootRequired=Отметнахте "Създаване на собственик на базата данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата). -NextStepMightLastALongTime=Текущата стъпка може да продължи няколко минути. Моля, изчакайте докато следващия екран се покаже напълно, преди да продължите. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Мигриране на хранилище за пратки на поръчки от клиенти MigrationShippingDelivery=Надграждане на хранилище на доставки MigrationShippingDelivery2=Надграждане на хранилище на доставки 2 MigrationFinished=Миграцията завърши -LastStepDesc=Последна стъпка: Определете тук потребителско име и парола, които планирате да използвате, за да се свързвате със софтуера. Не ги губете, тъй като това е профил за администриране на всички останали. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Активиране на модул %s ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Вашата база данни е с версия %s. Тя има критичен бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, а подобна е задължителна при миграционния процес. Поради тази причина, миграцията не е позволена, докато не обновите вашата база данни до по-нова коригирана версия (списък на познати версии с бъгове: %s) -KeepDefaultValuesWamp=Вие използвате помощника за настройка на Dolibarr от DoliWamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. -KeepDefaultValuesDeb=Вие използвате помощника за настройка на Dolibarr от пакет за Linux (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само създаването на парола на собственика на базата данни трябва да бъде завършена. Променяйте други параметри, само ако знаете какво правите. -KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. -KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Миграция на данни за оферти MigrationInvoice=Миграция на данни за фактури за клиенти MigrationContract=Миграция на данни за договори -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Надграждането е успешно MigrationUpdateFailed=Неуспешен процес на надграждане MigrationRelationshipTables=Миграция на данни за свързани таблици (%s) MigrationPaymentsUpdate=Корекция на данни за плащане @@ -163,9 +164,9 @@ MigrationContractsUpdate=Корекция на данни в договор MigrationContractsNumberToUpdate=%s договор(и) за актуализиране MigrationContractsLineCreation=Създаване на ред в договор с реф. %s MigrationContractsNothingToUpdate=Няма повече задачи -MigrationContractsFieldDontExist=Полето fk_facture вече не съществува. Нищо не може да се направи. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Корекция на празна дата в договор -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Няма празна дата на договор за коригиране MigrationContractsEmptyCreationDatesNothingToUpdate=Няма дата за създаване на договор за коригиране MigrationContractsInvalidDatesUpdate=Корекция на неправилни дати на договор @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Актуализация на доставката MigrationStockDetail=Актуализиране на наличната стойност на продукти MigrationMenusDetail=Актуализиране на таблици за динамични менюта MigrationDeliveryAddress=Актуализиране на адрес за доставка на пратки, -MigrationProjectTaskActors=Миграция на данни за таблицата llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Миграция на полето fk_user_resp на llx_projet llx_element_contact MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда MigrationActioncommElement=Актуализиране на данните за действия MigrationPaymentMode=Миграция на данни за начин на плащане MigrationCategorieAssociation=Миграция на категории -MigrationEvents=Миграция на събития за добавяне на собственик на събитие в таблицата за възлагане -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Презареждане на модула %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Показване на недостъпните опции -HideNotAvailableOptions=Скриване на недостъпните опции -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 91e808cabfe..1d1a6a40a44 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Контакти за този контрагент ContactsAddressesForCompany=Контакти/адреси за този контрагент AddressesForCompany=Адреси за този контрагент ActionsOnCompany=Събития за този контрагент +ActionsOnContact=Events about this contact/address ActionsOnMember=Събития за този член ActionsOnProduct=Events about this product NActionsLate=%s закъснели @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Уеб Сайт -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Уебсайтове +WebSiteAccounts=Website accounts ExpenseReport=Доклад разходи ExpenseReports=Опис разходи HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index f663ddd9748..6558f3277a6 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -83,6 +83,7 @@ LinkedObject=Свързан обект NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Заглавие WEBSITE_DESCRIPTION=Описание +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/bg_BG/paybox.lang b/htdocs/langs/bg_BG/paybox.lang index 1d45efca0a7..aca768e6325 100644 --- a/htdocs/langs/bg_BG/paybox.lang +++ b/htdocs/langs/bg_BG/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Paybox модул за настройка PayBoxDesc=В този модул се предлагат страници, които да дават възможност за заплащане на Paybox от клиентите. Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...) FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти PaymentForm=Формуляра за плащане -WelcomeOnPaymentPage=Добре дошли на нашия онлайн платежни услуги +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s. ThisIsInformationOnPayment=Това е информация за плащане, за да се направи ToComplete=За да завършите @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Можете също да добавите URL параметър и етикет = стойност на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане. -SetupPayBoxToHavePaymentCreatedAutomatically=Настройте Paybox с URL %s да има плащане създава автоматично, когато валидирани от Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря. -YourPaymentHasNotBeenRecorded=Плащането не е записана и сделката е била анулирана. Благодаря. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Отчитат параметри UsageParameter=Употреба параметри InformationToFindParameters=Помощ ", за да намерите информация за %s сметка diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 38d32d9cad7..65f4d11a10e 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -15,8 +15,8 @@ ValidateProp=Одобряване на търговско предложение AddProp=Създаване на предложение ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +LastPropals=Последни %s предложения +LastModifiedProposals=Последни %s промени по предложения AllPropals=Всички предложения SearchAProposal=Търсене предложение NoProposal=No proposal @@ -33,10 +33,10 @@ PropalStatusSigned=Подписано (нужди фактуриране) PropalStatusNotSigned=Не сте (затворен) PropalStatusBilled=Таксува PropalStatusDraftShort=Проект -PropalStatusValidatedShort=Валидирано +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Затворен PropalStatusSignedShort=Подписан -PropalStatusNotSignedShort=Не сте +PropalStatusNotSignedShort=Не е подписано PropalStatusBilledShort=Таксува PropalsToClose=Търговски предложения, за да го затворите PropalsToBill=Подписани търговски предложения законопроект @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s не е намерена AddToDraftProposals=Добавяне към черновата на предложение NoDraftProposals=Няма чернови на предложения CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение -CreateEmptyPropal=Създаване на празен търговски vierge предложения или от списъка на продуктите / услугите +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни) -UseCustomerContactAsPropalRecipientIfExist=Използвайте адрес за контакт на клиента, ако вместо на трета страна адрес като адрес предложение получателя +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone търговско предложение ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Контакт с клиентите сле TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Цялостен модел за предложение (logo. ..) +DocModelCyanDescription=Цялостен модел за предложение (logo. ..) DefaultModelPropalCreate=Създаване на модел по подразбиране DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря бизнес предложение (да бъде фактурирано) DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря бизнес предложение (не осчетоводено) diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index ab283f62b5f..0c763410695 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Код -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Изтрийте уебсайт -ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGE_EXAMPLE=Уеб страница, която да се използва като пример WEBSITE_PAGENAME=Име на страницата WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=Линк към външен CSS файл WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Редактирай CSS или HTML header +EditCss=Edit website properties EditMenu=Редактирай EditMedias=Edit medias -EditPageMeta=Редайтирай Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Добави страница/контейнер -HomePage=Home Page +HomePage=Начална страница PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Преглед на вашият уебсайт %s не е наличен. Първо трябва да добавите страница. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Страницата %s все още няма съдържание, или кеш файла .tpl.php е премахнат. Редактирайте съдържанието на страницата, за да отстраните проблема. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Страница/Контейнер '%s' на уебсайта %s е изтрит PageAdded=Страница/Контейнер '%s' добавен @@ -36,8 +39,8 @@ ViewPageInNewTab=Покажи страницата в нов прозорец SetAsHomePage=Задай като основна страница RealURL=Релен URL ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Чета WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 08508d4e6e8..8d6e8e39b04 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index f83b748598b..8403c827174 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only opened accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 0e8ade2cae5..7aaacf6834a 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Processed BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/bn_BD/commercial.lang b/htdocs/langs/bn_BD/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/bn_BD/commercial.lang +++ b/htdocs/langs/bn_BD/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/bn_BD/dict.lang b/htdocs/langs/bn_BD/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/bn_BD/dict.lang +++ b/htdocs/langs/bn_BD/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/bn_BD/ecm.lang +++ b/htdocs/langs/bn_BD/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/bn_BD/help.lang b/htdocs/langs/bn_BD/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/bn_BD/help.lang +++ b/htdocs/langs/bn_BD/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/bn_BD/holiday.lang +++ b/htdocs/langs/bn_BD/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 57493b1c00f..22d9ffdee11 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index e8cd9b78d2f..ec0315b94cd 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/bn_BD/paybox.lang b/htdocs/langs/bn_BD/paybox.lang index 306aaeec047..0d35ac440fa 100644 --- a/htdocs/langs/bn_BD/paybox.lang +++ b/htdocs/langs/bn_BD/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index 2a22384d1c5..281a95fc095 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index a0881a60946..e6aba58b947 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Korisnici i grupe Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Poslovno Module2Desc=Commercial management Module10Name=Računovodstvo @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Fakture -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dobavljači Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Uslovi plaćanja DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Dopunski atributi (treća stranka) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Dopunski atributi (član) ExtraFieldsMemberType=Dopunske atributa (tip član) ExtraFieldsCustomerInvoices=Dopunski atributi (fakture) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index f15fe0c444a..6a077eb3325 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -7,7 +7,7 @@ BankName=Naziv banke FinancialAccount=Račun BankAccount=Žiro račun BankAccounts=Žiro računi -BankAccountsAndGateways=Bankovni računi | Portali +BankAccountsAndGateways=Bank | Gateways ShowAccount=Prikaži račun AccountRef=Finansijski račun ref AccountLabel=Naziv za finansijski račun @@ -46,7 +46,7 @@ BankAccountDomiciliation=Adresa računa BankAccountCountry=Zemlja računa BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa -RIBControlError=Provjera integriteta vrijednosti neuspješna. To znači da podaci za ovaj broj računa nisu tačni ili nepotpuni (provjerite državu, brojeve i IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Novi finansijski račun @@ -76,6 +76,7 @@ TransactionsToConciliate=Transakcije za izmirivanje Conciliable=Može se izmiriti Conciliate=Izmiriti Conciliation=Podmirivanje +SaveStatementOnly=Save statement only ReconciliationLate=Kašnjenje s izmirivanjem IncludeClosedAccount=Uključiti zatvorene račune OnlyOpenedAccount=Samo otvoreni računi @@ -104,7 +105,7 @@ SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza BankTransfer=Prenos između banaka BankTransfers=Prenosi između banaka MenuBankInternalTransfer=Interni transfer -TransferDesc=Prebacivanje s jednog računa na drugi, Dolibarr zapisuje dva unosa (potražuje račun sa kojeg se prenosi i duguje ciljni račun. Isti iznos (osim predznaka), oznaka i datum će se koristiti za ovu transakciju) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od strane TransferTo=Prema TransferFromToDone=Transfer sa %s na %s u iznosu od %s %s je zapisan. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od č BankChecks=Bankovni ček BankChecksToReceipt=Čekovi koji čekaju na depozit ShowCheckReceipt=Prikaži priznanicu depozita čeka -NumberOfCheques=Broj čeka +NumberOfCheques=No. of check DeleteTransaction=Obriši unos ConfirmDeleteTransaction=Da li ste sigurni da želite obrisati ovaj unos? ThisWillAlsoDeleteBankRecord=Ovim će se također obrisati i generisana bankovna transakcija @@ -135,8 +136,8 @@ BankTransactionLine=Bankovna transakcija AllAccounts=All bank and cash accounts BackToAccount=Nazad na račun ShowAllAccounts=Pokaži za sve račune -FutureTransaction=Transakcija u budućnosti. Ne može se izmiriti. -SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi ToConciliate=Za izmirenje? @@ -153,7 +154,7 @@ RejectCheckDate=Datum vraćanja čeka CheckRejected=Ček vraćen CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene BankAccountModelModule=Šabloni dokumenata za bankovne račune -DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Šablon za štampanje stranice sa BAN podacima. NewVariousPayment=Novo ostalo plaćanje VariousPayment=Razna plaćanja @@ -162,4 +163,6 @@ ShowVariousPayment=Pokaži ostala plaćanja AddVariousPayment=Dodaj ostala plaćanja SEPAMandate=SEPA mandate YourSEPAMandate=Vaš SEPA mandat -FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index e81b65d16ee..688a74a442e 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Predračun InvoiceProFormaDesc=Predračun izgleda isto kao račun, ali nema računovodstvene vrijednosti. InvoiceReplacement=Zamjenska faktura InvoiceReplacementAsk=Zamjenska faktura za fakturu -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Knjižna obavijest InvoiceAvoirAsk=Knjižna obavijest za korekciju računa -InvoiceAvoirDesc=Knjižna obavijest je negativni račun, koji se koristi za rješavanje činjenice da računa ima iznos različit od iznosa koji je zaista plaćen (jer je kupac platio greškom više, ili neće da plati ostatak jer je vratio neke robe naprimjer). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=u valuti faktura PaidBack=Uplaćeno nazad DeletePayment=Obriši uplatu ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu? -ConfirmConvertToReduc=Da li želite ovo %s pretvoriti u apsolutni popust ?
Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Uplate dobavljača ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi PaymentsReportsForYear=Izvještaji o uplatama za %s PaymentsReports=Izvještaji o uplatama @@ -91,8 +91,8 @@ PaymentConditionsShort=Uslovi plaćanja PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga -HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga.
Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Označi kao 'Plaćeno' ClassifyPaidPartially=Označi kao 'Djelimično plaćeno' ClassifyCanceled=Označi kao 'Otkazano' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zaključeno (neplaćeno) BillStatusClosedPaidPartially=Plaćeno (djelimično) BillShortStatusDraft=Uzorak BillShortStatusPaid=Plaćeno -BillShortStatusPaidBackOrConverted=Refundirano ili preplaćeno +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Plaćeno BillShortStatusCanceled=Otkazano BillShortStatusValidated=Potvrđeno @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Nije vraćeno BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plaćeno (djelimično) PaymentStatusToValidShort=Za potvrdu -ErrorVATIntraNotConfigured=PDV broj nije definisan +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Nema definisanog načina plaćanja. Idite u postavke modula faktura da popravite ovo. ErrorCreateBankAccount=Napravite bankovni račun, zatim idite u panel postavki modula računa za definiranje načina plaćanja ErrorBillNotFound=Faktura %s ne postoji -ErrorInvoiceAlreadyReplaced=Greška, pokušavate odobriti fakturu za zamjenu fakture %s. Ali je ona već zamijenjena fakturom %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška, popust se već koristi ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na fakturi @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=Ova faktura nije potpuno plaćena. Koji su razlozi da zatvorite ovu fakturu? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelimično vraćeni ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako faktura sadrži odgovarajući komentar. (Primjer «Imate pravo na odbitak, samo ako je plaćen porez koji odgovara cijeni») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbor moguć samo ako faktura sadrži ispravne bilješke +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Loš kupac je kupac koji je odbija platiti svoj dug. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda -ConfirmClassifyPaidPartiallyReasonOtherDesc=Koristite ovaj izbor ako bilo koji drugi ne odgovara, naprimjer u sljedećoj situaciji:
- plaćanje nije izvršeno jer su neki proizvodi vraćeni
- iznos je bio reklamiran, jer nije obračunat popust
U svim slučajevima, iznos koji je reklamiran mora biti ispravljen u računovodstvenom sistemu kreiranjem knjižne obavijesti. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu. ConfirmCustomerPayment=Da li odobravate unos ovo plaćanja za %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Da li odobravate unos ovo plaćanja za %s %s? ConfirmValidatePayment=Da li ste sigurni da želite odobriti ovo plaćanje? Poslije toga neće biti moguće izmjene ovog plaćanja. ValidateBill=Potvrdi fakturu UnvalidateBill=Otkaži potvrdu fakture -NumberOfBills=Broj faktura -NumberOfBillsByMonth=Broj faktura po mjesecu +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Iznos faktura +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Iznos faktura po mjesecu (bez PDV-a) ShowSocialContribution=Pokaži doprinose i poreze ShowBill=Prikaži fakturu @@ -260,9 +262,9 @@ Repeatables=Šabloni ChangeIntoRepeatableInvoice=Pretvori u šablonsku fakturu CreateRepeatableInvoice=Napravi šablonsku fakturu CreateFromRepeatableInvoice=Napravi od šablonske fakture -CustomersInvoicesAndInvoiceLines=Fakture kupaca i tekstovi faktura +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Faktura kupaca i uplate -ExportDataset_invoice_1=Lista faktura kupaca i tekstovi faktura +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Faktura kupaca i uplate ProformaBill=Predračun: Reduction=Snižavanje @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Adresa fakture -HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka. -HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak. -HelpAbandonOther=Ovaj iznos je otkazan jer je došlo do greške (naprimjer pogrešan kupac ili faktura zamijenjena sa nekom drugom) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=ID uplate PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Nijedna faktura nije odabrana CloneInvoice=Kloniraj fakturu ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akcija onemogućena jer faktura je zamijenjena -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Broj uplate +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Razdvoji popust na dva -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Unesi iznos za svaki od dva dijela: -TotalOfTwoDiscountMustEqualsOriginal=Ukupno za dva nova popusta mora biti jednako iznosu originalnog popusta. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Povezana faktura RelatedBills=Povezane fakture RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Povezane fakture dobavljača LatestRelatedBill=Posljednje povezane fakture -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček PaymentTypeTIP=Akreditiv (Akreditivno pismo) PaymentTypeShortTIP=Plaćanje akreditivom -PaymentTypeVAD=Elektronska uplata -PaymentTypeShortVAD=Elektronska uplata +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Povlačenje banke PaymentTypeShortTRA=Nacrt PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Podaci o banki BankCode=Kod banke -DeskCode=Kod blagajne +DeskCode=Office code BankAccountNumber=Kod računa -BankAccountNumberKey=Ključ +BankAccountNumberKey=Check digits Residence=Nalog za plaćanje -IBANNumber=IBAN broj +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT broj @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Plaćanje transferom na žiro računu VATIsNotUsedForInvoice=* Nije primjenjiv PDV art-293B CGI LawApplicationPart1=Primjenom zakon 80.335 of 12/05/80 LawApplicationPart2=roba ostaju vlasništvo od -LawApplicationPart3=prodavač do potpunog unovčavanja +LawApplicationPart3=the seller until full payment of LawApplicationPart4=njihove vrijednosti. LimitedLiabilityCompanyCapital=d.o.o. s kapitalom UseLine=Primijeniti @@ -463,7 +465,7 @@ Cheques=Čekovi DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s -UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture PaymentInvoiceRef=Faktura za plaćanje %s @@ -474,21 +476,22 @@ Reported=Odgođeno DisabledBecausePayments=Nije moguće jer ima nekoliko uplata CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedna faktura klasifikovana kao plaćena ExpectedToPay=Očekivano plaćanje -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plaćeno ovom uplatom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Platiti ToMakePaymentBack=Povrat uplate ListOfYourUnpaidInvoices=Lista neplaćenih faktura NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Carinski pečat -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=PDF šablon Crevette za račune. Kompletan šablon za situiranje privremenih situacija TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jedn updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Obriši šablon fakture ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Faktura obrisana diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index ccba7f982f2..12d0f2f3c11 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Prikaži kompaniju ShowStock=Prikaži skladište DeleteArticle=Klikni da uklonis ovaj proizvod FilterRefOrLabelOrBC=Traži (Ref/Oznaku) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Prodajna mjesta +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang index a48ed15e580..d2bc91d438d 100644 --- a/htdocs/langs/bs_BA/commercial.lang +++ b/htdocs/langs/bs_BA/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Status mogućeg klijenta DraftPropals=Nacrti poslovnih prijedloga NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/bs_BA/dict.lang b/htdocs/langs/bs_BA/dict.lang index f894c39c279..01423e26514 100644 --- a/htdocs/langs/bs_BA/dict.lang +++ b/htdocs/langs/bs_BA/dict.lang @@ -116,7 +116,7 @@ CountryHM=Čuo Island i McDonald CountryVA=Sveta Stolica (Vatikan State) CountryHN=Honduras CountryHK=Hongkong -CountryIS=Island +CountryIS=Iceland CountryIN=Indija CountryID=Indonezija CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Severna Koreja CountryKR=Južna Koreja CountryKW=Kuvajt -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Letonija CountryLB=Liban @@ -160,7 +160,7 @@ CountryMD=Moldavija CountryMN=Mongolija CountryMS=Monserrat CountryMZ=Mozambik -CountryMM=Birma (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibija CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad i Tobago CountryTR=Turska CountryTM=Turkmenistan -CountryTC=Turci i Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauricijke rupije CurrencySingMUR=Mauricijska rupija CurrencyNOK=Norveške krune -CurrencySingNOK=Norveška kruna +CurrencySingNOK=Norwegian kronas CurrencyTND=Tuniski dinari CurrencySingTND=Tuniski dinar CurrencyUSD=Američki dolari @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Riječ usta DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zaposlenik DemandReasonTypeSRC_SPONSORING=Pokroviteljstvo +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index 5b40d9734ed..ae71bd9dbcc 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Broj dokumenata u direktoriju +ECMNbOfDocs=No. of documents in directory ECMSection=Direktorij ECMSectionManual=Ručni direktorij ECMSectionAuto=Automatski direktorij @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenti vezani za projekte ECMDocsByUsers=Dokumenti povezani s korisnicima ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nema kreiranih direktorija ShowECMSection=Prikaži direktorij DeleteSection=Ukloni direktorij @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 514146984bb..6c7a2b80016 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/bs_BA/help.lang b/htdocs/langs/bs_BA/help.lang index 1534da0d604..66b83ac1a4a 100644 --- a/htdocs/langs/bs_BA/help.lang +++ b/htdocs/langs/bs_BA/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online uživo / daljinska podrška OtherSupport=Druge podrške ToSeeListOfAvailableRessources=Za kontaktirati/vidjeti dosupne resurse: HelpCenter=Centar za pomoć -DolibarrHelpCenter=Dolibarr pomoć u centri za podršku -ToGoBackToDolibarr=U suprotnom, klikni ovdje za korištenje Dolibarr -TypeOfSupport=Izvorna podrška +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Zajednica (besplatno) TypeSupportCommercial=Poslovno TypeOfHelp=Tip @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efikasnost TypeHelpOnly=Samo pomoć TypeHelpDev=Pomoć + razvoj -TypeHelpDevForm=Pomoć + razvoj + formiranje -ToGetHelpGoOnSparkAngels1=Neke kompanije mogu omogućiti brzu (nekada i trenutnu) i efikasniju online podršku tako što preuzmu kontrolu nad vašim računarom. Takvu pomoć možete naći na %s web sajtu: -ToGetHelpGoOnSparkAngels3=Također možete otići na listu svih dostupnik trenera za Dolibarr, za ovo kliknite na dugme -ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupnih kompanija kada tražite, zato razmislite da promijenite filter da tražite "Sva dostupnost". Moći ćete poslati više zahtjeva. -BackToHelpCenter=U suprotnom, kliknite ovdje da idete nazad na centralnu početnu stranicu. -LinkToGoldMember=Možete pozvati jednog od unaprijed izabranih Dolibarr trenera za vas jezik (%s) klikom na Widget (statusi i maksimalne cijene su automatski ažurirani) +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Podržani jezici -SubscribeToFoundation=Pomozite dolibar projekti, pretplatite se fondaciji +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Za oficijelnu Dolibarr podršku za vaš jezik:
%s diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index e5354131a69..c26603617a9 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Kadrovska služba -Holidays=Odlasci -CPTitreMenu=Odlasci +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Mjesečni izvještaj MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Datum početka DateFinCP=Datum završetka @@ -15,13 +15,18 @@ ApprovedCP=Odobren CancelCP=Otkazan RefuseCP=Odbijen ValidatorCP=Osoba koja odobrava -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Opis SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Datum završetka mora biti poslije datuma početka. ErrorSQLCreateCP=Desila se SQL greška prilikom kreiranja: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Workflow informacija RequestByCP=Zahtjev poslao TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Izmjena DeleteCP=Obrisati ActionRefuseCP=Odbij @@ -59,6 +71,7 @@ DateRefusCP=Datum odbijanja DateCancelCP=Datum poništavanja DefineEventUserCP=Dodijeli izuzetno odsustvo za korisnika addEventToUserCP=Dodijeli odsustvo +NotTheAssignedApprover=You are not the assigned approver MotifCP=Razlog UserCP=Korisnik ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Uspješno ažuriranje. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index 0671dc322e8..d10825f6669 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -2,37 +2,37 @@ InstallEasy=Pratite instrukcije korak po korak. MiscellaneousChecks=Provjera preduvjeta ConfFileExists=Konfiguracijska datoteka%s postoji. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka %s ne postoji i ne može biti napravljena ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Konfiguracijska datoteka %s se može napraviti. -ConfFileIsNotWritable=Po konfiguracijskoj datoteci %s se ne može pisati. Provjerite dozvole. Za prvu instalaciju, vaš web server mora dopustiti pisanje u ovu datoteku tokom procesa konfiguracije ("chmod 666" naprimjer na OS poput Unixa). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfiguracijska datoteka %s je slobodna za pisanje. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Ovaj PHP podržava sesije. PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET. -PHPSupportPOSTGETKo=Moguće je da vaše PHP postavke ne podržavaju varijable POST i/ili GET. Provjerite vaš parametar variables_order u php.ini. -PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na %s. To bi trebalo biti dovoljno. -PHPMemoryTooLow=Vaša maks. PHP memorija sesije postavljena je na %s bajta. To je isuviše malo. Promijenite vaš php.ini da parametar memory_limit ima najmanje %s bajta. -Recheck=Kliknite ovdje za više značajan test -ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podržava sesije. Ova osobina je neophodna da bi Dolibarr uopće radio. Provjerite vašu PHP instalaciju. -ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičku funkciju GD. Neće biti dostupni grafikoni. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Direktorij %s ne postoji. -ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Ništa za čišćenje/brisanje NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Premještanje događaja da bi se dodao kontakt događaja u tabelu dodjeljivanja +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index edac6415690..4569aaff71b 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Kontakti za ovaj subjekt ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt AddressesForCompany=Adrese za ovaj subjekt ActionsOnCompany=Događaji o ovom subjektu +ActionsOnContact=Events about this contact/address ActionsOnMember=Događaji o ovom članu ActionsOnProduct=Događaji o ovom proizvodu NActionsLate=%s kasne @@ -847,9 +848,9 @@ ModuleBuilder=Kreator modula SetMultiCurrencyCode=Postavi valutu BulkActions=Masovne akcije ClickToShowHelp=Klikni za prikaz pomoći -WebSite=Veb sajt -WebSites=Veb sajtovi -WebSiteAccounts=Računi veb sajta +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Izvještaj troškova ExpenseReports=Izvještaj o troškovima HR=LJR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Datoteka dijeljena preko linka SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventar diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index dca185c7231..329e6b0ab2c 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titula WEBSITE_DESCRIPTION=Opis +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Linija za uvoz diff --git a/htdocs/langs/bs_BA/paybox.lang b/htdocs/langs/bs_BA/paybox.lang index 51b83fb3c23..a902d6c7c97 100644 --- a/htdocs/langs/bs_BA/paybox.lang +++ b/htdocs/langs/bs_BA/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index 9e2afa6e4ff..b71736f4358 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Fakturisano PropalStatusDraftShort=Nacrt -PropalStatusValidatedShort=Potvrđeno +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zatvoreno PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Kreiraj poslovni prijedlog kopiranje postojećeg prijedloga -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index c1e886b1fbb..7c8d089e492 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Pročitaj WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Računi veb sajta +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index b195e0b0bda..c3d79af55e9 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Opció deshabilitada en demo FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions estables oficials BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Només els elements de mòduls activats són mostrats -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Trobar mòduls/complements externs @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Utilitats multi-mòduls ModuleFamilyExperimental=Mòduls experimentals ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria) ModuleFamilyECM=Gestió Electrònica de Documents (GED) -ModuleFamilyPortal=Llocs web i altres aplicacions frontals +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfícies amb sistemes externs MenuHandlers=Gestors de menú MenuAdmin=Editor de menú @@ -463,9 +463,9 @@ ClickToShowDescription=Clica per mostrar la descripció DependsOn=This module needs the module(s) RequiredBy=Aquest mòdul és requerit pel/s mòdul/s TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
Per formulari per crear un nou Tercer, és %s,
Si voleu un valor per defecte només si la URL conté algun paràmetre, llavors podeu emprar %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Permet l'ús de valors predeterminats personalitzats EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Usuaris i grups Module0Desc=Gestió d'usuaris / empleats i grups Module1Name=Third Parties -Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Comercial Module2Desc=Gestió comercial Module10Name=Comptabilitat @@ -501,7 +501,7 @@ Module23Desc=Realitza el seguiment del consum d'energies Module25Name=Comandes de clients Module25Desc=Gestió de comandes de clients Module30Name=Factures -Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Proveïdors Module40Desc=Gestió de proveïdors i compres (ordres de compra i factures) Module42Name=Registre de depuració @@ -902,7 +902,7 @@ DictionaryVAT=Taxa d'IVA o Impost de vendes DictionaryRevenueStamp=Imports de segells fiscals DictionaryPaymentConditions=Condicions de pagament DictionaryPaymentModes=Modes de pagament -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Tipus de pàgines web / contenidors DictionaryEcotaxe=Barems CEcoParticipación (DEEE) DictionaryPaperFormat=Formats paper @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Els informes es basen en el total de les vendes LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció per aquest codi LabelOnDocuments=Etiqueta sobre documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=A final de mes CurrentNext=Actual/Següent @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Auditoria de la seguretat d'esdeveniments -Audit=Auditoria +Audit=Security events InfoDolibarr=Sobre Dolibarr InfoBrowser=Sobre el Navegador InfoOS=Sobre S.O. @@ -1065,7 +1066,7 @@ BrowserName=Nom del navegador BrowserOS=S.O. del navegador ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr SecurityEventsPurged=Esdeveniments de seguretat purgats -LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr aquí. Els administradors poden veure el seu contingut a través de menú Eines del sistema->Auditoria. Atenció, aquesta característica pot consumir una gran quantitat de dades a la base de dades. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per usuaris administradors. SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors. SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Pas de rang d'arrodoniment (per països en què l'arrodon UnitPriceOfProduct=Preu unitari sense IVA d'un producte TotalPriceAfterRounding=Preu total després de l'arrodoniment ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions -NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot ser normal si l'auditoria no ha estat habilitat a la pàgina "configuració->seguretat->auditoria". +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Veure la configuració local de sendmail BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Atributs complementaris (línies de plantilles de factures) ExtraFieldsSupplierOrdersLines=Atributs complementaris (línies de comanda) ExtraFieldsSupplierInvoicesLines=Atributs complementaris (línies de factura) ExtraFieldsThirdParties=Atributs complementaris (tercers) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Atributs complementaris (soci) ExtraFieldsMemberType=Atributs complementaris (tipus de socis) ExtraFieldsCustomerInvoices=Atributs complementaris (factures) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Llista de notificacions per usuari* ListOfNotificationsPerUserOrContact=Llista de notificacions per usuari* o per contacte** ListOfFixedNotifications=Llistat de notificacions fixes GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions Threshold=Valor mínim/llindar BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Codi postal ##### Resource #### ResourceSetup=Configuració del mòdul Recurs UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable) diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 102d0c90bbb..67e20cea355 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -7,7 +7,7 @@ BankName=Nom del banc FinancialAccount=Compte BankAccount=Compte bancari BankAccounts=Comptes bancaris -BankAccountsAndGateways=Comptes bancaris | Passarel·les +BankAccountsAndGateways=Banc | Passarel·les ShowAccount=Mostrar el compte AccountRef=Ref. compte financer AccountLabel=Etiqueta compte financer @@ -46,7 +46,7 @@ BankAccountDomiciliation=Domiciliació de compte BankAccountCountry=País del compte BankAccountOwner=Nom del titular del compte BankAccountOwnerAddress=Direcció del titular del compte -RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta. +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Crear compte NewBankAccount=Nou compte NewFinancialAccount=Nou compte financer @@ -76,6 +76,7 @@ TransactionsToConciliate=Registres a conciliar Conciliable=Conciliable Conciliate=Conciliar Conciliation=Conciliació +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliació tardana IncludeClosedAccount=Incloure comptes tancats OnlyOpenedAccount=Només comptes oberts @@ -104,7 +105,7 @@ SocialContributionPayment=Pagament d'impostos varis BankTransfer=Transferència bancària BankTransfers=Transferències bancàries MenuBankInternalTransfer=Transferència interna -TransferDesc=Traspassa d'un compte a un altre, Dolibarr generarà dos registres (dèbit en compte origen i crèdit en compte destí. Per aquesta transacció s'utilitzarà el mateix import (excepte el signe), l'etiqueta i la data). +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=De TransferTo=Cap a TransferFromToDone=La transferència de %s cap a %s de %s %s s'ha creat. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec? BankChecks=Xec bancari BankChecksToReceipt=Xecs en espera de l'ingrés ShowCheckReceipt=Mostra la remesa d'ingrés de xec -NumberOfCheques=N º de xecs +NumberOfCheques=No. of check DeleteTransaction=Eliminar registre ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta registre? ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats @@ -135,8 +136,8 @@ BankTransactionLine=Registre bancari AllAccounts=Tots els comptes bancaris i en efectiu BackToAccount=Tornar al compte ShowAllAccounts=Mostra per a tots els comptes -FutureTransaction=Transacció futura. No és possible conciliar. -SelectChequeTransactionAndGenerate=Selecciona/filtra els xecs a incloure en la remesa de xecs a ingressar i fes clic a "Crea". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres ToConciliate=A conciliar? @@ -153,7 +154,7 @@ RejectCheckDate=Data de devolució del xec CheckRejected=Xec retornat CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes BankAccountModelModule=Plantilles de documents per comptes bancaris -DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN NewVariousPayment=Nou pagament varis VariousPayment=Pagaments varis @@ -162,4 +163,6 @@ ShowVariousPayment=Mostra els pagaments varis AddVariousPayment=Afegir pagaments extres SEPAMandate=Mandat SEPA YourSEPAMandate=La vostra ordre SEPA -FindYourSEPAMandate=Aquest és la vostra ordre SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index c999f9ec359..397fccfafcc 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Factura proforma InvoiceProFormaDesc=La factura proforma és la imatge d'una factura definitiva, però que no té cap valor comptable. InvoiceReplacement=Factura rectificativa InvoiceReplacementAsk=Factura rectificativa de la factura -InvoiceReplacementDesc=La factura rectificativa serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.

Nota: Només una factura sense cap pagament pot rectificar-se. Si aquesta última no està tancada, passarà automàticament al estat 'abandonada'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Abonament InvoiceAvoirAsk=Abonament per factura rectificativa -InvoiceAvoirDesc=El abonament és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Crear abonament amb les línies de la factura d'origen invoiceAvoirWithPaymentRestAmount=Crear abonament de la factura pendent de pagament invoiceAvoirLineWithPaymentRestAmount=Abonament per a la quantitat restant no pagada @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=en divisa de factures PaidBack=Reemborsat DeletePayment=Elimina el pagament ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Voleu convertir aquest %s en un descompte absolut?
L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest proveïdor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Pagaments a proveïdors ReceivedPayments=Pagaments rebuts ReceivedCustomersPayments=Cobraments rebuts de clients -PayedSuppliersPayments=Pagaments pagats als proveïdors +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Cobraments rebuts de client pendents de validar PaymentsReportsForYear=Informes de pagaments de %s PaymentsReports=Informes de pagaments @@ -91,8 +91,8 @@ PaymentConditionsShort=Condicions de pagament PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar -HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. -HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior al de la resta a pagar.
Editeu la vostra entrada, en cas contrari confirmeu i penseu a crear una nota de crèdit de l'excés pagat per cada factura pagada. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classificar 'Pagat' ClassifyPaidPartially=Classificar 'Pagat parcialment' ClassifyCanceled=Classificar 'Abandonat' @@ -107,11 +107,11 @@ SearchACustomerInvoice=Cercar una factura a client SearchASupplierInvoice=Cercar una factura de proveïdor CancelBill=Anul·lar una factura SendRemindByMail=Envia recordatori per e-mail -DoPayment=Enter payment -DoPaymentBack=Enter refund +DoPayment=Afegir pagament +DoPaymentBack=Afegir reemborsament ConvertToReduc=Marca com a crèdit disponible -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertExcessReceivedToReduc=Convertir l'excés rebut en el crèdit disponible +ConvertExcessPaidToReduc=Convertir l'excés pagat en descompte disponible EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client EnterPaymentDueToCustomer=Fer pagament del client DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0 @@ -120,7 +120,7 @@ BillStatus=Estat de la factura StatusOfGeneratedInvoices=Estat de factures generades BillStatusDraft=Esborrany (a validar) BillStatusPaid=Pagada -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusPaidBackOrConverted=Nota de crèdit reembossada o marcada com a crèdit disponible BillStatusConverted=Pagada (llesta per utilitzar-se en factura final) BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Tancada (pendent de pagament) BillStatusClosedPaidPartially=Pagada (parcialment) BillShortStatusDraft=Esborrany BillShortStatusPaid=Pagada -BillShortStatusPaidBackOrConverted=Reemborsada o convertida +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Tractada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=No reemborsat BillShortStatusClosedUnpaid=Tancada BillShortStatusClosedPaidPartially=Pagada PaymentStatusToValidShort=A validar -ErrorVATIntraNotConfigured=NIF intracomunitari encara no configurat +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. Ves a la configuració del mòdul Factures per corregir-ho. ErrorCreateBankAccount=Crea un compte bancari i després ves al panell de configuració del mòdul Factures per definir les formes de pagament ErrorBillNotFound=Factura %s inexistent -ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la factura %s. Però aquesta última ja està rectificada per la factura %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, el descompte ja s'està utilitzant ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Aquesta part o una altra ja s'utilitza, de manera que la sèrie de descompte no es pot treure. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Està segur de voler classificar la factura %s co ConfirmCancelBill=Està segur de voler anul·lar la factura %s? ConfirmCancelBillQuestion=Per quina raó vols classificar aquesta factura com 'abandonada'? ConfirmClassifyPaidPartially=Està segur de voler classificar la factura %s com pagada? -ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada? -ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar (%s %s) és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part ConfirmClassifyPaidPartiallyReasonOther=D'altra raó -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: "descompte net d'impostos") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: menció per la qual es defineix el descompte o de la classe "només l'impost que correspon al preu efectivament pagat causa dret a deducció") +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client morós és un client que no vol regularitzar el seu deute. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes -ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilitza aquesta opció si totes les altres no et convenen, per exemple en la situació següent:
- pagament parcial ja que una partida de productes s'ha tornat
- la quantitat reclamada és massa important perquè s'ha oblidat un descompte
En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Altres ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa. ConfirmCustomerPayment=Confirmes aquesta entrada de pagament per a %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Confirmes aquesta entrada de pagament per a %s %s? ConfirmValidatePayment=Estàs segur que vols validar aquest pagament? No es poden fer canvis un cop el pagament s'ha validat. ValidateBill=Validar factura UnvalidateBill=Tornar factura a esborrany -NumberOfBills=Nº de factures -NumberOfBillsByMonth=Nº de factures per mes +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Import de les factures +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA) ShowSocialContribution=Mostra els impostos varis ShowBill=Veure factura @@ -260,9 +262,9 @@ Repeatables=Recurrents ChangeIntoRepeatableInvoice=Convertir en recurrent CreateRepeatableInvoice=Crear factura recurrent CreateFromRepeatableInvoice=Crear des de factura recurrent -CustomersInvoicesAndInvoiceLines=Factures a clients i línies de factures +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Factures a clients i cobraments -ExportDataset_invoice_1=Factures a clients i línies de factura +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Factures a clients i cobraments ProformaBill=Factura proforma: Reduction=Reducció @@ -282,7 +284,7 @@ RelativeDiscount=Descompte relatiu GlobalDiscount=Descompte fixe CreditNote=Abonament CreditNotes=Abonaments -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Notes de crèdit o excés rebut Deposit=Bestreta Deposits=Bestretes DiscountFromCreditNote=Descompte resultant del abonament %s @@ -297,14 +299,14 @@ DiscountType=Tipus de descompte NoteReason=Nota/Motiu ReasonDiscount=Motiu DiscountOfferedBy=Acordat per -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed +DiscountStillRemaining=Descomptes o crèdits disponibles +DiscountAlreadyCounted=Descomptes o crèdits ja consumits CustomerDiscounts=Descomptes de clients SupplierDiscounts=Descomptes dels proveïdors BillAddress=Direcció de facturació -HelpEscompte=Un descompte és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment. -HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional. -HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra). +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Id. pagament d'impost varis PaymentId=ID pagament PaymentRef=Ref. pagament @@ -321,31 +323,31 @@ InvoiceNotChecked=Cap factura pendent està seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=Vols clonar aquesta factura %s? DisabledBecauseReplacedInvoice=Acció desactivada perquè és una factura reemplaçada -DescTaxAndDividendsArea=Aquesta àrea presenta un resum de tots els pagaments fets per a despeses especials. Aquí només s'inclouen registres amb pagament durant l'any fixat. -NbOfPayments=Nº de pagaments +DescTaxAndDividendsArea=Aquesta pantalla resumeix la llista de tots els impostos i les càrregues socials exigides per a un any determinat. La data presa en compte és el període de pagament. +NbOfPayments=No. of payments SplitDiscount=Dividir el dte. en dos -ConfirmSplitDiscount=Estàs segur que vols dividir aquest descompte de %s %s en 2 descomptes més baixos? -TypeAmountOfEachNewDiscount=Indiqui l'import per a cada part: -TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes deu ser la mateixa que l'import del descompte a dividir. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Vols eliminar aquest descompte? RelatedBill=Factura relacionada RelatedBills=Factures relacionades RelatedCustomerInvoices=Factures de client relacionades RelatedSupplierInvoices=Factures de proveïdor relacionades LatestRelatedBill=Última factura relacionada -WarningBillExist=Advertència, una o més factures ja existeixen +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Eina de fusió PDF AmountPaymentDistributedOnInvoice=Import de pagament distribuït en la factura -PaymentOnDifferentThirdBills=Permet fer pagaments en factures de diferents tercers però de la mateixa empresa mare +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Nota de pagament ListOfPreviousSituationInvoices=Llista de factures de situació anteriors ListOfNextSituationInvoices=Llista de factures de situació següents -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfSituationInvoices=Llista de factures de situació +CurrentSituationTotal=Situació actual total +DisabledBecauseNotEnouthCreditNote=Per eliminar una factura de situació del cicle, el total de la nota de crèdit d'aquesta factura ha de cobrir aquest total de la factura +RemoveSituationFromCycle=Treu aquesta factura del cicle +ConfirmRemoveSituationFromCycle=Vols eliminar aquesta factura %s del cicle? +ConfirmOuting=Confirma la sortida FrequencyPer_d=Cada %s dies FrequencyPer_m=Cada %s mesos FrequencyPer_y=Cada %s anys @@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 dies final de mes PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes FixAmount=Import fixe VarAmount=Import variable (%% total) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Quantitat variable (%% tot.) - 1 línia amb l'etiqueta '%s' # PaymentType PaymentTypeVIR=Transferència bancària PaymentTypeShortVIR=Transferència bancària @@ -408,19 +410,19 @@ PaymentTypeCHQ=Xec PaymentTypeShortCHQ=Xec PaymentTypeTIP=TIP (Documents contra pagament) PaymentTypeShortTIP=Pagament TIP -PaymentTypeVAD=Pagament On Line -PaymentTypeShortVAD=Pagament On Line +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Banc esborrany PaymentTypeShortTRA=Esborrany PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Dades bancàries BankCode=Codi banc -DeskCode=Codi oficina +DeskCode=Office code BankAccountNumber=Número compte -BankAccountNumberKey=D. C. +BankAccountNumberKey=Check digits Residence=Domiciliació bancària -IBANNumber=Codi IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=Codi BIC/SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Pagament mitjançant transferència sobre el VATIsNotUsedForInvoice=* IVA no aplicable art-293B del CGI LawApplicationPart1=Per aplicació de la llei 80.335 de 12.05.80 LawApplicationPart2=les mercaderies romanen en propietat de -LawApplicationPart3=venedor fins al cobrament de +LawApplicationPart3=the seller until full payment of LawApplicationPart4=els seus preus LimitedLiabilityCompanyCapital=SRL amb capital de UseLine=Aplicar @@ -463,7 +465,7 @@ Cheques=Xecs DepositId=Id. dipòsit NbCheque=Número de xecs CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Mostrar tots els pendents ShowUnpaidLateOnly=Mostrar els pendents en retard només PaymentInvoiceRef=Pagament factura %s @@ -474,21 +476,22 @@ Reported=Ajornat DisabledBecausePayments=No disponible ja que hi ha pagaments CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada. ExpectedToPay=Esperant el pagament -CantRemoveConciliatedPayment=No es pot eliminar la conciliació de pagament +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Pagada per aquest pagament -ClosePaidInvoicesAutomatically=Classificar com "Pagades" totes les factures estàndards, de situació o rectificatives completament pagades. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classifica com "Pagats" tots els abonaments completament reemborsats -ClosePaidContributionsAutomatically=Classifica com "Pagades" tots els impostos varis pagats completament. -AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pagar ToMakePaymentBack=Reemborsar ListOfYourUnpaidInvoices=Llistat de factures impagades NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial. RevenueStamp=Timbre fiscal -YouMustCreateInvoiceFromThird=Aquesta opció només està disponible al moment de crear una factura des de la llengüeta "client" de tercers -YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "proveïdor" del tercer +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura PDFCrabeDescription=Model de factura complet (model recomanat per defecte) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació. TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0 @@ -513,9 +516,9 @@ SituationAmount=Import (sense IVA) de la factura de situació SituationDeduction=Situació d'exportació ModifyAllLines=Modificar totes les línies CreateNextSituationInvoice=Crea la següent situació -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Error no es pot trobar el següent cicle de situació ref +ErrorOutingSituationInvoiceOnUpdate=No es pot fer aquesta factura de situació +ErrorOutingSituationInvoiceCreditNote=No es pot fer cap nota de crèdit vinculada. NotLastInCycle=Aquesta factura no és l'última en el cicle i no es pot modificar. DisabledBecauseNotLastInCycle=Ja existeix la següent situació. DisabledBecauseFinal=Aquesta situació és definitiva. @@ -533,7 +536,7 @@ invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, primer crea aquesta factura esborrany, després converteix-la en una plantilla de factura i defineix la freqüència per a la generació de factures futures. ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment, només ves al menú %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul %s. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Elimina la factura recurrent ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura? CreateOneBillByThird=Crea una factura per tercer (per la resta, una factura per comanda) @@ -545,4 +548,5 @@ AutoFillDateFrom=Estableix la data d'inici de la línia de serveis amb la data d AutoFillDateFromShort=Estableix la data d'inici AutoFillDateTo=Estableix la data de finalització de la línia de serveis amb la següent data de la factura AutoFillDateToShort=Estableix la data de finalització -MaxNumberOfGenerationReached=Max number of gen. reached +MaxNumberOfGenerationReached=Nombre màxim de gen. arribat +BILL_DELETEInDolibarr=Factura esborrada diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index c4909443347..2f99c50625f 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Veure empresa ShowStock=Veure magatzem DeleteArticle=Feu clic per treure aquest article FilterRefOrLabelOrBC=Cerca (Ref/Etiq.) -UserNeedPermissionToEditStockToUsePos=Vostè pregunta per disminuir l'estoc en la creació de factures, per aixo l'usuari que utilitzi el TPV ha de tenir permís per editar l'estoc +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Impressora de tickets de Dolibarr +PointOfSale=Terminals Punt de Venda +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index 912d7ac4fb7..56c55021c04 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Trucada telefònica ActionAC_FAX=Envia Fax ActionAC_PROP=Envia pressupost per e-mail ActionAC_EMAIL=Envia e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Cita ActionAC_INT=Lloc d'intervenció ActionAC_FAC=Envia factura de client per e-mail @@ -72,8 +73,8 @@ StatusProsp=Estat del pressupost DraftPropals=Pressupostos esborrany NoLimit=Sense límit ToOfferALinkForOnlineSignature=Enllaç per a la signatura en línia -WelcomeOnOnlineSignaturePage=Benvingut a la pàgina per acceptar propostes comercials de %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=Aquesta pantalla us permet acceptar i signar, o rebutjar, una cotització / proposta comercial ThisIsInformationOnDocumentToSign=Es tracta d'informació sobre el document per acceptar o rebutjar -SignatureProposalRef=Signatura de pressupost / proposta comercial %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=La funcionalitat de signatura en línia estava desactivada o bé el document va ser generat abans que fos habilitada la funció diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang index 2f78416bb81..e3442e2863d 100644 --- a/htdocs/langs/ca_ES/dict.lang +++ b/htdocs/langs/ca_ES/dict.lang @@ -160,7 +160,7 @@ CountryMD=Moldàvia CountryMN=Mongòlia CountryMS=Monserrat CountryMZ=Moçambic -CountryMM=Birmània (Myanmar) +CountryMM=Myanmar (Birmània) CountryNA=Namíbia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinité-et-Tobago CountryTR=Turquia CountryTM=Turkmenistan -CountryTC=Illes Turks i Caicos +CountryTC=Illes turques i caicos CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ucraïna @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Rupies mauritanes CurrencySingMUR=Rupia mauritana CurrencyNOK=Corones noruegues -CurrencySingNOK=Corona noruega +CurrencySingNOK=Cronas noruegues CurrencyTND=TND CurrencySingTND=Dinar tunisià CurrencyUSD=Dòlars USA @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Boca a boca DemandReasonTypeSRC_PARTNER=Soci DemandReasonTypeSRC_EMPLOYEE=Empleat DemandReasonTypeSRC_SPONSORING=Patrocinador +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 53676bb22e7..26cdb779153 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nº de documents +ECMNbOfDocs=No. of documents in directory ECMSection=Carpeta ECMSectionManual=Carpeta manual ECMSectionAuto=Carpeta automàtica @@ -34,18 +34,19 @@ ECMDocsByProjects=Documents enllaçats a projectes ECMDocsByUsers=Documents referents a usuaris ECMDocsByInterventions=Documents relacionats amb les intervencions ECMDocsByExpenseReports=Documents relacionats als informes de despeses +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No s'ha creat carpeta ShowECMSection=Mostrar carpeta DeleteSection=Eliminació carpeta ConfirmDeleteSection=Vols eliminar el directori %s? ECMDirectoryForFiles=Carpeta relativa per a fitxers -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=L'eliminació no és possible perquè conté alguns fitxers o subdirectoris +CannotRemoveDirectoryContainsFiles=L'eliminació no és possible perquè conté alguns fitxers ECMFileManager=Explorador de fitxers ECMSelectASection=Seleccioneu una carpeta en l'arbre... DirNotSynchronizedSyncFirst=Aquest directori sembla que s'ha creat o modificat fora del mòdul ECM. Heu de prémer el botó "Resincronitzar" per sincronitzar el disc i la base de dades per obtenir el contingut d'aquest directori. ReSyncListOfDir=Resincronitzar la llista de directoris HashOfFileContent=Resum matemàtic ("hash") del contingut del fitxer -FileNotYetIndexedInDatabase=Fitxer encara no indexat a la base de dades (intenteu pujant-lo de nou) -FileSharedViaALink=Fitxer compartit a través d'un enllaç NoDirectoriesFound=No s'han trobat directoris +FileNotYetIndexedInDatabase=Fitxer encara no indexat a la base de dades (intenteu pujant-lo de nou) diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 12fc104f2f7..48880963224 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s' ErrorGlobalVariableUpdater5=Sense variable global seleccionada ErrorFieldMustBeANumeric=El camp %s ha de ser un valor numèric ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=El codi de barres de producte %s ja existeix en ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que no és possible tenir un producte virtual amb auto increment/decrement de subproductes quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot. ErrorDescRequiredForFreeProductLines=La descripció és obligatòria per a línies amb producte de lliure edició ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits diff --git a/htdocs/langs/ca_ES/help.lang b/htdocs/langs/ca_ES/help.lang index e76e98004e2..ecc5e1dd719 100644 --- a/htdocs/langs/ca_ES/help.lang +++ b/htdocs/langs/ca_ES/help.lang @@ -5,8 +5,8 @@ RemoteControlSupport=Assistència en temps real a distància OtherSupport=Altres tipus d'assistència ToSeeListOfAvailableRessources=Per contactar/veure els recursos disponibles: HelpCenter=Centre d'assistència -DolibarrHelpCenter=Centre de suport i ajuda Dolibarr -ToGoBackToDolibarr=D'altra banda, faci clic aquí per utilitzar Dolibarr +DolibarrHelpCenter=Centre d'Ajuda i Suport de Dolibarr +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. TypeOfSupport=Tipus de suport TypeSupportCommunauty=Comunitari (gratuït) TypeSupportCommercial=Comercial @@ -15,12 +15,9 @@ NeedHelpCenter=Necessites ajuda o suport? Efficiency=Eficàcia TypeHelpOnly=Només ajuda TypeHelpDev=Ajuda+Desenvolupament -TypeHelpDevForm=Ajuda+Desenvolupament+Formació -ToGetHelpGoOnSparkAngels1=Algunes empreses o independents ofereixen serveis de suport molt ràpid (de vegades d'immediat) i més eficients gràcies a la capacitat de control remot del seu equip per ajudar a diagnosticar i resoldre els seus problemes. Aquesta assistència es pot trobar a la borsa d'assistents de %s: -ToGetHelpGoOnSparkAngels3=Per accedir a la recerca de assistents disponibles, feu clic aquí -ToGetHelpGoOnSparkAngels2=En ocasions, cap operador es troba disponible en el moment de la seva recerca, no oblideu canviar el criteri de cerca indicant "tots els disponibles". Pot, doncs, posar-se en contacte en diferit. -BackToHelpCenter=Sinó, feu clic aquí per tornar al centre d'assistència. -LinkToGoldMember=En cas contrari, podeu trucar immediatament a un dels assistents preseleccionats per Dolibarr per al seu idioma (%s) fent clic en el seu widget (disponibilitat i tarifa màxima actualitzades automàticament): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Idiomes disponibles -SubscribeToFoundation=Ajuda al projecte Dolibarr, adhereix-te a l'associació +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Per suport oficial de Dolibar amb el teu llenguatge:
%s diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index f24eaf1d822..6aec4a69a59 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=RRHH -Holidays=Dies lliures -CPTitreMenu=Dies lliures +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Estat mensual MenuAddCP=Nova petició de dia lliure -NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Realitzar una petició de dies lliures DateDebCP=Data inici DateFinCP=Data fi @@ -15,18 +15,18 @@ ApprovedCP=Aprovada CancelCP=Anul·lada RefuseCP=Rebutjada ValidatorCP=Validador -ListeCP=Llista de dies lliures +ListeCP=List of leave LeaveId=Identificador de baixa ReviewedByCP=Serà revisada per UserForApprovalID=Usuari per al ID d'aprovació -UserForApprovalFirstname=Nom de l'usuari d'aprovació -UserForApprovalLastname=Cognom de l'usuari d'aprovació +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login de l'usuari d'aprovació DescCP=Descripció SendRequestCP=Enviar la petició de dies lliures DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys %s dies abans. -MenuConfCP=Saldo de dies lliures -SoldeCPUser=El seu saldo de dies lliures es de %s dies +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici. ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació: ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de dies lliures no existeix @@ -39,16 +39,10 @@ TypeOfLeaveId=Tipus d'identificador de baixa TypeOfLeaveCode=Tipus de codi de baixa TypeOfLeaveLabel=Tipus d'etiqueta de baixa NbUseDaysCP=Nombre de dies lliures consumits -<<<<<<< HEAD -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -======= NbUseDaysCPShort=Dies consumits NbUseDaysCPShortInMonth=Dies consumits al mes DateStartInMonth=Data d'inici al mes ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git -DateEndInMonth=End date in month +DateEndInMonth=Data de finalització al mes EditCP=Modificar DeleteCP=Eliminar ActionRefuseCP=Rebutja @@ -103,16 +97,12 @@ AllHolidays=Totes les sol·licituds de permís HalfDay=Mig dia NotTheAssignedApprover=No sou l'aprovador assignat LEAVE_PAID=Vacances pagades -<<<<<<< HEAD -LEAVE_SICK=Sick leave -======= LEAVE_SICK=Baixa per enfermetat ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git -LEAVE_OTHER=Other leave +LEAVE_OTHER=Altres sortides LEAVE_PAID_FR=Vacances pagades ## Configuration du Module ## -LastUpdateCP=Última actualització automàtica de reserva de dies lliures -MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de reserva de dies lliures +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Actualització efectuada correctament. Module27130Name= Gestió de dies lliures Module27130Desc= Gestió de dies lliures @@ -122,7 +112,7 @@ NoticePeriod=Preavís HolidaysToValidate=Dies lliures retribuïts a validar HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies. -HolidaysToValidateAlertSolde=L'usuari que ha realitzat la sol·licitud de dies lliures retribuïts no disposa de suficients dies disponibles +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Dies lliures retribuïts valids HolidaysValidatedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut validada. HolidaysRefused=Dies lliures retribuïts denegats @@ -131,4 +121,9 @@ HolidaysCanceled=Dies lliures retribuïts cancel·lats HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada. FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.
0: No seguit per un comptador. NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador -GoIntoDictionaryHolidayTypes=Ves a Inici - Configuració - Diccionaris - Tipus de dies lliures per configurar els diferents tipus de dies lliures +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index a1ce071cf25..3db6924016a 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -2,37 +2,37 @@ InstallEasy=Segueix les instruccions pas a pas. MiscellaneousChecks=Comprovació dels prerequisits ConfFileExists=L'arxiu de configuració %s existeix. -ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració %s no existeix i no s'ha creat! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=L'arxiu de configuració %s s'ha creat. -ConfFileIsNotWritable=L'arxiu de configuració %s no és modificable. Comprova els permisos. Per a una primera instal·lació, el servidor web ha de tenir el dret a modificar aquest fitxer durant el procés de configuració (per exemple "chmod 666" sobre un SO compatible UNIX). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=L'arxiu %s és modificable. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Recarregar tota la informació de l'arxiu de configuració. +ConfFileMustBeAFileNotADir=El fitxer de configuració %s ha de ser un fitxer, no un directori. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Aquest PHP suporta sessions PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET. -PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o GET. Comproveu el paràmetre variables_order del php.ini. -PHPSupportGD=Aquest PHP suporta les funcions gràfiques GD. -PHPSupportCurl=Aquest PHP suporta Curl. -PHPSupportUTF8=Aquest PHP suporta les funcions UTFB. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=Aquest PHP és compatible amb les funcions gràfiques GD. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=Aquest PHP és compatible amb les funcions UTF8. PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a %s. Això hauria de ser suficient. -PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a %s bytes. Això és molt poc. Es recomana modificar el paràmetre memory_limit del seu arxiu php.ini a almenys %s octets. -Recheck=Faci clic aquí per realitzar un test més exhaustiu -ErrorPHPDoesNotSupportSessions=La seva instal·lació de PHP no suporta les sessions. Aquesta funcionalitat és necessària per fer funcionar a Dolibarr. Comprovi la seva configuració de PHP. -ErrorPHPDoesNotSupportGD=Aquest PHP no suporta les funcions gràfiques GD. Cap gràfic estarà disponible. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=La teva instal·lació PHP no soporta Curl. -ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=La carpeta %s no existeix o no és accessible. -ErrorGoBackAndCorrectParameters=Torna enrera i corregeix els paràmetres incorrectes. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Ha indicat potser un valor incorrecte per al paràmetre '%s'. ErrorFailedToCreateDatabase=Error en crear la base de dades '%s'. ErrorFailedToConnectToDatabase=Error de connexió a la base de dades '%s'. ErrorDatabaseVersionTooLow=Versió de la base de dades (%s) demasiado antigua. massa antiga. Es requereix versió %s o superior. ErrorPHPVersionTooLow=Versió del PHP massa antiga. Es requereix versió %s o superior. -ErrorConnectedButDatabaseNotFound=La connexió al servidor és correcta però no es troba la base de dades '%s' +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=La base de dades '%s' ja existeix. -IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de dades no existeix, torna enrera i activa l'opció "Crear base de dades" +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torna enrera i desactiva l'opció "Crear base de dades". -WarningBrowserTooOld=El seu navegador és molt antic. Es recomana que actualitzeu a una versió recent de Firefox, Chrome o Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Versió PHP License=Llicència d'ús ConfigurationFile=Arxiu de configuració @@ -45,22 +45,23 @@ DolibarrDatabase=Base de dades Dolibarr DatabaseType=Tipus de la base de dades DriverType=Tipus del driver Server=Servidor -ServerAddressDescription=Nom o adreça IP del servidor de base de dades, generalment 'localhost' quan el servidor es troba en la mateixa màquina que el lloc web +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port del servidor de la base de dades. Deixa-ho en blanc si ho desconeixes. DatabaseServer=Servidor de la base de dades DatabaseName=Nom de la base de dades -DatabasePrefix=Prefixe per a les taules -AdminLogin=Usuari de l'administrador de la base de dades Dolibarr. -PasswordAgain=Verificació de la contrasenya +DatabasePrefix=Prefix en les taules de base de dades +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Contrasenya de l'administrador de la base de dades Dolibarr. CreateDatabase=Crear la base de dades -CreateUser=Crea el propietari o concedeix-li permís en la base de dades +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Base de dades - Accés super usuari -CheckToCreateDatabase=Seleccioneu aquesta opció si la base de dades no existeix i s'ha de crear. En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina. -CheckToCreateUser=Marca la casella de verificació si el propietari de la base de dades no existeix i s'ha de crear, o si existeix, però la base de dades no existeix i els permisos s'han de concedir.
En aquest cas, has de triar el seu nom d'usuari i contrasenya i també omplir el nom d'usuari i contrasenya del compte superusuari al final d'aquesta pàgina. Si aquesta casella no està activada, el propietari de la base de dades i les seves contrasenyes han d'existir. -DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió). -KeepEmptyIfNoPassword=Deixa-ho en blanc si l'usuari no té contrasenya (evita-ho) -SaveConfigurationFile=Gravació del fitxer de configuració +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Connexió al servidor DatabaseCreation=Creació de la base de dades CreateDatabaseObjects=Creació dels objectes de la base de dades @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Creació de les claus i índexs de la taula %s OtherKeysCreation=Creació de les claus i índexs FunctionsCreation=Creació de funcions AdminAccountCreation=Creació del compte administrador -PleaseTypePassword=Indiqui una contrasenya, no s'accepten les contrasenyes buides! -PleaseTypeALogin=Indiqui un usuari! -PasswordsMismatch=Les contrasenyes no coincideixen, torni a intentar-ho! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Fi de la configuració SystemIsInstalled=La instal·lació s'ha finalitzat. SystemIsUpgraded=S'ha actualitzat Dolibarr correctament. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessi AdminLoginCreatedSuccessfuly=El codi d'usuari administrador de Dolibar '%s' s'ha creat correctament. GoToDolibarr=Ves a Dolibarr GoToSetupArea=Ves a Dolibarr (àrea de configuració) -MigrationNotFinished=La versió de la base de dades encara no està completament a nivell, per la qual cosa haureu de reiniciar una migració. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Ves de nou a la pàgina d'actualització WithNoSlashAtTheEnd=Sense el signe "/" al final -DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de les pàgines web. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Ja existeix DolibarrAdminLogin=Login de l'usuari administrador de Dolibarr -AdminLoginAlreadyExists=El compte d'administrador Dolibarr '%s' ja existeix. Torna enrera si vols crear un altre. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=No s'ha pogut crear el compte d'administrador de Dolibarr. -WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat install.lock en només lectura. -FunctionNotAvailableInThisPHP=No disponible en aquest PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=No està disponible en aquest PHP ChoosedMigrateScript=Elecció de l'script de migració DataMigration=Migració de la base de dades (dades) DatabaseMigration=Migració de la base de dades (estructura + algunes dades) ProcessMigrateScript=Execució del script ChooseYourSetupMode=Tria el teu mètode d'instal·lació i fes clic a "Començar" FreshInstall=Nova instal·lació -FreshInstallDesc=Utilitza aquest mètode si és la teva primera instal·lació. Si no és el cas, aquest mètode pot reparar una instal·lació anterior incompleta, però si vols actualitzar la teva versió anterior, tria el mètode "Actualització" +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Actualització UpgradeDesc=Utilitzeu aquest mètode després d'haver actualitzat els fitxers d'una instal·lació Dolibarr antiga pels d'una versió més recent. Aquesta elecció permet posar al dia la base de dades i les seves dades per a aquesta nova versió. Start=Començar InstallNotAllowed=Instal·lació no autoritzada per els permisos de l'arxiu conf.php YouMustCreateWithPermission=Ha de crear un fitxer %s i donar-li els drets d'escriptura al servidor web durant el procés d'instal·lació. -CorrectProblemAndReloadPage=Corregiu el problema i recarregi la pàgina (Tecla F5). +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Ja migrada DatabaseVersion=Versió de la base de dades ServerVersion=Versió del servidor de la base de dades YouMustCreateItAndAllowServerToWrite=Cal crear aquest expedient i permetre al servidor web escriure en ell DBSortingCollation=Ordre de selecció utilitzat per la base de dades -YouAskDatabaseCreationSoDolibarrNeedToConnect=Ha vollgut crear la base de dades %s, però per a això Dolibarr ha de connectar amb el servidor %s via el superusuari %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Ha vollgut crear el login d'accés a la base de dades %s, però per a això Dolibarr ha de connectar amb el servidor %s via el superusuari %s. -BecauseConnectionFailedParametersMayBeWrong=La connexió falla, els paràmetres del servidor o el superusuari poden ser incorrectes. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Pagaments orfes detectats pel mètode %s RemoveItManuallyAndPressF5ToContinue=Esborreu manualment i premeu F5 per continuar. FieldRenamed=Camp renombrat -IfLoginDoesNotExistsCheckCreateUser=Si l'login encara no existeix, ha de seleccionar l'opció "Creació de l'usuari" -ErrorConnection=El servidor "%s ", base de dades "%s", login "%s", o la contrasenya de la base de dades poden ser incorrectes o la versió de PHP molt vella en comparació amb la versió de la base de dades. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Opció recomanada per a instal·lar la versió %s sobre la seva actual versió %s InstallChoiceSuggested=Opció suggerida per l'instal·lador. -MigrateIsDoneStepByStep=La versió destí (% s) té una diferència de diverses versions, una vegada conclosa aquesta migració, l'instal tornarà a proposar la següent. -CheckThatDatabasenameIsCorrect=Comproveu que el nom de la base de dades "%s" és correcte. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Si el nom és correcte i la base de dades no existeix, heu de seleccionar l'opció "Crear la base de dades" OpenBaseDir=Paràmetre php openbasedir -YouAskToCreateDatabaseSoRootRequired=Ha marcat la casella "Crear la base de dades". Per això, l'usuari/contrasenya del superusuari (al final del formulari) són obligatoris. -YouAskToCreateDatabaseUserSoRootRequired=Ha marcat la casella "Crear l'usuari propietari" de la base de dades. Per això, l'usuari/contrasenya del superusuari (al final del formulari) són obligatoris. -NextStepMightLastALongTime=El següent pas pot trigar diversos minuts. Després d'haver validat, li agraïm esperi a la completa visualització de la pàgina següent per continuar. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Actualització de les dades de expedicions de comandes de clients MigrationShippingDelivery=Actualització de les dades de expedicions MigrationShippingDelivery2=Actualització de les dades expedicions 2 MigrationFinished=Acabada l'actualització -LastStepDesc=Últim pas: Indiqueu aquí el compte i la contrasenya del primer usuari que fareu servir per connectar-se a l'aplicació. No perdi aquests identificadors, és el compte que permet administrar la resta. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activació del mòdul %s ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert) -WarningUpgrade=Atenció:\nVas fer una còpia de seguretat de la base de dades abans?\nAixò és altament recomanable: per exemple, degut a alguns problemes dels sistemes de base de dades (per exemple mysql versió 5.5.40/41/42/43), alguna dada o taules poden perdre's durant aquest procés, així doncs és molt recomanable tenir un bolcat de la teva base de dades abans de començar la migració.\n\nClica OK per a començar el procés de migració.... -ErrorDatabaseVersionForbiddenForMigration=La versió de la seva base de dades és %s. Aquesta te un error crític i es poden perdre dades si es fa un canvi a l'estructura de la base de dades i per fer l'actualització necessita fer aquests canvis. Per aquesta raó, la migració no es permetrà fins que s'actualitzi la seva base de dades a una versió estable i/o superior (llista de versions afectades: %s) -KeepDefaultValuesWamp=Estàs utilitzant l'assistent d'instal·lació de DoliWamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent. -KeepDefaultValuesDeb=Estàs utilitzant l'assistent d'instal·lació Dolibarr d'un paquet Linux (Ubuntu, Debian, Fedora...) amb els valors proposats més òptims. Només cal completar la contrasenya del propietari de la base de dades a crear. Canvia els altres paràmetres només si estàs segur del que estàs fent. -KeepDefaultValuesMamp=Estàs utilitzant l'assistent d'instal·lació de DoliMamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent. -KeepDefaultValuesProxmox=Estàs utilitzant l'assistent d'instal·lació de Dolibarr des d'una màquina virtual Proxmox amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent. -UpgradeExternalModule=Executa el procés d'actualització dedicat de mòduls externs +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Estableix com a mínim una opció com a paràmetre a l'URL. Per exemple: '... repair.php?standard=confirmed' NothingToDelete=Res per netejar / esborrar NothingToDo=No hi ha res a fer @@ -147,11 +148,11 @@ NothingToDo=No hi ha res a fer # upgrade MigrationFixData=Correcció de dades desnormalitzades MigrationOrder=Migració de dades de les comandes clients -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Migració de dades per a comandes de proveïdors MigrationProposal=Migració de dades de pressupostos MigrationInvoice=Migració de dades de les factures a clients MigrationContract=Migració de dades dels contractes -MigrationSuccessfullUpdate=Actualització correcta +MigrationSuccessfullUpdate=Actualització finalitzada MigrationUpdateFailed=L'actualització ha fallat MigrationRelationshipTables=Migració de les taules de relació (%s) MigrationPaymentsUpdate=Actualització dels pagaments (vincle nn pagaments-factures) @@ -163,9 +164,9 @@ MigrationContractsUpdate=Actualització dels contractes sense detalls (gestió d MigrationContractsNumberToUpdate=%s contracte(s) a actualitzar MigrationContractsLineCreation=Creació linia contracte per contracte Ref. %s MigrationContractsNothingToUpdate=No hi ha més contractes (vinculats a un producte) sense línies de detalls que hagin de corregir. -MigrationContractsFieldDontExist=Els camps fk_facture no existeixen ja. No hi ha operació pendent. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Actualització de les dades de contractes no indicades -MigrationContractsEmptyDatesUpdateSuccess=S'ha fet correctament la correcció de la data buida de contracte +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No hi ha més properes dates de contractes. MigrationContractsEmptyCreationDatesNothingToUpdate=No hi ha més properes dates de creació. MigrationContractsInvalidDatesUpdate=Actualització dades contracte incorrectes (per contractes amb detall en servei) @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Actualitzar recepcions MigrationStockDetail=Actualitzar valor en stock dels productes MigrationMenusDetail=Actualització de la taula de menús dinàmics MigrationDeliveryAddress=Actualització de les adreces d'enviament en les notes de lliurament -MigrationProjectTaskActors=Migració de la taula llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migració del camp fk_user_resp de llx_projet a llx_element_contact MigrationProjectTaskTime=Actualitza el temps dedicat en segons MigrationActioncommElement=Actualització de les dades de accions sobre elements MigrationPaymentMode=Actualització de les formes de pagament MigrationCategorieAssociation=Actualització de les categories -MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació -MigrationEventsContact=Migració d'esdeveniments per afegir contacte d'esdeveniments a la taula d'assignacions +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Actualitza el valor del camp entity de llx_societe_remise MigrationRemiseExceptEntity=Actualitza el valor del camp entity de llx_societe_remise_except MigrationUserRightsEntity=Actualitza el valor del camp de l'entitat llx_user_rights MigrationUserGroupRightsEntity=Actualitza el valor del camp de l'entitat llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Recarrega el mòdul %s MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7 -ShowNotAvailableOptions=Mostra opcions no disponibles -HideNotAvailableOptions=Amaga opcions no disponibles -ErrorFoundDuringMigration=S'ha reportat un error durant el procés de migració, de manera que el proper pas no està disponible. Per ignorar els errors, pots fer clic aqui, però l'aplicació o algunes funcionalitats podrien no funcionar correctament fins que no es corregeixi. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Fes clic aquí per anar a la teva aplicació -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index f183e34519b..e9470b4824c 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contactes d'aquest tercer ContactsAddressesForCompany=Contactes/adreces d'aquest tercer AddressesForCompany=Adreces d'aquest tercer ActionsOnCompany=Esdeveniments respecte aquest tercer +ActionsOnContact=Events about this contact/address ActionsOnMember=Esdeveniments d'aquest soci ActionsOnProduct=Esdeveniments sobre aquest producte NActionsLate=%s en retard @@ -847,9 +848,9 @@ ModuleBuilder=Creador de mòdul SetMultiCurrencyCode=Estableix moneda BulkActions=Accions massives ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable -WebSite=Lloc web -WebSites=Llocs web -WebSiteAccounts=Comptes de lloc web +WebSite=Website +WebSites=Pàgines web +WebSiteAccounts=Website accounts ExpenseReport=Informe de despeses ExpenseReports=Informes de despeses HR=RRHH @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Fitxer compartit a través d'un enllaç SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox" +Inventory=Inventari diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 024158f0e0c..5b044952637 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -83,6 +83,7 @@ LinkedObject=Objecte adjuntat NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de prova (la paraula prova ha d'estar en negreta).
Les dues línies es separen amb un salt de línia.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Configuració del mòdul de pàgina web WEBSITE_PAGEURL=URL de pàgina WEBSITE_TITLE=Títol WEBSITE_DESCRIPTION=Descripció +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Paraules clau LinesToImport=Línies per importar diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang index c877a80a285..18653181e2c 100644 --- a/htdocs/langs/ca_ES/paybox.lang +++ b/htdocs/langs/ca_ES/paybox.lang @@ -20,6 +20,7 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrame ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=També pot afegir el paràmetre url &tag=value per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies. diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index a5e056a6f9c..a2a9d818b0c 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signat (a facturar) PropalStatusNotSigned=No signat (tancat) PropalStatusBilled=Facturat PropalStatusDraftShort=Esborrany -PropalStatusValidatedShort=Validat +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Tancat PropalStatusSignedShort=Signat PropalStatusNotSignedShort=No signat @@ -53,9 +53,9 @@ ErrorPropalNotFound=Pressupost %s inexistent AddToDraftProposals=Afegir a pressupost esborrany NoDraftProposals=Sense pressupostos esborrany CopyPropalFrom=Crea un pressupost per còpia d'un d'existent -CreateEmptyPropal=Crea pressupost buit +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Termini de validesa per defecte (en dies) -UseCustomerContactAsPropalRecipientIfExist=Utilitzar adreça contacte de seguiment de client definit en comptes de la direcció del tercer com a destinatari dels pressupostos +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clonar pressupost ConfirmClonePropal=Estàs segur que vols clonar la proposta comercial %s? ConfirmReOpenProp=Estàs segur que vols tornar a obrir la proposta comercial %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost TypeContact_propal_external_SHIPPING=Contacte del client pel lliurament # Document models DocModelAzurDescription=Model de pressupost complet (logo...) +DocModelCyanDescription=Model de pressupost complet (logo...) DefaultModelPropalCreate=Model per defecte DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar) DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat) diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index b61e8c6663d..9aa9b25a40a 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -13,7 +13,7 @@ WEBSITE_CSS_INLINE=Fitxer de contingut CSS (comú a totes les pàgines) WEBSITE_JS_INLINE=Fitxer amb contingut Javascript (comú a totes les pàgines) WEBSITE_HTML_HEADER=Afegit a la part inferior de l'encapçalament HTML (comú a totes les pàgines) WEBSITE_ROBOT=Fitxer per robots (robots.txt) -WEBSITE_HTACCESS=Fitxer .htaccess del lloc web +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=Encapçalament HTML (específic sols per aquesta pàgina) PageNameAliasHelp=Nom o àlies de la pàgina.
Aquest àlies també s'utilitza per construir un URL de SEO quan el lloc web es llanci des d'un Host Virtual d'un servidor web (com Apache, Nginx...). Utilitzeu el botó "%s" per editar aquest àlies. EditTheWebSiteForACommonHeader=Nota: si voleu definir un encapçalament personalitzat per a totes les pàgines, editeu el encapçalament al nivell del lloc en comptes de la pàgina/contenidor. @@ -54,7 +54,7 @@ YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clona la pàgina/contenidor CloneSite=Clona el lloc -SiteAdded=Lloc web afegit +SiteAdded=Website added ConfirmClonePage=Introduïu el codi/àlies de la pàgina nova i si és una traducció de la pàgina clonada. PageIsANewTranslation=La nova pàgina és una traducció de la pàgina actual? LanguageMustNotBeSameThanClonedPage=Cloneu una pàgina com a una traducció. L'idioma de la nova pàgina ha de ser diferent del llenguatge de la pàgina d'origen. @@ -68,8 +68,8 @@ ImportSite=Import website template IDOfPage=Id de la pàgina Banner=Bàner BlogPost=Publicació del bloc -WebsiteAccount=Compte de lloc web -WebsiteAccounts=Comptes de lloc web +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Crear un compte de lloc web BackToListOfThirdParty=Tornar a la llista de Tercers DisableSiteFirst=Deshabilita primer el lloc web @@ -78,7 +78,7 @@ AnotherContainer=Un altre contenidor WEBSITE_USE_WEBSITE_ACCOUNTS=Activa la taula del compte del lloc web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activeu la taula per emmagatzemar comptes del lloc web (login/contrasenya) per a cada lloc web de tercers YouMustDefineTheHomePage=Primer heu de definir la pàgina d'inici predeterminada -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Web site editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Només l'edició de codi HTML és possible quan el contingut s'ha capturat d'un lloc extern GrabImagesInto=Agafa també imatges trobades dins del css i a la pàgina. ImagesShouldBeSavedInto=Les imatges s'han de desar al directori @@ -89,7 +89,7 @@ CorporateHomePage=Pàgina d'inici corporativa EmptyPage=Pàgina buida ExternalURLMustStartWithHttp=L'URL externa ha de començar amb http:// o https:// ZipOfWebsitePackageToImport=Zip file of website package -ShowSubcontainers=Show included containers +ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page ThisPageIsTranslationOf=This page/container is translation of ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 04566302f4f..b404b57f460 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funkce zakázána v demu FeatureAvailableOnlyOnStable=Funkce je k dispozici pouze v oficiálních stabilních verzích BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Pouze prvky z povolených modulů jsou uvedeny. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Více modulů naleznete ke stažení na externích webových stránkách ... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modulové nastavení ModuleFamilyExperimental=Experimentální moduly ModuleFamilyFinancial=Finanční moduly (Účetnictví / Finance) ModuleFamilyECM=Elektronická správa obsahu (ECM) -ModuleFamilyPortal=Webové stránky a další čelní aplikací +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Rozhraní s externími systémy MenuHandlers=Menu handlery MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Kliknutím zobrazíte popis DependsOn=This module needs the module(s) RequiredBy=Tento modul je vyžadováno modulu (modulů) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Uživatelé a skupiny Module0Desc=Uživatelé / zaměstnanci a vedení Skupiny Module1Name=Third Parties -Module1Desc=Firmy a správu kontaktů (zákazníci, vyhlídky ...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Obchodní Module2Desc=Obchodní řízení Module10Name=Účetnictví @@ -501,7 +501,7 @@ Module23Desc=Sledování spotřeby energií Module25Name=Zákaznických objednávek Module25Desc=Zákazníka řízení Module30Name=Faktury -Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro dodavatele +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dodavatelé Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=Sazby DPH nebo daň z prodeje DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Platební podmínky DictionaryPaymentModes=Platební režimy -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formáty papíru @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Místní taxy zprávy jsou celkové prodeje localtaxes LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód LabelOnDocuments=Štítek na dokumenty LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Na konci měsíce CurrentNext=Aktuální / Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Události bezpečnostní audit -Audit=Audit +Audit=Security events InfoDolibarr=o Dolibarr InfoBrowser=O prohlížeči InfoOS=o OS @@ -1065,7 +1066,7 @@ BrowserName=Název prohlížeče BrowserOS=Prohlížeč OS ListOfSecurityEvents=Seznam Dolibarr událostí zabezpečení SecurityEventsPurged=Bezpečnostní akce očistil -LogEventDesc=Můžete povolit zde protokolování událostí Dolibarr zabezpečení. Správci mohou potom vidět jeho obsah pomocí nástrojů systému menu - audit. Pozor, tato funkce může spotřebovat velké množství dat v databázi. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informace je různé technické informace získáte v režimu pouze pro čtení a viditelné pouze pro správce. SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Krok zaokrouhlování (pro země, kde se zaokrouhlení pr UnitPriceOfProduct=Čistá jednotková cena produktu TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrouhlení ParameterActiveForNextInputOnly=Parametr efektivní pro další vstup pouze -NoEventOrNoAuditSetup=Žádná událost zabezpečení byl zaznamenán ještě. To může být normální, pokud audit nebyl povolen "Nastavení - Zabezpečení - auditu" stránky. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Podívejte se na místní sendmail nastavení BackupDesc=Chcete-li provést kompletní zálohu Dolibarr, musíte: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Doplňkové atributy (objednávka linky) ExtraFieldsSupplierInvoicesLines=Doplňkové atributy (linky faktura) ExtraFieldsThirdParties=Doplňkové atributy (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Doplňkové atributy (člen) ExtraFieldsMemberType=Doplňkové atributy (člen typ) ExtraFieldsCustomerInvoices=Doplňkové atributy (faktury) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Seznam oznámení na uživatele * ListOfNotificationsPerUserOrContact=Seznam oznámení na jednoho uživatele * nebo na kontakt ** ListOfFixedNotifications=Seznam pevných oznámení GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Přejít na záložku „Oznámení“ třetí strany přidat nebo odebrat oznámení pro kontakty / adresy Threshold=Práh BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné z webového rozhraní z tohoto důvodu: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Konfigurace modulu Zdroje UseSearchToSelectResource=Použijte vyhledávací formulář k výběru zdroje (spíše než rozevírací seznam). diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 4137ec59e87..77ec65489cf 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -7,7 +7,7 @@ BankName=Název banky FinancialAccount=Účet BankAccount=Bankovní účet BankAccounts=Bankovní účty -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Ukázat účet AccountRef=Finanční účet ref AccountLabel=Štítek finančního účtu @@ -46,7 +46,7 @@ BankAccountDomiciliation=Účetní adresa BankAccountCountry=Účet země BankAccountOwner=Název majitele účtu BankAccountOwnerAddress=Adresa majitele účtu -RIBControlError=Kontrola integrity hodnot selhala. To znamená, že informace v tomto čísle účtu nejsou úplné nebo špatné (Zkontrolujte zemi, čísla a IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Vytvořit účet NewBankAccount=Nový účet NewFinancialAccount=Nový finanční účet @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Může být porovnáno Conciliate=Porovnat Conciliation=Porovnání +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Zahrnout uzavřené účty OnlyOpenedAccount=Pouze otevřené účty @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankovní převod BankTransfers=Bankovní převody MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Z TransferTo=Na TransferFromToDone=Převod z %s na %s %s %s byl zaznamenán. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovní šeky BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Zobrazit příjmový vklad šeku -NumberOfCheques=Nb šeky +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Zpět na účet ShowAllAccounts=Zobrazit pro všechny účty -FutureTransaction=Transakce v budoucnosti. Žádný způsob, jak porovnat. -SelectChequeTransactionAndGenerate=Výběr/filtr kontrol zahrnujících příjem šekových vkladů, a klikněte na "Vytvořit". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Vyberte si výpis z účtu v souvislosti s porovnáváním. Použijte tříditelnou číselnou hodnotu: YYYYMM nebo YYYYMMDD EventualyAddCategory=Eventuelně upřesněte kategorii, ve které chcete klasifikovat záznamy ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 0f36ffaeb7b..09be777bf24 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura je obraz skutečné faktury, ale nemá účetní hodnotu. InvoiceReplacement=Náhradní faktura InvoiceReplacementAsk=Náhradní faktura faktury -InvoiceReplacementDesc=Náhradní faktura se používá ke zrušení a nahrazení neuhrazené a vrácené faktury.

Poznámka: Pouze neuhrazená faktura může být nahrazena. Pokud není uzavřena, bude automaticky nastavena jako 'opuštěná '. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Opravit fakturu na dobropis -InvoiceAvoirDesc=Dobropis je negativní faktura řešící skutečnost, že na původní faktuře je částka, které se liší od částky skutečně vyplacené. (zákazník zaplatil více omylem, nebo nezaplatil vše, protože například vrátil některé produkty). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Vytvořit dobropis s linkami od počátku faktury invoiceAvoirWithPaymentRestAmount=Vytvořit dobropis se zbývající neuhrazenou původní fakturou invoiceAvoirLineWithPaymentRestAmount=Dobropis na zbývající nezaplacené částky @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=V faktur měně PaidBack=Navrácené DeletePayment=Odstranit platby ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu? -ConfirmConvertToReduc=Chcete převést tento %s do absolutního slevou?
částka bude tak možné uložit mezi všemi slevy a mohl by být použit jako sleva na současný nebo budoucí faktury pro tohoto zákazníka. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Platby dodavatelům ReceivedPayments=Přijaté platby ReceivedCustomersPayments=Platby přijaté od zákazníků -PayedSuppliersPayments=Platby uhrazené dodavatelům +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Ověřené přijaté platby od zákazníků PaymentsReportsForYear=Zprávy o platbách pro %s PaymentsReports=Zprávy o platbách @@ -91,8 +91,8 @@ PaymentConditionsShort=Platební podmínky PaymentAmount=Částka platby ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platba vyšší než upomínka k zaplacení -HelpPaymentHigherThanReminderToPay=Pozor, výše platby z jednoho nebo více účtů je vyšší než v zůstatku.
Upravte položky nebo potvrďte a připravte vytvoření dobropisu přeplatku přijatého pro každou fakturu. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Klasifikace 'Zaplaceno' ClassifyPaidPartially=Klasifikace 'Částečně uhrazeno' ClassifyCanceled=Klasifikace 'Opuštěné' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Uzavřeno (neuhrazené) BillStatusClosedPaidPartially=Placeno (částečně) BillShortStatusDraft=Návrh BillShortStatusPaid=Placeno -BillShortStatusPaidBackOrConverted=Vrácení nebo převedeny +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Placeno BillShortStatusCanceled=Opuštěno BillShortStatusValidated=Ověřeno @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=nevrací BillShortStatusClosedUnpaid=Zavřeno BillShortStatusClosedPaidPartially=Placeno (částečně) PaymentStatusToValidShort=Chcete-li ověřit -ErrorVATIntraNotConfigured=Intracommunautary DIČ zatím není definováno +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Není definován žádný výchozí platební režim. Přejděte do modulu nastavení faktur a opravte to. ErrorCreateBankAccount=Vytvořte si bankovní účet a pak přejděte do modulu nastavení faktur a nadefinujte platební režimy ErrorBillNotFound=Faktura %s neexistuje -ErrorInvoiceAlreadyReplaced=Chyba při pokusu o ověření faktury a nahrazení fakturou %s. Ta byla již nahrazena fakturou %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Chyba, sleva byla již použita ErrorInvoiceAvoirMustBeNegative=Chyba, správná faktura musí mít zápornou částku ErrorInvoiceOfThisTypeMustBePositive=Chyba, tento typ faktury musí mít kladnou částku ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud faktura, která byla nahrazena jinou fakturu je stále ve stavu návrhu -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Z BillTo=Na ActionsOnBill=Akce na faktuře @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Jste si jisti, že chcete změnit fakturu %s do s ConfirmCancelBill=Jste si jisti, že chcete zrušit fakturu %s? ConfirmCancelBillQuestion=Proč chcete klasifikovat fakturu jako 'opuštěnou' ? ConfirmClassifyPaidPartially=Jste si jisti, že chcete změnit fakturu %s do stavu uhrazeno? -ConfirmClassifyPaidPartiallyQuestion=Tato faktura nebyla zaplacena úplně. Z jakých důvodů chcete uzavřít tuto fakturu? -ConfirmClassifyPaidPartiallyReasonAvoir=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Opravte částku DPH dobropisem. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Souhlasím se ztrátou DPH z této slevy. ConfirmClassifyPaidPartiallyReasonDiscountVat=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Vrátím zpět DPH na této slevě bez dobropisu ConfirmClassifyPaidPartiallyReasonBadCustomer=Špatný zákazník ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty částečně vrácené ConfirmClassifyPaidPartiallyReasonOther=Částka opuštěná jiného důvodu -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Tato volba je možná, pokud faktura byla opatřena vhodným komentářem. (Příklad: "Pouze daň odpovídající ceně, která byla skutečně zaplacena dává práva na odpočet") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V některých zemích je tato volba možná pouze tehdy, pokud faktura obsahuje správnou poznámku. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Použijte tuto volbu, pokud všechny ostatní volby nelze použít -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Špatný zákazník je zákazník, který odmítá zaplatit svůj dluh. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tato volba se používá když platba není kompletní, protože některé z výrobků byly vráceny -ConfirmClassifyPaidPartiallyReasonOtherDesc=Použijte tuto volbu, pokud se všechny ostatní nehodí, například v následujících situacích:
- Platba není kompletní, protože některé výrobky byly vráceny
- Nárokovaná částka je příliš důležitá, protože sleva nebyla uplatněna
Ve všech případech, kdy se částka liší od nárokované, musí být provedena oprava v systému evidence vytvořením dobropisu. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostatní ConfirmClassifyAbandonReasonOtherDesc=Tato volba se používá ve všech ostatních případech. Například proto, že máte v plánu vytvořit nahrazující fakturu. ConfirmCustomerPayment=Potvrdíte tento vstup platby pro %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Potvrdíte tento vstup platby pro %s %s? ConfirmValidatePayment=Jste si jisti, že chcete ověřit tuto platbu? Po ověření platby už nebudete moci provést žádnou změnu. ValidateBill=Ověřit fakturu UnvalidateBill=Neověřit fakturu -NumberOfBills=Nb faktur -NumberOfBillsByMonth=Nb faktury měsíce +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Částka faktur +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Čýstka faktur měsíčně (bez daně) ShowSocialContribution=Ukázat společenský / fiskální daň ShowBill=Zobrazit fakturu @@ -260,9 +262,9 @@ Repeatables=Šablony ChangeIntoRepeatableInvoice=Převést do šablony faktury CreateRepeatableInvoice=Vytvořit šablonu faktury CreateFromRepeatableInvoice=Vytvořit ze šablony faktury -CustomersInvoicesAndInvoiceLines=Zákaznické faktury a linky faktur +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Zákaznické faktury a platby -ExportDataset_invoice_1=Zákaznické faktury a seznam linek faktur +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Zákaznické faktury a platby ProformaBill=Proforma účet: Reduction=Snížení @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Účetní adresa -HelpEscompte=Tato sleva je sleva poskytnuta zákazníkovi, protože jeho platba byla provedena před termínem splatnosti. -HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl špatný zákazník) a je považována za výjimečně volnou. -HelpAbandonOther=Tato částka byla opuštěna, protože došlo k chybě (například špatný zákazník nebo faktura nahrazena jinou) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Sociální / fiskální odvod id PaymentId=ID platby PaymentRef=Platba ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Není vybrána žádná faktura CloneInvoice=Kopírovat fakturu ConfirmCloneInvoice=Jste si jisti, že chcete kopírovat tuto fakturu %s ? DisabledBecauseReplacedInvoice=Akce zakázána, protože faktura byla nahrazena -DescTaxAndDividendsArea=Tato oblast představuje souhrn všech plateb za zvláštní výdaje. Nahrávat pouze s platbou v průběhu stanoveného období jsou zde zahrnuty. -NbOfPayments=Nějaké platby +DescTaxAndDividendsArea=Tato oblast představuje souhrn všech plateb za zvláštní výdaje. Zde jsou zahrnuty pouze záznamy s platbou v průběhu účetního roku. +NbOfPayments=No. of payments SplitDiscount=Rozdělit slevu na dvě -ConfirmSplitDiscount=Jste si jisti, že chcete rozdělit tuto slevu ve výši %s %s do 2 nižších slev? -TypeAmountOfEachNewDiscount=Vstupní hodnota pro každou ze dvou částí: -TotalOfTwoDiscountMustEqualsOriginal=Celkem dvě nové slevy musí být rovny původní částce slevy. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Jste si jisti, že chcete odstranit tuto slevu? RelatedBill=Související faktura RelatedBills=Související faktury RelatedCustomerInvoices=Související faktury zákazníka RelatedSupplierInvoices=Související faktury dodavatele LatestRelatedBill=Nejnovější související faktura -WarningBillExist=Varování, jedna nebo více faktur již existují +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Nástroj pro spojení PDF AmountPaymentDistributedOnInvoice=Výše platby distribuován na faktuře -PaymentOnDifferentThirdBills=Povolit platby na různých subjektů účty, ale stejnou mateřskou společností +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=platba poznámka ListOfPreviousSituationInvoices=Seznam předchozí situace faktur ListOfNextSituationInvoices=Seznam dalších situace faktur @@ -408,19 +410,19 @@ PaymentTypeCHQ=Kontrola PaymentTypeShortCHQ=Kontrola PaymentTypeTIP=TIP (Documents za úplatu) PaymentTypeShortTIP=TIP Platba -PaymentTypeVAD=On line platba -PaymentTypeShortVAD=On line platby +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=šek PaymentTypeShortTRA=Návrh PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankovní spojení BankCode=Kód banky -DeskCode=Desk kód +DeskCode=Office code BankAccountNumber=Číslo účtu -BankAccountNumberKey=Klíč +BankAccountNumberKey=Check digits Residence=Inkaso -IBANNumber=IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT číslo @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Platba převodem na bankovní účet VATIsNotUsedForInvoice=* Nepoužije DPH art-293B CGI LawApplicationPart1=Návrhem zákona 80,335 z 12.05.80 LawApplicationPart2=Zboží zůstává majetkem -LawApplicationPart3=prodávajícího až do úplného zaplacení +LawApplicationPart3=the seller until full payment of LawApplicationPart4=jejich cena. LimitedLiabilityCompanyCapital=SARL s kapitálem UseLine=Aplikovat @@ -463,7 +465,7 @@ Cheques=Kontroly DepositId=id vklad NbCheque=Počet kontrol CreditNoteConvertedIntoDiscount=Tento %s byl převeden na %s -UsBillingContactAsIncoiveRecipientIfExist=Použijte zákaznickou fakturační kontaktní adresu namísto adresy třetích stran jako příjemce pro faktury +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Zobrazit všechny neuhrazené faktury ShowUnpaidLateOnly=Zobrazit jen pozdní neuhrazené faktury PaymentInvoiceRef=Platba faktury %s @@ -474,21 +476,22 @@ Reported=Zpožděný DisabledBecausePayments=Není možné, protože jsou zde některé platby CantRemovePaymentWithOneInvoicePaid=Nelze odstranit platbu protože je k dispozici alespoň jedna faktura označená jako zaplacená ExpectedToPay=Očekávaná platba -CantRemoveConciliatedPayment=Není možné odstranit smířil platby +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Uhrazeno touto platbou -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Označit jako "Placeno" všechny dobropisy zcela splaceny. -ClosePaidContributionsAutomatically=Klasifikovat „Paid“ všechny sociální nebo fiskální příspěvky v plné výši. -AllCompletelyPayedInvoiceWillBeClosed=Všechny faktury s žádnými dalšími platbami bude automaticky uzavřeny ve stavu "Placené". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Zaplatit ToMakePaymentBack=Vrátit ListOfYourUnpaidInvoices=Seznam nezaplacených faktur NoteListOfYourUnpaidInvoices=Poznámka: Tento seznam obsahuje pouze faktury pro třetí strany které jsou propojeny na obchodního zástupce. RevenueStamp=Kolek -YouMustCreateInvoiceFromThird=Tato možnost je dostupná pouze při vytváření faktury ze záložky "zákazníka" z subjektu -YouMustCreateInvoiceFromSupplierThird=Tato možnost je k dispozici pouze při vytváření faktury na kartě „dodavatele“ subjektu +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Musíte nejprve vytvořit standardní fakturu a převést ji do „šablony“ pro vytvoření nové šablony faktury PDFCrabeDescription= PDF šablona faktur Crabe. Kompletní šablona faktury (doporučená šablona) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Faktura PDF šablony Crevette. Kompletní fakturu šablona pro situace faktur TerreNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0 MarsNumRefModelDesc1=Vrátí číslo s formát %syymm-nnnn pro standardní faktury, %syymm-nnnn náhradních faktur, %syymm-nnnn pro akontace faktur a %syymm-nnnn pro dobropisy, kde yy je rok, MM měsíc a nnnn je sekvence bez přestávky a ne vrátí do polohy 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Faktura pokrok linka nemůže být větší než nebo r updatePriceNextInvoiceErrorUpdateline=Chyba: aktualizace cen na faktuře řádku: %s ToCreateARecurringInvoice=Chcete-li vytvořit opakující faktury pro tuto smlouvu, nejprve vytvořit tento návrh fakturu, pak převést jej do šablony faktury a definovat frekvenci pro generování budoucích fakturách. ToCreateARecurringInvoiceGene=S cílem vytvořit budoucí faktury pravidelně ručně, stačí jít nabídce %s - %s - %s . -ToCreateARecurringInvoiceGeneAuto=Potřebujete-li mít takové faktury generované automaticky, zeptejte se svého správce povolit a instalační modul %s . Všimněte si, že obě metody (manuální a automatické) mohou být použity společně s žádným rizikem duplikace. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Odstranit šablonu faktury ConfirmDeleteRepeatableInvoice=Jsou vaše jisti, že chcete smazat šablonu faktury? CreateOneBillByThird=Vytvořte jednu fakturu za subjekt (jinak, jedna faktura na objednávku) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=faktura smazána diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 58974243786..9799ffc6459 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Zobrazit společnost ShowStock=Zobrazit skladiště DeleteArticle=Klepnutím odeberete tento článek FilterRefOrLabelOrBC=Vyhledávání (Ref./Štítekl) -UserNeedPermissionToEditStockToUsePos=Ptáte se na snížení zásoby na vytvořené faktuře, ale uživatel, který používá POS musí mít oprávnění k úpravám zásob. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Prodejní místa +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang index 95d6bff2b0e..122411355f2 100644 --- a/htdocs/langs/cs_CZ/commercial.lang +++ b/htdocs/langs/cs_CZ/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonní hovor ActionAC_FAX=Odeslat fax ActionAC_PROP=Poslat e-mailem návrh ActionAC_EMAIL=Odeslat e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Schůze ActionAC_INT=Intervence na místě ActionAC_FAC=Poslat zákazníkovi fakturu poštou @@ -72,8 +73,8 @@ StatusProsp=Stav cíle DraftPropals=Navrhnout obchodní návrhy NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/cs_CZ/dict.lang b/htdocs/langs/cs_CZ/dict.lang index ef8e714862a..a3256701b6d 100644 --- a/htdocs/langs/cs_CZ/dict.lang +++ b/htdocs/langs/cs_CZ/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heardův ostrov a McDonaldovy CountryVA=Vatikán (Svatý stolec) CountryHN=Honduras CountryHK=Hongkong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Indie CountryID=Indonésie CountryIR=Írán @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Severní Korea CountryKR=Jižní Korea CountryKW=Kuvajt -CountryKG=Kyrgyzstán +CountryKG=Kyrgyzstan CountryLA=Laos CountryLV=Lotyšsko CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavsko CountryMN=Mongolsko CountryMS=Monserrat CountryMZ=Mosambik -CountryMM=Barma (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibie CountryNR=Nauru CountryNP=Nepál @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad a Tobago CountryTR=Turecko CountryTM=Turkmenistán -CountryTC=Turks a Cailos ostrovy +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauricius rupie CurrencySingMUR=Mauricius rupie CurrencyNOK=Norské koruny -CurrencySingNOK=Norská koruna +CurrencySingNOK=Norwegian kronas CurrencyTND=Tuniských dinárů CurrencySingTND=Tuniský dinár CurrencyUSD=Dolary @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Dané slovo DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zaměstnanec DemandReasonTypeSRC_SPONSORING=Sponzoring +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formát 4A0 PaperFormatEU2A0=Formát 2A0 diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang index 364e8c97546..d180702cbee 100644 --- a/htdocs/langs/cs_CZ/ecm.lang +++ b/htdocs/langs/cs_CZ/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Množství dokumentů v adresáři +ECMNbOfDocs=No. of documents in directory ECMSection=Adresář ECMSectionManual=Manuální adresář ECMSectionAuto=Automatický adresář @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenty související s projekty ECMDocsByUsers=Dokumenty spojené s uživateli ECMDocsByInterventions=Dokumenty spojené s intervencemi ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nevytvořený adresář ShowECMSection=Zobrazit adresář DeleteSection=Odstraňte adresář @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index b4e259803e0..c3b61105e57 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP klient se nezdařilo s chybou ‚%s‘ ErrorGlobalVariableUpdater5=Žádné globální proměnná vybraná ErrorFieldMustBeANumeric=Pole %s musí být číselná hodnota ErrorMandatoryParametersNotProvided=Povinné parametr (y) není k dispozici -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definice Array Menu V modulu popisovač (špatná hodnota za klíčový fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Heslo bylo nastaveno pro tohoto člena. Nicméně, žádný uživatelský účet byl vytvořen. Takže toto heslo uloženo, ale nemůže být použit pro přihlášení do Dolibarr. Může být použit externí modulu / rozhraní, ale pokud nepotřebujete definovat libovolné přihlašovací jméno ani heslo pro členem, můžete možnost vypnout „Správa přihlášení pro každého člena“ z nastavení člen modulu. Pokud potřebujete ke správě přihlášení, ale nepotřebují žádné heslo, můžete mít toto pole prázdné, aby se zabránilo toto upozornění. Poznámka: E-mail může být také použit jako přihlášení v případě, že člen je připojen k uživateli. WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny diff --git a/htdocs/langs/cs_CZ/help.lang b/htdocs/langs/cs_CZ/help.lang index 4ed8ab1fd2a..b3a7854a279 100644 --- a/htdocs/langs/cs_CZ/help.lang +++ b/htdocs/langs/cs_CZ/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real-time vzdálená podpora OtherSupport=Další podpora ToSeeListOfAvailableRessources=Pro kontaktování/zobrazení dostupných zdrojů: HelpCenter=Centrum nápovědy -DolibarrHelpCenter=Centrum nápovědy a podpory Dolibarr -ToGoBackToDolibarr=Jinak klikněte zde pro použití Dolibarr -TypeOfSupport=Zdroj podpory +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Komunita (zdarma) TypeSupportCommercial=Obchodní TypeOfHelp=Typ @@ -15,12 +15,9 @@ NeedHelpCenter=Potřebujete pomoc nebo podporu? Efficiency=Účinnost TypeHelpOnly=Pouze nápověda TypeHelpDev=Nápověda + Development -TypeHelpDevForm=Nápověda + Development + Formace -ToGetHelpGoOnSparkAngels1=Některé společnosti mohou poskytnout rychlou (někdy okamžitou) a efektivnější online podporu tím, že převezme kontrolu nad Vaším počítačem. Tyto pomocníky lze nalézt na internetových stránkách %s: -ToGetHelpGoOnSparkAngels3=Můžete také přejít na seznam všech dostupných trenérů systému Dolibarr, kliknutím na tlačítko -ToGetHelpGoOnSparkAngels2=Někdy není žádná společnost k dispozici v okamžiku Vašeho vyhledávání, popřemýšlejte tedy o změně Vašeho filtru na vyhledání "Všech dostupných". Budete mít možnost zaslat více požadavků. -BackToHelpCenter=V opačném případě, klikněte zde pro skok zpět na domácí stránku help centra. -LinkToGoldMember=Můžete zavolat pouze jednomu z trenérů1 Dolibarru kliknutím na jeho Widget (stav a maximální cena automaticky aktualizována): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Podporované jazyky -SubscribeToFoundation=Pomozte projektu Dolibarr přihlášením do nadace +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Pro oficiální support Dolibarru ve Vaší zemi:
%s diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang index c6ddaa398a5..91e1d72c0d0 100644 --- a/htdocs/langs/cs_CZ/holiday.lang +++ b/htdocs/langs/cs_CZ/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Dovolená -CPTitreMenu=Dovolená +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Měsíční výkaz MenuAddCP=New leave request -NotActiveModCP=Musíte povolit modul dovolená pro zobrazení této stránky. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Požádejte o dovolenou DateDebCP=Datum zahájení DateFinCP=Datum ukončení @@ -15,13 +15,18 @@ ApprovedCP=Schválený CancelCP=Zrušený RefuseCP=Odmínutý ValidatorCP=Schválil -ListeCP=Seznam dovolených +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Bude přezkoumána +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Popis SendRequestCP=Vytvořit požadavek na dovolenou DelayToRequestCP=Požadavek na dovolenou musí být zadán nejméně %s den(y) před termínem. -MenuConfCP=Balance of leaves -SoldeCPUser=Zbývající dovolená je %s dnů. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Musíte vybrat koncové datum větší než datum zahájení. ErrorSQLCreateCP=SQL chyba při tvorbě: ErrorIDFicheCP=Došlo k chybě, požadavek dovolené neexistuje. @@ -30,7 +35,14 @@ ErrorUserViewCP=Nemáte oprávnění číst tuto žádost o dovolenou InfosWorkflowCP=Průběh informací RequestByCP=Požádané TitreRequestCP=Nechat žádost +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Počet dní vyčerpané dovolené +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Upravit DeleteCP=Vymazat ActionRefuseCP=Odmítnout @@ -59,6 +71,7 @@ DateRefusCP=Datum odmítnutí DateCancelCP=Datum zrušení DefineEventUserCP=Přiřadit výjimečnou dovolenou pro uživatele addEventToUserCP=Přiřadit dovolenou +NotTheAssignedApprover=You are not the assigned approver MotifCP=Důvod UserCP=Uživatel ErrorAddEventToUserCP=Došlo k chybě při přidávání požadavku na výjimečnou dovolenou. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Aktualizováno úspěšně. Module27130Name= Správa žádostí o dovolenou Module27130Desc= Správa požadavků dovolené @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Ověření žádosti o dovolenou HolidaysToValidateBody=Níže je požadavek na ověření dovolené HolidaysToValidateDelay=Tento požadavek dovolené proběhne ve lhůtě kratší než %s dní. -HolidaysToValidateAlertSolde=Uživatel, který vytvořil tento požadavek na dovolenou nemá k dispozici dostatek dní. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Ověřené žádosti dovolené HolidaysValidatedBody=Vaše žádost o dovolenou %s do %s byla ověřena. HolidaysRefused=Požadavek zamítnut @@ -103,4 +121,9 @@ HolidaysCanceled=Zrušené požadavky na dovolenou HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 0b57a2b96c9..65c9d87cb6a 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -2,37 +2,37 @@ InstallEasy=Stačí sledovat instrukce krok za krokem. MiscellaneousChecks=Kontrola prerekvizit ConfFileExists=Konfigurační soubor %s existuje. -ConfFileDoesNotExistsAndCouldNotBeCreated=%s Konfigurační soubor neexistuje a nemohl být vytvořen! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=%s Konfigurační soubor byl vytvořen. -ConfFileIsNotWritable=Konfigurační soubor %s není zapisovatelný. Zkontrolujte oprávnění. Při první instalaci musí mít Váš server právo zápisu do tohoto souboru. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfigurační soubor %s je zapisovatelný. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Aktualizuj všechny informace z konfiguračního souboru. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Tato PHP instalace podporuje relace. PHPSupportPOSTGETOk=Tato PHP instalace podporuje proměnné POST a GET. -PHPSupportPOSTGETKo=Je možné, že vaše instalace PHP nepodporuje proměnné POST a/nebo GET. Zkontrolujte parametr variables_order ve Vašem php.ini. -PHPSupportGD=Tato PHP instalace podporuje GD grafické funkce. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Tato PHP instalace podporuje UTF8 funkce. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Maximální velikost relace je nastavena na %s. To by mělo stačit. -PHPMemoryTooLow=Maximální velikost relace je nastavena na %s bajtů. To bohužel nestačí. Zvyšte svůj parametr memory_limit ve Vašem php.ini na minimální velikost %s bajtů. -Recheck=Klikněte zde pro více vypovídající test -ErrorPHPDoesNotSupportSessions=Vaše PHP instalace nepodporuje relace. Tato funkce je nutná, pro správnou funkčnost Dolibarr. Zkontrolujte Vaše PHP nastavení. -ErrorPHPDoesNotSupportGD=Tato PHP instalace nepodporuje GD grafické funkce. Žádný graf nebude k dispozici. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Tato PHP instalace nepodporuje UTF8 funkce. Tato funkce je nutná, pro správnou funkčnost Dolibarr. Zkontrolujte Vaše PHP nastavení. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Adresář %s neexistuje. -ErrorGoBackAndCorrectParameters=Jděte zpět a opravte špatné parametry. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Možná jste zadali nesprávnou hodnotu pro parametr '%s'. ErrorFailedToCreateDatabase=Nepodařilo se vytvořit databázi '%s'. ErrorFailedToConnectToDatabase=Nepodařilo se připojit k databázi '%s'. ErrorDatabaseVersionTooLow=Verze databáze (%s) je příliš stará a vetchá. Je potřeba omladit na verzi databáze alespoň %s. ErrorPHPVersionTooLow=Tato verze PHP je příliš stará. Verze %s je potřeba. -ErrorConnectedButDatabaseNotFound=Připojení k serveru bylo úspěšné, ale databáze '%s' nebyla nalezena. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Databáze '%s' již existuje. -IfDatabaseNotExistsGoBackAndUncheckCreate=Pokud databáze neexistuje, vraťte se zpět a zaškrtněte volbu "Vytvořit databázi". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Pokud databáze již existuje, vraťte se zpět a zrušte zaškrtnutí políčka "Vytvořit databázi". -WarningBrowserTooOld=Verze Vašeho prohlížeče je příliš stará. Silně doporučujeme aktualizovat na nejnovější verzi Firefox, Chrome nebo Opery. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP verze License=Používá licenci ConfigurationFile=Konfigurační soubor @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr databáze DatabaseType=Typ databáze DriverType=Typ ovladače Server=Server -ServerAddressDescription=Jméno nebo IP adresa databázového serveru, obvykle 'localhost', když je databázový server umístěn na stejném serveru jako web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port databázového serveru. Ponechte prázdné, pokud jej neznáte. DatabaseServer=Databázový server DatabaseName=Název databáze -DatabasePrefix=Prefix tabulek v databázi -AdminLogin=Přihlášení pro vlastníka databáze Dolibarr. -PasswordAgain=Heslo znovu +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Heslo pro vlastníka databáze Dolibarr. CreateDatabase=Vytvořit databázi -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Databázový server - přístup Superuser -CheckToCreateDatabase=Zaškrtněte, pokud databáze neexistuje a musí být vytvořena.
V takovém případě budete muset zadat přihlašovací jméno / heslo pro superuživatele účtu v dolní části stránky. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Přihlášení uživatele oprávněného vytvářet nové databáze nebo nové uživatele, povinné, pokud vaše databáze nebo její majitel doposud neexistuje. -KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (nedoporučeno) -SaveConfigurationFile=Uložit hodnoty +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Připojení k serveru DatabaseCreation=Vytvoření databáze CreateDatabaseObjects=Tvorba databázových objektů @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Vytvořit cizí klíče a indexy pro tabulku %s OtherKeysCreation=Cizí klíče a tvorba indexů FunctionsCreation=Vytváření funkcí AdminAccountCreation=Vytváření přístupových údajů administrátora -PleaseTypePassword=Prosím zadejte heslo, prázdné heslo není dovoleno! -PleaseTypeALogin=Prosím zadejte přihlašovací údaje! -PasswordsMismatch=Hesla se liší, zkuste to znovu! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Konec nastavení SystemIsInstalled=Tato instalace je dokončena. SystemIsUpgraded=Dolibarr byl úspěšně aktualizován. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Je třeba nastavit Dolibarr aby vyhovoval vašim potř AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Přejít na Dolibarr GoToSetupArea=Přejít na Dolibarr (Oblast Nastavení) -MigrationNotFinished=Verze Vaší databáze není zcela aktuální, budete muset spustit aktualizaci znovu. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Přejít znovu na aktualizační stránku WithNoSlashAtTheEnd=Bez lomítka "/" na konci -DirectoryRecommendation=Je doporučeno použít adresář mimo adresáře webových stránek. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Již existuje DolibarrAdminLogin=Login Dolibarr administrátora -AdminLoginAlreadyExists=Účet administrátora Dolibarru '%s' již existuje. Běžte zpět, pro vytvoření jiného. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Pozor, z bezpečnostních důvodů po dokončení instalace či upgradu je potřeba zabránit opětovnému spuštění instalace. Přidejte soubor s názvem install.lock do adresáře document Dolibarr, aby jste zabránili nebezpečnému spuštění. -FunctionNotAvailableInThisPHP=Není k dispozici na této instalaci PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Vyberte migrační skript DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skript běží ChooseYourSetupMode=Vyberte si režim instalace a klepněte na tlačítko "Start"... FreshInstall=Nová instalace -FreshInstallDesc=Tento režim použijte, pokud je to vaše první instalace. Pokud ne, můžete v tomto režimu opravit neúplnou předchozí instalaci. Pokud chcete upgradovat Vaší verzi, vyberte režim "Aktualizace" +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Aktualizace UpgradeDesc=Tento režim použijte, pokud jste přepsali staré Dolibarr soubory novějšími. Tím dojde k aktualizace databáze a dat. Start=Start InstallNotAllowed=Instalace není povolena oprávněním conf.php YouMustCreateWithPermission=Vytvořte soubor %s a nastavte mu oprávnění k zápisu webovým serverem během instalace. -CorrectProblemAndReloadPage=Opravte problém a stiskněte klávesu F5 pro obnovení stránky. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Už migrováno DatabaseVersion=Verze databáze ServerVersion=Verze databázového serveru YouMustCreateItAndAllowServerToWrite=Vytvořte tento adresář a nastavte mu oprávnění k zápisu webovým serverem během instalace. DBSortingCollation=Způsob řazení -YouAskDatabaseCreationSoDolibarrNeedToConnect=Pro Váš dotaz vytvoření databáze %s, se musí Dolibarr připojit k serveru %s s oprávněním super-usera %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Pro Váš dotaz vytvoření databázového loginu %s, se musí Dolibarr připojit k serveru %s s oprávněním super-usera %s. -BecauseConnectionFailedParametersMayBeWrong=Jelikož se připojení nezdařilo, parametry host či super-user jsou zadány chybně. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Oprhans-platba detekována metodou %s RemoveItManuallyAndPressF5ToContinue=Odstraňte ručně a pokračujte stisknutím klávesy F5. FieldRenamed=Pole přejmenováno -IfLoginDoesNotExistsCheckCreateUser=Pokud login doposud neexistuje, je potřeba zašktrnout volbu "Vytvořit uživatele" -ErrorConnection=Server "%s", název databáze "%s", login "%s" nebo heslo databáze je uvedeno špatně, případně verze PHP klienta může být příliš stará oproti verzi databáze. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Doporučená instalace verze %s z Vaší verze %s InstallChoiceSuggested=Volba instalace navržená instalátorem -MigrateIsDoneStepByStep=Cílová verze (%s) má odskok mnoha verzí, takže průvodce instalací se po dokončení migrace vrátí s doporučením na odskok na další migraci. -CheckThatDatabasenameIsCorrect=Zkontrolujte, zda název databáze "%s" je správný. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Pokud je toto správný název a databáze dosud neexistuje, zkontrolujte volbu "Vytvořit databázi". OpenBaseDir=PHP openbasedir parametr -YouAskToCreateDatabaseSoRootRequired=Zaškrtli jste "Vytvořit databázi". Pro to je potřeba vyplnit login/heslo super-usera (vespod formuláře). -YouAskToCreateDatabaseUserSoRootRequired=Zaškrtli jste "Vytvořit vlastníka databáze". Pro to je potřeba vyplnit login/heslo super-usera (vespod formuláře). -NextStepMightLastALongTime=Aktuální krok může trvat několik minut. Před dalším pokračováním prosím počkejte na zobrazení další obrazovky. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrace přepravy úložiště zákaznických objednávek MigrationShippingDelivery=Aktualizace úložiště přepravy MigrationShippingDelivery2=Aktualizace úložiště přepravy 2 MigrationFinished=Migrace dokončena -LastStepDesc=Poslední krok: Definujte zde přihlašovací jméno a heslo které budete používat pro připojení k softwaru. Toto heslo neztraťte - jedná se o jediný administrátorský účet. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktivace modulu %s ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Vaše verze databáze je %s. Ta bohužel obsahuje kritickou chybu mající zásadní vliv na ztrátu dat, pokud provedete změnu struktury ve vaší databázi, stejně jako je to vyžadováno v procesu migrace. Z tohoto důvodu nebude migrace povolena, dokud neprovedete upgrade databáze na vyšší fixní verzi (seznam známých chybných verzí: %s) -KeepDefaultValuesWamp=Používáte instalaci Dolibarr pomocí DoliWamp, tedy tyto hodnoty jsou již optimalizované pro Váš stroj. Změňte je pouze tehdy, pokud víte přesně co děláte. -KeepDefaultValuesDeb=Používáte instalaci Dolibarr z Linux-ového balíčku (Ubuntu, Debian, Fedora ...), takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Vyplňte pouze heslo vlastníka databáze. Ostatní parametry měňte jen pokud skutečně víte co děláte. -KeepDefaultValuesMamp=Používáte instalaci Dolibarr pomocí DoliMamp, takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Parametry měňte jen pokud skutečně víte co děláte. -KeepDefaultValuesProxmox=Používáte instalaci Dolibarr pomocí Proxmox, takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Parametry měňte jen pokud skutečně víte co děláte. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrace dat komerčních návrhů MigrationInvoice=Migrace dat zákaznických faktur MigrationContract=Migrace dat smluv -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Aktualizace úspěšná MigrationUpdateFailed=Proces aktualizace selhal MigrationRelationshipTables=Migrace dat relačního schématu tabulek (%s) MigrationPaymentsUpdate=Oprava platebních dat @@ -163,9 +164,9 @@ MigrationContractsUpdate=Oprava smluvních dat MigrationContractsNumberToUpdate=%s smlouva(y) k aktualizaci MigrationContractsLineCreation=Vytvořte řádky pro smlouvu %s MigrationContractsNothingToUpdate=Žádné další úkoly -MigrationContractsFieldDontExist=Pole fk_facture už neexistuje. Žádné další úkoly. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Oprava prázdného data smlouvy -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Žádné prázdné datum smlouvy k opravě MigrationContractsEmptyCreationDatesNothingToUpdate=Žádné prázdné smluvní datum k opravě MigrationContractsInvalidDatesUpdate=Oprava chybné hodnoty data smlouvy @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Aktualizace příjmu MigrationStockDetail=Aktualizace stavu zásob produktu MigrationMenusDetail=Aktualizace dynamických menu tabulky MigrationDeliveryAddress=Aktualizovat doručovací adresu nákladů -MigrationProjectTaskActors=Migrace dat tabulky llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migrace dat pole fk_user_resp llx_projet na llx_element_contact MigrationProjectTaskTime=Čas aktualizace v sekundách MigrationActioncommElement=Aktualizovat údaje na činnostech MigrationPaymentMode=Migrace dat platebního režimu MigrationCategorieAssociation=Migrace kategorií -MigrationEvents=Migrace událostí přidá vlastníka události do přiřazené tabulky -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Načíst modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Ukázat nedostupné možnosti -HideNotAvailableOptions=Skrýt nedostupné možnosti -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 951173edd8c..d17e43e482e 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Kontakty pro tuto třetí stranu ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu AddressesForCompany=Adresy pro tuto třetí stranu ActionsOnCompany=Akce u této třetí strany +ActionsOnContact=Events about this contact/address ActionsOnMember=Akce u tohoto uživatele ActionsOnProduct=Events about this product NActionsLate=%s pozdě @@ -847,9 +848,9 @@ ModuleBuilder=module Builder SetMultiCurrencyCode=Set currency BulkActions=Hromadné akce ClickToShowHelp=Click to show tooltip help -WebSite=Webová stránka -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Webové stránky +WebSiteAccounts=Website accounts ExpenseReport=Zpráva výdaje ExpenseReports=Zpráva výdajů HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index c6cb236ce9d..e2c32ee9e0f 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -83,6 +83,7 @@ LinkedObject=Propojený objekt NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Nastavení webových stránek modulu WEBSITE_PAGEURL=URL stránky WEBSITE_TITLE=Titul WEBSITE_DESCRIPTION=Popis +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Klíčová slova LinesToImport=Lines to import diff --git a/htdocs/langs/cs_CZ/paybox.lang b/htdocs/langs/cs_CZ/paybox.lang index af97270c3bd..a6da89f3606 100644 --- a/htdocs/langs/cs_CZ/paybox.lang +++ b/htdocs/langs/cs_CZ/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Nastavení modulu PayBox PayBoxDesc=Tento modul nabízejí stránky, které umožní platby na Paybox zákazníky. Toho lze využít pro volnou platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...) FollowingUrlAreAvailableToMakePayments=Přes URL jsou k dispozici nabízené stránky, které zákazníkovi umožní provést platbu na Dolibarr objektech PaymentForm=Formulář platby -WelcomeOnPaymentPage=Vítáme Vás na naší on-line platební službě +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Tato obrazovka vám umožní provést on-line platbu %s. ThisIsInformationOnPayment=Jsou zde informace o provedené platbě ToComplete=Chcete-li dokončit @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL nabízí %s on-line platební uživate ToOfferALinkForOnlinePaymentOnContractLine=URL nabízí %s on-line platební uživatelské rozhraní pro řádky smluv ToOfferALinkForOnlinePaymentOnFreeAmount=URL nabízí %s on-line platební uživatelské rozhraní pro volnou částku ToOfferALinkForOnlinePaymentOnMemberSubscription=URL nabízí %s on-line platební uživatelské rozhraní pro členské předplatné +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Můžete také přidat parametr URL &tag = hodnota na některou z těchto URL (nutné pouze pro volné platby) a přidat vlastní komentář platby. -SetupPayBoxToHavePaymentCreatedAutomatically=Nastavte si PayBox s url %s pro možnost vytvoření automaticky při ověřeí Payboxu. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Tato stránka potvrzuje, že platba byla zaznamenána. Děkuju. -YourPaymentHasNotBeenRecorded=Vaše platba nebyla zaznamenána a transakce byla zrušena. Děkuju. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametry účtu UsageParameter=Použité parametry InformationToFindParameters=Pomozte najít %s informace o účtu diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index 0160f9b3731..6d06197dbad 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Podpis (potřeba fakturace) PropalStatusNotSigned=Nejste přihlášen (uzavřený) PropalStatusBilled=Účtováno PropalStatusDraftShort=Návrh -PropalStatusValidatedShort=Ověřeno +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zavřeno PropalStatusSignedShort=Podepsaný PropalStatusNotSignedShort=Nepodepsaný @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s nebyl nalezen AddToDraftProposals=Přidat do předlohy nabídky NoDraftProposals=Žádné návrhy nabídek CopyPropalFrom=Vytvořit obchodní nabídku zkopírováním existující nabídky -CreateEmptyPropal=Vytvořte prázdnou obchodní nabídku z šablony nebo ze seznamu produktů/služeb +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Doba platnosti výchozí obchodní nabídky (ve dnech) -UseCustomerContactAsPropalRecipientIfExist=Použití kontaktní adresy zákazníka, je-li definována místo třetí stranou jako adresa příjemce nabídky +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Kopírovat obchodní nabídku ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kontakt se zákazníkem pro následující TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kompletní šablona nabídky (logo. ..) +DocModelCyanDescription=Kompletní šablona nabídky (logo. ..) DefaultModelPropalCreate=Tvorba z výchozí šablony DefaultModelPropalToBill=Výchozí šablona při uzavírání obchodní nabídky (bude se fakturovat) DefaultModelPropalClosed=Výchozí šablona při uzavírání obchodní nabídky (nevyfakturované) diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index d5b6d19be42..e57e06906c9 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kód -WebsiteSetupDesc=Vytvořte zde tolik vstupů jako množství různých webových stránek, které potřebujete. Pak přejděte do nabídky webové stránky na jejich editaci. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Odstranit web -ConfirmDeleteWebsite=Jste si jisti, že chcete smazat tuto webovou stránku? Všechny stránky a obsah budou odstraněny. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Název stránky / alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL externího souboru CSS WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=knihovna multimédií -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Úprava menu EditMedias=Edit medias -EditPageMeta=Editovat Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Ukázky vaše webové stránky %s ještě nejsou k dispozici. Musíte nejprve přidat stránku. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=Zobrazit stránku v nové kartě SetAsHomePage=Nastavit jako domovskou stránku RealURL=real URL ViewWebsiteInProduction=Pohled webové stránky s použitím domácí adresy URL -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Číst WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 72830b92be8..a8e0ec00a0d 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funktionen slået fra i demo FeatureAvailableOnlyOnStable=Funktionen er kun tilgængelig på officielle stabile versioner BoxesDesc=Widgets er komponenter, der viser nogle oplysninger, som du kan tilføje for at tilpasse nogle sider. Du kan vælge mellem at vise widgeten eller ej ved at vælge målside og klikke på 'Aktiver' eller ved at klikke på papirkurven for at deaktivere den. OnlyActiveElementsAreShown=Kun elementer fra de aktiverede moduler er vist. -ModulesDesc=Modulerne / applikationerne bestemmer hvilke funktioner der er tilgængelige i softwaren. Nogle moduler kræver tilladelser til brugere efter aktivering af modulet. Klik på tænd / sluk-knappen for at aktivere / deaktivere et modul / program. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Du kan finde flere moduler som kan downloades på eksterne hjemmesider på internettet ... ModulesDeployDesc=Hvis tilladelser i dit filsystem tillader det, kan du bruge dette værktøj til at installere et eksternt modul. Modulet vil så være synligt på fanen %s. ModulesMarketPlaces=Finde eksterne app/moduler @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-moduler værktøjer ModuleFamilyExperimental=Eksperimentel moduler ModuleFamilyFinancial=Finansielle moduler (regnskab/økonomi) ModuleFamilyECM=ECM -ModuleFamilyPortal=Websteder og anden frontal applikation +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Grænseflader med eksterne systemer MenuHandlers=Menu håndterer MenuAdmin=Rediger menuen @@ -463,9 +463,9 @@ ClickToShowDescription=Klik for at vise beskrivelse DependsOn=Dette modul har brug for modulet / modulerne RequiredBy=Dette modul er påkrævet efter modul (er) TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Teknisk viden er nødvendig for at læse indholdet af HTML-siden for at få nøglenavnet på et felt. -PageUrlForDefaultValues=Du skal indtaste den relative url på siden. Hvis du indbefatter parametre i URL, vil standardværdierne være effektive, hvis alle parametre er indstillet til samme værdi. Eksempler: -PageUrlForDefaultValuesCreate=
For formular til oprettelse af en ny tredjepart er det %s ,
Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge %s -PageUrlForDefaultValuesList=
For side, der lister tredjeparter, er det %s ,
Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Aktivér brug af personlige standardværdier EnableOverwriteTranslation=Aktivér brug af overskrevet oversættelse GoIntoTranslationMenuToChangeThis=Der er fundet en oversættelse for nøglen med denne kode. For at ændre denne værdi skal du redigere den fra Hjem-Indstillinger-oversættelse. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=Rotmappen, hvor alle filer uploades manuelt, når du br Module0Name=Brugere og grupper Module0Desc=Brugere / Medarbejdere og Grupper management Module1Name=Tredjeparter -Module1Desc=Virksomheder og kontaktstyring (kunder, potentielle kunder ...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Tilbud Module2Desc=Tilbudshåndtering Module10Name=Regnskab @@ -501,7 +501,7 @@ Module23Desc=Overvågning af forbruget af energi Module25Name=Kundeordrer Module25Desc=Kundeordrestyring Module30Name=Fakturaer -Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forvaltning for leverandører +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Leverandører Module40Desc=Leverandører og indkøbs styring (købsordrer og fakturering) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=Momssatser DictionaryRevenueStamp=Skattefrihedsbeløb DictionaryPaymentConditions=Betalingsbetingelser DictionaryPaymentModes=Betalingsformer -DictionaryTypeContact=Kontaktadressetyper +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type af hjemmesider/containere DictionaryEcotaxe=Miljøafgift (WEEE) DictionaryPaperFormat=Papir formater @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Lokale skatter rapporter er det samlede salg af localtaxes LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode LabelOnDocuments=Etiketten på dokumenter LabelOrTranslationKey=Etiket eller oversættelsestast +ValueOfConstantKey=Value of constant NbOfDays=Antal dage AtEndOfMonth=Ved udgangen af måneden CurrentNext=Aktuel / Næste @@ -1053,7 +1054,7 @@ SetupDescription3= %s -> %s
Grundlæggende parametre, der SetupDescription4= %s -> %s
Dolibarr ERP / CRM er en samling af mange moduler / applikationer, alle mere eller mindre uafhængige. Modulerne, der er relevante for dine behov, skal aktiveres og konfigureres. Nye emner / valgmuligheder tilføjes til menuer med aktivering af et modul. SetupDescription5=Andre opsætningsmenuposter indeholder valgfrie parametre. LogEvents=Sikkerhed revision arrangementer -Audit=Audit +Audit=Security events InfoDolibarr=Om Dolibarr InfoBrowser=Om Browser InfoOS=Om OS @@ -1065,7 +1066,7 @@ BrowserName=Browser navn BrowserOS=Browser OS ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder SecurityEventsPurged=Sikkerhed begivenheder renset -LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenheder her. Administratorer kan derefter se dens indhold via menuen Systemværktøjer - Revision. Advarsel, denne funktion kan forbruge en stor mængde data i databasen. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Opsætningsparametre kan kun indstilles af administratorbrugere. SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer. SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Trin for afrunding (i lande, hvor afrunding sker med base UnitPriceOfProduct=Netto enhedspris for en vare TotalPriceAfterRounding=Samlet pris (netto/moms/inkl. moms) efter afrunding ParameterActiveForNextInputOnly=Parameter effektive for næste input kun -NoEventOrNoAuditSetup=Der er ikke registreret nogen sikkerhedshændelse endnu. Dette kan være normalt, hvis audit ikke er aktiveret på siden "setup - security - audit". +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=Der er ikke fundet nogen sikkerhedshændelse for disse søgekriterier. SeeLocalSendMailSetup=Se din lokale sendmail opsætning BackupDesc=Hvis du vil foretage en komplet sikkerhedskopi af Dolibarr, skal du: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Supplerende attributter (skabeloner faktura linjer) ExtraFieldsSupplierOrdersLines=Supplerende attributter (ordrelinjer) ExtraFieldsSupplierInvoicesLines=Supplerende attributter (faktura linjer) ExtraFieldsThirdParties=Supplerende attributter (tredjepart) -ExtraFieldsContacts=Supplerende attributter (kontaktadresse) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Supplerende attributter (medlem) ExtraFieldsMemberType=Supplerende attributter (medlemstype) ExtraFieldsCustomerInvoices=Supplerende attributter (fakturaer) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Liste over meddelelser pr. Bruger * ListOfNotificationsPerUserOrContact=Liste over meddelelser pr. Bruger * eller pr. Kontakt ** ListOfFixedNotifications=Liste over faste meddelelser GoOntoUserCardToAddMore=Gå til fanen "Notifikationer" for en bruger for at tilføje eller fjerne underretninger for brugere -GoOntoContactCardToAddMore=Gå på fanen "Notifikationer" fra en tredjepart for at tilføje eller fjerne underretninger for kontaktadresser +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Grænseværdi BackupDumpWizard=Guiden til at opbygge database backup dump fil SomethingMakeInstallFromWebNotPossible=Installation af eksternt modul er ikke muligt fra webgrænsefladen af ​​følgende årsag: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Postnummer ##### Resource #### ResourceSetup=Konfiguration du modul Ressource UseSearchToSelectResource=Brug en søgeformular til at vælge en ressource (i stedet for en rullemenu). diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 61d883cc743..667f12de888 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -7,7 +7,7 @@ BankName=Bank navn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonti -BankAccountsAndGateways=Bankkonti | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Vis konto AccountRef=Finansiel konto ref AccountLabel=Finansiel konto etiket @@ -46,7 +46,7 @@ BankAccountDomiciliation=Konto adresse BankAccountCountry=Konto land BankAccountOwner=Konto ejer navn BankAccountOwnerAddress=Konto ejer adresse -RIBControlError=Integritetscheck af værdier fejler. Det betyder, at oplysninger til dette kontonummer ikke er fuldstændige eller forkerte (check land, numre og IBAN). +RIBControlError=Integritetscheck af værdier fejler. Det betyder, at oplysningerne for dette kontonummer er ufuldstændige eller forkerte (tjek land, numre og IBAN). CreateAccount=Opret konto NewBankAccount=Ny konto NewFinancialAccount=Ny finansiel konto @@ -76,6 +76,7 @@ TransactionsToConciliate=Linjer til afsteming Conciliable=Kan afstemmes Conciliate=Afstem Conciliation=Afstemning +SaveStatementOnly=Gem kun udsagn ReconciliationLate=Afstemning sent IncludeClosedAccount=Inkluder lukkede konti OnlyOpenedAccount=Kun åbne konti @@ -104,19 +105,19 @@ SocialContributionPayment=Social / skattemæssig skat betaling BankTransfer=bankoverførsel BankTransfers=Bankoverførsler MenuBankInternalTransfer=Intern overførsel -TransferDesc=Overførsel fra en konto til en anden, vil Dolibarr skrive to poster (en debitering i kildekonto og en kredit i målkonto. Det samme beløb (undtagen tegn), etiket og dato vil blive brugt til denne transaktion) +TransferDesc=Overførsel fra en konto til en anden, Dolibarr vil skrive to poster (en debitering i kildekonto og en kredit i målkonto). Det samme beløb (uden fortegn), etiket og dato vil blive brugt til denne transaktion) TransferFrom=Fra TransferTo=Til TransferFromToDone=En overførsel fra %s til %s af %s %s er blevet optaget. CheckTransmitter=Transmitter ValidateCheckReceipt=Bekræft denne kvitteringskvittering? -ConfirmValidateCheckReceipt=Er du sikker på at du vil validere denne kvittering for kvittering, vil der ikke blive foretaget nogen ændring, når dette er gjort? +ConfirmValidateCheckReceipt=Er du sikker på at du vil bekræfte denne kvittering for kvittering, vil der ikke blive foretaget nogen ændring, når dette er gjort? DeleteCheckReceipt=Slet denne kvittering for kvittering? ConfirmDeleteCheckReceipt=Er du sikker på, at du vil slette denne kvittering for kvittering? BankChecks=Bankcheck BankChecksToReceipt=Checks venter depositum ShowCheckReceipt=Vis check depositum kvittering -NumberOfCheques=Nb af kontrol +NumberOfCheques=Antal tjek DeleteTransaction=Slet indtastning ConfirmDeleteTransaction=Er du sikker på, at du vil slette denne post? ThisWillAlsoDeleteBankRecord=Dette vil også slette genereret bankindtastning @@ -135,7 +136,7 @@ BankTransactionLine=Bank post AllAccounts=Alle bank- og kontantekonti BackToAccount=Tilbage til konto ShowAllAccounts=Vis for alle konti -FutureTransaction=Transaktion i fremtiden. Ingen måde at forligne. +FutureTransaction=Transaktion i fremtiden. Ingen måde at forene. SelectChequeTransactionAndGenerate=Vælg / filtrer checks for at inkludere i kontokortet og klik på "Opret". InputReceiptNumber=Vælg kontoudskrift relateret til forliget. Brug en sorterbar numerisk værdi: ÅÅÅÅMM eller ÅÅÅÅMMDD EventualyAddCategory=Til sidst skal du angive en kategori, hvor klasserne skal klassificeres @@ -153,7 +154,7 @@ RejectCheckDate=Dato checken blev returneret CheckRejected=Tjek tilbage CheckRejectedAndInvoicesReopened=Tjek tilbage, og fakturaer genåbnes BankAccountModelModule=Dokumentskabeloner til bankkonti -DocumentModelSepaMandate=Skabelon af SEPA mandat. Nyttige til europæiske lande kun i EØF. +DocumentModelSepaMandate=Skabelon af SEPA mandat. Nyttig til europæiske lande kun i EØF. DocumentModelBan=Skabelon til at udskrive en side med BAN-oplysninger. NewVariousPayment=Nye diverse betalinger VariousPayment=Diverse betalinger @@ -162,4 +163,6 @@ ShowVariousPayment=Vis diverse betalinger AddVariousPayment=Tilføj diverse betalinger SEPAMandate=SEPA mandat YourSEPAMandate=Dit SEPA mandat -FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Takket være returnering er det underskrevet (scan af det underskrevne dokument) eller sendt det pr. Mail til +FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Ret det underskrevet (scan af det underskrevne dokument) eller send det pr. Mail til +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index fc2a4f88f0e..033afd95e9b 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -24,11 +24,11 @@ InvoiceProForma=Proformafaktura InvoiceProFormaAsk=Proformafaktura InvoiceProFormaDesc=Proformafakturaen ligner en ægte faktura, men har ingen regnskabsmæssig værdi. InvoiceReplacement=Erstatningsfaktura. -InvoiceReplacementAsk=Erstatningsfaktura som faktura -InvoiceReplacementDesc= Erstatningsfaktura bruges til at annullere og erstatte en faktura uden betaling allerede modtaget.

Bemærk! Kun fakturaer uden betaling på det kan erstattes. Hvis fakturaen du udskifter endnu ikke er lukket, lukkes den automatisk for at "forladt". +InvoiceReplacementAsk=Erstatningsfaktura for faktura +InvoiceReplacementDesc=Erstatningsfaktura bruges til at annullere og erstatte en faktura uden modtaget betaling .

Bemærk! Kun fakturaer uden betaling på det kan erstattes. Hvis fakturaen du udskifter endnu ikke er lukket, lukkes den automatisk for at "forladt". InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota til korrektion af faktura -InvoiceAvoirDesc=Kreditnotaen er en negativ faktura, der benyttes for at løse, at en faktura lyder på et beløb, der adskiller sig fra det beløb, der reelt skal betales (fordi kunden har betalt for meget ved en fejl, eller f.eks. har returneret nogle varer). +InvoiceAvoirDesc=Kreditnotaer er en negativ faktura, der bruges til at korrigere det faktum, at en faktura har et beløb, som adskiller sig fra det beløb, der virkelig er betalt (f.eks. kunden betalte for meget ved en fejl eller vil ikke betale hele beløbet siden den returnerede nogle produkter). invoiceAvoirWithLines=Opret kreditnota med linjer fra oprindelsesfakturaen invoiceAvoirWithPaymentRestAmount=Opret kreditnota med resterende ubetalte oprindelsesfaktura invoiceAvoirLineWithPaymentRestAmount=Kreditnota for resterende ubetalte beløb @@ -66,8 +66,8 @@ paymentInInvoiceCurrency=i fakturaer valuta PaidBack=Tilbagebetalt DeletePayment=Slet betaling ConfirmDeletePayment=Er du sikker på, at du vil slette denne betaling? -ConfirmConvertToReduc=Ønsker du at konvertere denne %s til en absolut rabat?
Beløbet vil således blive gemt blandt alle rabatter og kunne bruges som rabat for en nuværende eller en fremtidig faktura for denne kunde. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Ønsker du at konvertere denne %s til en absolut rabat?
Beløbet vil blive gemt blandt alle rabatter og kan fremover bruges som rabat for en nuværende eller en fremtidig faktura for denne kunde. +ConfirmConvertToReducSupplier=Ønsker du at konvertere denne %s til en absolut rabat?
Beløbet vil blive gemt blandt alle rabatter og kan bruges som rabat for en nuværende eller en fremtidig faktura for denne leverandør. SupplierPayments=Leverandørbetalinger ReceivedPayments=Modtagne betalinger ReceivedCustomersPayments=Modtagne kundebetalinger @@ -91,8 +91,8 @@ PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Betalingsbeløb ValidatePayment=Godkend betaling PaymentHigherThanReminderToPay=Betaling højere end betalingspåmindelse -HelpPaymentHigherThanReminderToPay=Bemærk at indbetalingsbeløbet af en eller flere regninger er højere end restbeløbet.
Ret beløbet eller godkend og påtænk at oprette en kreditnota lydende på det overskydende beløb. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Vær opmærksom på, at betalingsbeløbet på en eller flere regninger er højere end det udestående beløb, der skal betales.
Rediger din post, ellers bekræft og overvej at oprette en kreditnote for det overskydende beløb, der er modtaget for hver overbetalt faktura. +HelpPaymentHigherThanReminderToPaySupplier=Vær opmærksom på, at betalingsbeløbet på en eller flere regninger er højere end det udestående beløb, der skal betales.
Rediger din post, ellers bekræft og overvej at oprette en kreditnota for det overskydende beløb, der betales for hver overbetalt faktura. ClassifyPaid=Klassificer som "Betalt" ClassifyPaidPartially=Klassificer som "Delvist betalt" ClassifyCanceled=Klassificer som "Tabt" @@ -109,19 +109,19 @@ CancelBill=Annuller en faktura SendRemindByMail=Send påmindelse via e-mail DoPayment=Angiv betaling DoPaymentBack=Angiv tilbagebetaling -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertToReduc=Markér som kredit tilgængelig +ConvertExcessReceivedToReduc=Konverter overskud modtaget til ledig kredit +ConvertExcessPaidToReduc=Konverter overskud betalt til ledig rabat EnterPaymentReceivedFromCustomer=Angive betaling modtaget fra kunden EnterPaymentDueToCustomer=Opret påmindelse til kunde DisabledBecauseRemainderToPayIsZero=Deaktiveret, da restbeløbet er nul PriceBase=Basispris BillStatus=Fakturastatus StatusOfGeneratedInvoices=Status for genererede fakturaer -BillStatusDraft=Udkast (skal valideres) +BillStatusDraft=Udkast (skal bekræftes) BillStatusPaid=Betalt -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Kreditnota restitution eller markeret som kredit tilgængelig +BillStatusConverted=Betalt (klar til forbrug i slutfaktura) BillStatusCanceled=Tabt BillStatusValidated=Godkendt (skal betales) BillStatusStarted=Startet @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Lukket (ubetalte) BillStatusClosedPaidPartially=Betalt (delvis) BillShortStatusDraft=Udkast BillShortStatusPaid=Betalt -BillShortStatusPaidBackOrConverted=Tilbagebetal eller konverter +BillShortStatusPaidBackOrConverted=Refunderet eller konverteret +Refunded=refunderet BillShortStatusConverted=Betalt BillShortStatusCanceled=Tabt BillShortStatusValidated=Godkendt @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Ikke refunderet BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Betalt (delvis) PaymentStatusToValidShort=Skal godkendes -ErrorVATIntraNotConfigured=Momsregistreringsnummer endnu ikke defineret +ErrorVATIntraNotConfigured=Momsnummer i Fællesskabet endnu ikke defineret ErrorNoPaiementModeConfigured=Ingen standardbetalingsmetode defineret. Gå til opsætning for fakturamodul for at rette dette. -ErrorCreateBankAccount=Opret en bankkonto, og derefter gå til Setup panel af faktura modul til at definere betalingsformer +ErrorCreateBankAccount=Opret en bankkonto, og gå derefter til Opsætningspanel i Faktura-modul for at definere betalingsformer ErrorBillNotFound=Faktura %s findes ikke -ErrorInvoiceAlreadyReplaced=Fejl, du forsøger at validere en faktura, der skal erstatte faktura %s. Men denne er allerede blevet erstattet af faktura %s. +ErrorInvoiceAlreadyReplaced=Fejl, du forsøgte at bekræfte en faktura for at erstatte faktura %s. Men denne er allerede erstattet af faktura %s. ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et positivt beløb ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne del eller en anden er allerede brugt, så rabat serien kan ikke fjernes. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne del eller en anden er allerede brugt, så rabatserier kan ikke fjernes. BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger for faktura @@ -179,30 +180,31 @@ ConfirmClassifyPaidBill=Er du sikker på, at du vil ændre fakturaen %s ConfirmCancelBill=Er du sikker på, at du vil annullere fakturaen %s ? ConfirmCancelBillQuestion=Hvorfor vil du klassificere denne faktura 'forladt'? ConfirmClassifyPaidPartially=Er du sikker på, at du vil ændre fakturaen %s til betalte status? -ConfirmClassifyPaidPartiallyQuestion=Denne faktura er ikke blevet betalt helt. Hvad er årsager til at du lukker denne faktura? -ConfirmClassifyPaidPartiallyReasonAvoir=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg regulerer momsen med en kreditnota. +ConfirmClassifyPaidPartiallyQuestion=Denne faktura er ikke blevet betalt helt. Hvad er årsagen til at lukke denne faktura? +ConfirmClassifyPaidPartiallyReasonAvoir=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget i fortid. Jeg regulerer momsen med en kreditnota. ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg accepterer at miste momsen på denne rabat. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg inddriver momsen på denne rabat uden en kreditnota. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget i fortid. Jeg inddriver momsen på denne rabat uden en kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvist returneret ConfirmClassifyPaidPartiallyReasonOther=Beløb opgives for andre grunde -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valg er muligt, hvis din faktura er blevet forsynet med passende kommentar. (Eksempel «Kun den afgift, der svarer til den pris, der rent faktisk var blevet betalt giver ret til fradrag») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I nogle lande, dette valg kan kun mulig, hvis din faktura indeholder korrekte note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valg er muligt, hvis din faktura er blevet forsynet med passende kommentarer. (Eksempel «Kun skatten svarende til den pris, der faktisk er betalt giver ret til fradrag«) +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I nogle lande kan dette valg kun være muligt, hvis din faktura indeholder korrekte noter. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Brug dette valg, hvis alle andre ikke passer ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dårlig kunde er en kunde, der nægter at betale sin gæld. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valg bruges, når betalingen ikke er færdig, fordi nogle af varerne blev returneret -ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikke passer, for eksempel i følgende situation:
- betaling ikke fuldført, fordi nogle varer blev sendt tilbage
- beløb for højt, fordi en rabat blev glemt
I alle tilfælde skal det overskydende beløb korrigeres i regnskabssystemet ved at oprette en kreditnota. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg hvis alle andre ikke er egnede, for eksempel i følgende situation:
- Betaling ikke fuldført, fordi nogle produkter blev sendt tilbage
- Beløb hævdede for vigtigt, fordi en rabat blev glemt
I alle tilfælde beløb Overskud skal korrigeres i regnskabssystemet ved at oprette en kreditnota. ConfirmClassifyAbandonReasonOther=Anden ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura. -ConfirmCustomerPayment=Bekræfter du denne betalings for %s %s? -ConfirmSupplierPayment=Bekræfter du denne betalingsindgang for %s %s? -ConfirmValidatePayment=Er du sikker på, at du vil validere denne betaling? Ingen ændring kan foretages, når betalingen er valideret. +ConfirmCustomerPayment=Bekræfter du denne betaling for %s %s? +ConfirmSupplierPayment=Bekræfter du denne betalings form for %s %s? +ConfirmValidatePayment=Er du sikker på, at du vil bekræfte denne betaling? Ingen ændring kan foretages, når betalingen er bekræftet. ValidateBill=Godkend fakturaen UnvalidateBill=Fjern godkendelse af faktura NumberOfBills=Antal fakturaer -NumberOfBillsByMonth=Antal fakturaer månedsvis +NumberOfBillsByMonth=Antal fakturaer pr. Måned AmountOfBills=Mængden af fakturaer +AmountOfBillsHT=Fakturabeløb (ekskl. Skat) AmountOfBillsByMonthHT=Mængden af ​​fakturaer efter måned (ekskl. moms) ShowSocialContribution=Vis skat/afgift ShowBill=Vis faktura @@ -222,7 +224,7 @@ RemainderToPayBack=Resterende beløb at refundere Rest=Verserende AmountExpected=Fordret beløb ExcessReceived=Overskud modtaget -ExcessPaid=Excess paid +ExcessPaid=Overskydende betalt EscompteOffered=Rabat (betaling før sigt) EscompteOfferedShort=Discount SendBillRef=Indsendelse af faktura %s @@ -240,7 +242,7 @@ SendReminderBillByMail=Send påmindelse via e-mail RelatedCommercialProposals=Relaterede tilbud RelatedRecurringCustomerInvoices=Tilknyttede tilbagevendende kundefaktuaer MenuToValid=På gyldige -DateMaxPayment=Betaling på grund af +DateMaxPayment=Betaling forfalder den DateInvoice=Fakturadato DatePointOfTax=Momsbetaling NoInvoice=Ingen faktura @@ -260,9 +262,9 @@ Repeatables=Skabeloner ChangeIntoRepeatableInvoice=Konverter til fakturaskabelon CreateRepeatableInvoice=Opret fakturaskabelon CreateFromRepeatableInvoice=Opret fra fakturaskabelon -CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturalinjer +CustomersInvoicesAndInvoiceLines=Kundefakturaer og faktura detaljer CustomersInvoicesAndPayments=Kundefakturaer og betalinger -ExportDataset_invoice_1=Liste over kundefakturaer og fakturalinjer +ExportDataset_invoice_1=Kundefakturaer og faktura detaljer ExportDataset_invoice_2=Kundefakturaer og betalinger ProformaBill=Proforma Bill: Reduction=Reduktion @@ -282,29 +284,29 @@ RelativeDiscount=Relativ rabat GlobalDiscount=Global rabat CreditNote=Kreditnota CreditNotes=Kredit noter -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Kreditnotaer eller overskud modtaget Deposit=Forskudsbetaling Deposits=Indbetalinger DiscountFromCreditNote=Discount fra kreditnota %s DiscountFromDeposit=Indbetalinger på faktura %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s -AbsoluteDiscountUse=Denne form for kredit kan bruges på faktura før dens validering -CreditNoteDepositUse=Faktura skal valideres for at bruge denne type kreditter +DiscountFromExcessReceived=Betalinger ud over faktura %s +DiscountFromExcessPaid=Betalinger ud over faktura %s +AbsoluteDiscountUse=Denne form for kredit kan bruges på faktura før dens bekræftelse +CreditNoteDepositUse=Faktura skal bekræftes for at bruge denne type kreditter NewGlobalDiscount=Ny discount NewRelativeDiscount=Ny relativ discount -DiscountType=Discount type +DiscountType=Rabat type NoteReason=Bemærk / Grund ReasonDiscount=Årsag DiscountOfferedBy=Ydet af -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Rabatter eller kreditter til rådighed +DiscountAlreadyCounted=Rabatter eller kreditter, der allerede er forbrugt +CustomerDiscounts=Kunderabatter +SupplierDiscounts=Leverandører rabatter BillAddress=Faktura adresse -HelpEscompte=Denne rabat er en rabat, der ydes til kunden, fordi dens paiement blev foretaget før sigt. -HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunde siges at være en dårlig kunde) og betragtes som en exceptionnal løs. -HelpAbandonOther=Dette beløb er blevet opgivet, da det var en fejl (forkert kunde eller faktura erstattes af en anden for eksempel) +HelpEscompte=Denne rabat er en rabat til kunden, fordi betaling blev foretaget før forfaldsdatoen. +HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunden lader til at være en dårlig kunde) og betragtes som et usædvanligt tab. +HelpAbandonOther=Dette beløb er blevet opgivet, da det var en fejl (forkert kunde eller faktura erstattet af en anden for eksempel) IdSocialContribution=Vis ID for skat/afgift PaymentId=Betaling id PaymentRef=Betalings ref. @@ -321,31 +323,31 @@ InvoiceNotChecked=Ingen valgt faktura CloneInvoice=Klon faktura ConfirmCloneInvoice=Er du sikker på, at du vil klone denne faktura %s ? DisabledBecauseReplacedInvoice=Aktion handicappede, fordi fakturaen er blevet erstattet -DescTaxAndDividendsArea=Dette område præsenterer et resumé af alle betalinger foretaget til særlige udgifter. Kun posten med betaling i det faste år er inkluderet her. -NbOfPayments=Nb af betalinger +DescTaxAndDividendsArea=Dette område præsenterer et resumé af alle betalinger foretaget til særlige udgifter. Kun poster med betaling i det faste år er inkluderet her. +NbOfPayments=Antal betalinger SplitDiscount=Split rabat i to -ConfirmSplitDiscount=Er du sikker på, at du vil opdele denne rabat på %s %s i 2 lavere rabatter? -TypeAmountOfEachNewDiscount=Input beløb for hver af to dele: -TotalOfTwoDiscountMustEqualsOriginal=Summen af to nye rabatter skal svare til det oprindelige rabatbeløb. +ConfirmSplitDiscount=Er du sikker på, at du vil opdele denne rabat på %s %s i 2 mindre rabatter? +TypeAmountOfEachNewDiscount=Indgangsbeløb for hver af to dele: +TotalOfTwoDiscountMustEqualsOriginal=Samlet to nye rabatter skal svare til det oprindelige rabatbeløb. ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabat? RelatedBill=Relaterede faktura RelatedBills=Relaterede fakturaer RelatedCustomerInvoices=Tilknyttede kundefakturaer RelatedSupplierInvoices=Relaterede leverandørfakturaer LatestRelatedBill=Seneste relaterede faktura -WarningBillExist=Advarsel, der findes en eller flere fakturaer +WarningBillExist=Advarsel, der findes allerede en eller flere fakturaer MergingPDFTool=Sammenlægning af PDF-værktøj AmountPaymentDistributedOnInvoice=Betalingsbeløb fordelt på faktura -PaymentOnDifferentThirdBills=Tillad betalinger på forskellige tredjeparts regninger, men samme moderselskab +PaymentOnDifferentThirdBills=Tillad betaling på forskellige tredjeparts regninger, men samme moderselskab PaymentNote=Betalingsnota ListOfPreviousSituationInvoices=Liste over tidligere status fakturaer ListOfNextSituationInvoices=Liste over næste status fakturaer -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfSituationInvoices=Liste over situationsfakturaer +CurrentSituationTotal=Samlet nuværende situation +DisabledBecauseNotEnouthCreditNote=For at fjerne en faktura fra cyklus skal fakturaens kreditnota dække hele fakturaen +RemoveSituationFromCycle=Fjern denne faktura fra cyklus +ConfirmRemoveSituationFromCycle=Fjern denne faktura %s fra cyklus? +ConfirmOuting=Bekræft udflugt FrequencyPer_d=Hver %s dage FrequencyPer_m=Hver %s måneder FrequencyPer_y=Hver %s år @@ -355,10 +357,10 @@ NextDateToExecution=Dato for næste faktura generation NextDateToExecutionShort=Dato næste gener. DateLastGeneration=Dato for seneste generation DateLastGenerationShort=Dato seneste gener. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +MaxPeriodNumber=Maks antal fakturagenerering +NbOfGenerationDone=Antal fakturagenerering allerede udført +NbOfGenerationDoneShort=Antal genererede færdigheder +MaxGenerationReached=Maksimalt antal generationer nået InvoiceAutoValidate=Validér fakturaer automatisk GeneratedFromRecurringInvoice=Genereret fra skabelon tilbagevendende faktura %s DateIsNotEnough=Dato er endnu ikke nået @@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 dage i slutningen af ​​måneden PaymentCondition14DENDMONTH=Inden for 14 dage efter slutningen af ​​måneden FixAmount=Ret beløb VarAmount=Variabel mængde (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Variabel mængde (%% tot.) - 1 linje med etiket '%s' # PaymentType PaymentTypeVIR=Bankoverførsel PaymentTypeShortVIR=Bankoverførsel @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Dokumenter mod betaling) PaymentTypeShortTIP=TIP Betaling -PaymentTypeVAD=Online betaling -PaymentTypeShortVAD=Online betaling +PaymentTypeVAD=Netbetailng +PaymentTypeShortVAD=Netbetailng PaymentTypeTRA=Bankudkast PaymentTypeShortTRA=Udkast til PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankoplysninger BankCode=Bankkode -DeskCode=Skrivebord kode +DeskCode=Kontorkode BankAccountNumber=Kontonummer -BankAccountNumberKey=Nøgle +BankAccountNumberKey=Tjek cifre Residence="Direkte debit" -IBANNumber=IBAN-nummer +IBANNumber=Komplet IBAN kontonummer IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT-nummer @@ -436,7 +438,7 @@ NetToBePaid=Netto, at betale PhoneNumber=Tlf FullPhoneNumber=Telefon TeleFax=Fax -PrettyLittleSentence=Accepter betalingsbeløbene grund af checks udstedt i mit navn, som et medlem af et regnskabssystem sammenslutning godkendt af skatteadministration. +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=Inden for antallet af moms PaymentByChequeOrderedTo=Checkbetaling (inkl. moms) skal stiles til %s PaymentByChequeOrderedToShort=Checkbetaling (inkl. moms) skal stiles til @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Betaling ved overførsel på følgende bankko VATIsNotUsedForInvoice=* Ikke gældende moms kunst-293B af CGI LawApplicationPart1=Ved anvendelse af loven 80.335 af 12/05/80 LawApplicationPart2=varerne forbliver ejendom -LawApplicationPart3=sælgeren, indtil den fuldstændige indkassere af +LawApplicationPart3=Sælgeren indtil fuld betaling af LawApplicationPart4=deres pris. LimitedLiabilityCompanyCapital=SARL med Capital af UseLine=Ansøge @@ -463,32 +465,33 @@ Cheques=Checks DepositId=Id depositum NbCheque=Antal checks CreditNoteConvertedIntoDiscount=Dette %s er blevet konverteret til %s -UsBillingContactAsIncoiveRecipientIfExist=Brug kundens kontakt-adresse fra faktura i stedet for tredjepartsadresse som modtager for fakturaer +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis sent unpaid faktura kun PaymentInvoiceRef=Betaling faktura %s ValidateInvoice=Validér faktura -ValidateInvoices=Valider fakturaer +ValidateInvoices=Bekræft fakturaer Cash=Kontanter Reported=Forsinket DisabledBecausePayments=Ikke muligt da der er nogle betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst en faktura, der er klassificeret som betalt ExpectedToPay=Forventet betaling -CantRemoveConciliatedPayment=Kan ikke fjerne udlignet betaling +CantRemoveConciliatedPayment=Kan ikke fjerne afstemt betaling PayedByThisPayment=Betalt med denne betaling -ClosePaidInvoicesAutomatically=Klassificer "Betalt" alle standard-, forskuds- eller udskiftningsfakturaer, der er fuldt ud betalt. +ClosePaidInvoicesAutomatically=Klassificer "Betalt" alle standard-, nedbetalings- eller udskiftningsfakturaer, der betales helt. ClosePaidCreditNotesAutomatically=Klassificer "Betalt" alle kreditnotaer, der er fuldt ud betalt tilbage. -ClosePaidContributionsAutomatically=Marker alle ydelser af skat/afgift som "Betalt" -AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer med et restbeløb på nul, vil automatisk blive lukket med status "Betalt". +ClosePaidContributionsAutomatically=Klassificer "Betalt" alle sociale eller skattemæssige bidrag fuldt ud betalt. +AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer uden restbeløbet vil automatisk lukkes med status "Betalt". ToMakePayment=Betale ToMakePaymentBack=Tilbagebetalt ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer NoteListOfYourUnpaidInvoices=Bemærk: Denne liste indeholder kun fakturaer til tredjeparter, som du er knyttet til som salgsrepræsentant. RevenueStamp=Indtægtsstempel -YouMustCreateInvoiceFromThird=Denne mulighed er kun tilgængelig, når du opretter faktura fra fanen "kunde" hos tredjepart -YouMustCreateInvoiceFromSupplierThird=Denne mulighed er kun tilgængelig, når du opretter faktura fra fanen "leverandør" af tredjepart +YouMustCreateInvoiceFromThird=Denne indstilling er kun tilgængelig, når du opretter fakturaer fra fanen "kunde" af tredjepart +YouMustCreateInvoiceFromSupplierThird=Denne mulighed er kun tilgængelig, når du opretter fakturaer fra fanen "leverandør" af tredjepart YouMustCreateStandardInvoiceFirstDesc=Du skal først oprette en standardfaktura og konvertere den til "skabelon" for at oprette en ny skabelonfaktura PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) +PDFSpongeDescription=Faktura PDF skabelon opsætning. En komplet faktura skabelon PDFCrevetteDescription=Faktura PDF skabelon Crevette. En komplet faktura skabelon for kontoudtog TerreNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standard faktura og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0 MarsNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for udskiftningsfakturaer, %syymm-nnnn til fakturaer med forskud og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og nej vende tilbage til 0 @@ -513,13 +516,13 @@ SituationAmount=Kontoudtog beløb (netto) SituationDeduction=Kontoudtog udtræk ModifyAllLines=Rediger alle linjer CreateNextSituationInvoice=Opret næste situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Fejl kunne ikke finde næste situation cyklus ref +ErrorOutingSituationInvoiceOnUpdate=Kan ikke udlade denne situation faktura. +ErrorOutingSituationInvoiceCreditNote=Kan ikke udveksle tilknyttet kreditnota. NotLastInCycle=Denne faktura er ikke den seneste i cyklus og må ikke ændres. DisabledBecauseNotLastInCycle=Den næste situation eksisterer allerede. DisabledBecauseFinal=Denne situation er endelig. -situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_AS=A/S situationInvoiceShortcode_S=S CantBeLessThanMinPercent=Værdien kan ikke være mindre end dets værdi i den foregående situation. NoSituations=Ingen åbne situationer @@ -533,7 +536,7 @@ invoiceLineProgressError=Faktura linje fremskridt kan ikke være større end ell updatePriceNextInvoiceErrorUpdateline=Fejl: opdateringspris på faktura linje: %s ToCreateARecurringInvoice=For at oprette en tilbagevendende faktura for denne kontrakt skal du først oprette dette udkast faktura og derefter konvertere det til en faktura skabelon og definere hyppigheden for generering af fremtidige fakturaer. ToCreateARecurringInvoiceGene=For at generere fremtidige fakturaer regelmæssigt og manuelt, skal du bare gå i menuen %s - %s - %s . -ToCreateARecurringInvoiceGeneAuto=Hvis du har brug for at generere sådanne fakturaer automatisk, så spørg administratoren om at aktivere og opsætte modulet %s . Bemærk at begge metoder (manuel og automatisk) kan bruges sammen med ingen risiko for overlapning. +ToCreateARecurringInvoiceGeneAuto=Hvis du skal generere sådanne fakturaer automatisk, skal du bede din administrator om at aktivere og opsætte modulet %s . Bemærk at begge metoder (manuel og automatisk) kan bruges sammen med ingen risiko for overlapning. DeleteRepeatableInvoice=Slet fakturaskabelon ConfirmDeleteRepeatableInvoice=Er du sikker på, at du vil slette fakturaenskabelon? CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers en faktura pr. Ordre) @@ -541,8 +544,9 @@ BillCreated=%s regning(er) oprettet StatusOfGeneratedDocuments=Status for dokument generering DoNotGenerateDoc=Generer ikke dokument fil AutogenerateDoc=Auto generere dokument fil -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +AutoFillDateFrom=Indstil startdato for servicelinje med fakturadato +AutoFillDateFromShort=Indstil startdato +AutoFillDateTo=Indstil slutdato for servicelinje med næste faktura dato +AutoFillDateToShort=Indstil slutdato +MaxNumberOfGenerationReached=Maks antal gener. nået +BILL_DELETEInDolibarr=Faktura slettet diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index aa99a009866..73fdfff42a8 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Vis virksomhed ShowStock=Vis lager DeleteArticle=Klik for at fjerne denne artikel FilterRefOrLabelOrBC=Søg (Ref/Label) -UserNeedPermissionToEditStockToUsePos=Du beder om at reducere lageret ved fakturaoprettelse, så brugeren, der bruger kasseapparatet, skal have tilladelse til at redigere lager. +UserNeedPermissionToEditStockToUsePos=Du beder om at reducere lager på fakturaoprettelse, så brugere, der anvender POS, skal have tilladelse til at ændre i varelageret. DolibarrReceiptPrinter=Dolibarr kvitteringsprinter +PointOfSale=Kasseapparat +PointOfSaleShort=POS +CloseBill=Luk Bill +Floors=Gulve +Floor=Etage +AddTable=Tilføj bord +Place=Placere +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Bestil printere +SearchProduct=Søg produkt diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index 2fa192efe4b..a7cf1c21954 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -3,8 +3,8 @@ Commercial=Tilbud CommercialArea=Tilbudsområde Customer=Kunde Customers=Kunder -Prospect=Emne -Prospects=Emner +Prospect=Potentiel kunde +Prospects=Potentielle kunder DeleteAction=Slet en begivenhed NewAction=Ny begivenhed AddAction=Opret begivenhed @@ -26,8 +26,8 @@ SalesRepresentativeFollowUp=Salg repræsentant (opfølgning) SalesRepresentativeSignature=Salgsrepræsentant (underskrift) NoSalesRepresentativeAffected=Ingen specifik salgsrepræsentant tildelt ShowCustomer=Vis kunde -ShowProspect=Vis emne -ListOfProspects=Liste over emner +ShowProspect=Vis potentiel kunde +ListOfProspects=Liste over potentielle kunder ListOfCustomers=Liste over kunder LastDoneTasks=Senest %s gennemførte opgaver LastActionsToDo=Ældste %s udestående opgaver @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonopkald ActionAC_FAX=Send fax ActionAC_PROP=Send tilbud via e-mail ActionAC_EMAIL=Send e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Møder ActionAC_INT=Fremmøde på stedet ActionAC_FAC=Send kundefaktura via e-mail @@ -60,20 +61,20 @@ ActionAC_CLO=Luk ActionAC_EMAILING=Send masse e-mail ActionAC_COM=Send kundeordre med posten ActionAC_SHIP=Send forsendelse med posten -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Send indkøbsordre via post +ActionAC_SUP_INV=Send sælgerfaktura pr. Post ActionAC_OTH=Andet ActionAC_OTH_AUTO=Automatisk oprettede begivenheder ActionAC_MANUAL=Manuelt oprettede begivenheder ActionAC_AUTO=Automatisk oprettede begivenheder ActionAC_OTH_AUTOShort=Auto Stats=Salgsstatistik -StatusProsp=Status for emne +StatusProsp=Status på potentielle kunder status DraftPropals=Udkast for tilbud NoLimit=Ingen grænse ToOfferALinkForOnlineSignature=Link til online signatur -WelcomeOnOnlineSignaturePage=Velkommen på siden for at acceptere kommercielle forslag fra %s +WelcomeOnOnlineSignaturePage=Velkommen til siden for at acceptere kommercielle forslag fra %s ThisScreenAllowsYouToSignDocFrom=Denne skærm giver dig mulighed for at acceptere og underskrive eller nægte et tilbud / kommercielt forslag ThisIsInformationOnDocumentToSign=Dette er oplysninger om dokumentet for at acceptere eller afvise -SignatureProposalRef=Undertegnelse af tilbud / kommercielt forslag %s +SignatureProposalRef=Underskrift af tilbud / kommercielt forslag %s FeatureOnlineSignDisabled=Funktion til online-signering deaktiveret eller dokument genereret, før funktionen blev aktiveret diff --git a/htdocs/langs/da_DK/dict.lang b/htdocs/langs/da_DK/dict.lang index 2d4fd9c9da8..5cdc71c8abc 100644 --- a/htdocs/langs/da_DK/dict.lang +++ b/htdocs/langs/da_DK/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard-og McDonald CountryVA=Pavestolen (Vatikanstaten) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Island CountryIN=Indien CountryID=Indonesien CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Nordkorea CountryKR=Sydkorea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kirgisistan CountryLA=Lao CountryLV=Letland CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongoliet CountryMS=Montserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad og Tobago CountryTR=Tyrkiet CountryTM=Turkmenistan -CountryTC=Turks-og Cailos Øer +CountryTC=Turks og Caicosøerne CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index 78ceaa171c2..0525e241c0c 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb af dokumenter i biblioteket +ECMNbOfDocs=Antal dokumenter i mappen ECMSection=Directory ECMSectionManual=Manual bibliotek ECMSectionAuto=Automatisk bibliotek @@ -34,18 +34,19 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Ingen mappe oprettet ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativ mappe for filer -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Fjernelse ikke mulig, fordi den indeholder nogle filer eller undermapper +CannotRemoveDirectoryContainsFiles=Fjernelse ikke mulig, fordi den indeholder nogle filer ECMFileManager=Filhåndtering -ECMSelectASection=Select a directory in the tree... +ECMSelectASection=Vælg en mappe i træet ... DirNotSynchronizedSyncFirst=Denne mappe synes at være oprettet eller ændret uden for ECM-modulet. Du skal klikke på "Resync" knappen først for at synkronisere disk og database for at få indhold i denne mappe. ReSyncListOfDir=Resync liste over mapper HashOfFileContent=Hash af fil indhold -FileNotYetIndexedInDatabase=Filen er endnu ikke indekseret i database (prøv at genoplaste den) -FileSharedViaALink=Fil deles via et link NoDirectoriesFound=Ingen mapper fundet +FileNotYetIndexedInDatabase=Filen er endnu ikke indekseret i database (prøv at genoplaste den) diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index e83b590ecaa..5e79fc6291c 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=Du angiver et anslået beløb for denne potentiel kunde / potentiel kunde. Så du skal også indtaste sin status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=Der er opstået en fejl, når ændringerne gemmes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=Produktets stregkode %s eksisterer allerede på ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Bemærk også, at brug af virtuelt produkt med automatisk forøgelse / nedsættelse af underprodukter ikke er mulig, når mindst et underprodukt (eller underprodukt af underprodukter) har brug for et serienummer / parti nummer. ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis produkt ErrorAPageWithThisNameOrAliasAlreadyExists=Siden / beholderen %s har samme navn eller alternativt alias som den, du forsøger at bruge - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Obligatoriske installationsparametre er endnu ikke defineret diff --git a/htdocs/langs/da_DK/help.lang b/htdocs/langs/da_DK/help.lang index 2a4f59d723b..a7bf29c88c2 100644 --- a/htdocs/langs/da_DK/help.lang +++ b/htdocs/langs/da_DK/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online realtid / fjernsupport OtherSupport=Anden support ToSeeListOfAvailableRessources=Til at kontakte / se tilgængelige ressourcer: HelpCenter=Hjælp -DolibarrHelpCenter=Dolibarr Hjælp og support -ToGoBackToDolibarr=Ellers klik her for at bruge Dolibarr -TypeOfSupport=Kilde til støtte +DolibarrHelpCenter=Dolibarr Hjælp og supportcenter +ToGoBackToDolibarr=Ellers Klik her for at fortsætte med at bruge Dolibarr . +TypeOfSupport=Type af støtte TypeSupportCommunauty=Fællesskab (fri) TypeSupportCommercial=Tilbud TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Effektivitet TypeHelpOnly=Hjælp kun TypeHelpDev=Hjælp + Udvikling -TypeHelpDevForm=Hjælp + Development + Formation -ToGetHelpGoOnSparkAngels1=Nogle virksomheder kan give en hurtig (engang øjeblikkelig) og mere effektiv online support ved at tage kontrol over computeren. Sådanne hjælpere kan findes på %s hjemmeside: -ToGetHelpGoOnSparkAngels3=Du kan også gå til listen over alle tilgængelige coaches for Dolibarr, for dette skal du klikke på knappen -ToGetHelpGoOnSparkAngels2=Sommetider er der ingen virksomhed til rådighed på det tidspunkt, du gør din søgning, så tror at ændre filteret til at se for "alle tilgængelighed". Du vil være i stand til at sende flere anmodninger. -BackToHelpCenter=Ellers klik her for at gå tilbage til Hjælp startside. -LinkToGoldMember=Du kan ringe til en af ​​de træner, der er valgt af Dolibarr for dit sprog (%s) ved at klikke på Widget (status og maksimumspris opdateres automatisk): +TypeHelpDevForm=Hjælp + Udvikling + Træning +BackToHelpCenter=Ellers gå tilbage til Hjemmesiden til Hjælpecenter . +LinkToGoldMember=Du kan ringe til en af ​​de undervisere, der er valgt af Dolibarr for dit sprog (%s) ved at klikke på deres Widget (status og maksimumspris opdateres automatisk): PossibleLanguages=Understøttede sprog -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Hjælp Dolibarr-projektet, abonner på fundamentet SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index 477a20d890d..2ed8bb645e6 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Forlade +CPTitreMenu=Forlade MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=Du skal aktivere modulet Forlad for at se denne side. AddCP=Make a leave request DateDebCP=Startdato DateFinCP=Slutdato @@ -15,13 +15,18 @@ ApprovedCP=Godkendt CancelCP=Aflyst RefuseCP=Afviste ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=Liste over orlov +LeaveId=Forlad ID ReviewedByCP=Will be reviewed by +UserForApprovalID=Bruger til godkendelses-id +UserForApprovalFirstname=Fornavn af godkendelsesbruger +UserForApprovalLastname=Efternavn af godkendelsesbruger +UserForApprovalLogin=Login af godkendelse bruger DescCP=Beskrivelse SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Udgiftsbalance +SoldeCPUser=Forløbsbalancen er %s dage. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type orlov ID +TypeOfLeaveCode=Type orlovskode +TypeOfLeaveLabel=Orlovsetikettype NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Dage forbrugt +NbUseDaysCPShortInMonth=Dage indtages i måneden +DateStartInMonth=Startdato i måned +DateEndInMonth=Slutdato i måned EditCP=Redigér DeleteCP=Slet ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=Du er ikke den tildelte godkendende MotifCP=Årsag UserCP=Bruger ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -79,12 +92,17 @@ HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee last name EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests - +LastHolidays=Seneste %s forlade anmodninger +AllHolidays=Alle anmodninger om orlov +HalfDay=Halv dag +NotTheAssignedApprover=Du er ikke den tildelte godkendende +LEAVE_PAID=Betalt ferie +LEAVE_SICK=Sygeorlov +LEAVE_OTHER=Anden orlov +LEAVE_PAID_FR=Betalt ferie ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Seneste automatiske opdatering af orlovallokering +MonthOfLastMonthlyUpdate=Måned for seneste automatiske opdatering af tilladelse til orlov UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Gå ind i Hjem - Opsætning - Ordbøger - Typen af ​​orlov for at opsætte de forskellige typer blade. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index b38323998a0..b83f36fb97b 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -2,37 +2,37 @@ InstallEasy=Bare følg instruktionerne trin for trin. MiscellaneousChecks=Forudsætninger check ConfFileExists=Konfigurationsfil %s eksisterer. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfil %s eksisterer ikke og kunne ikke oprettes! +ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfilen %s eksisterer ikke og kunne ikke oprettes! ConfFileCouldBeCreated=Konfigurationsfil %s kunne oprettes. -ConfFileIsNotWritable=Konfigurationsfil %s er ikke skrivbar. Check permissions. For første installation, webserveren skal ydes for at kunne skrive i denne fil under konfigurationen ( "chmod 666" for eksempel på Unix-lignende OS). +ConfFileIsNotWritable=Konfigurationsfilen %s kan ikke skrives. Tjek tilladelser. Til første installation skal din webserver være i stand til at skrive i denne fil under konfigurationsprocessen ("chmod 666" for eksempel på et Unix-lignende OS). ConfFileIsWritable=Konfigurationsfil %s er skrivbar. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Genindlæs alle oplysninger fra konfigurationsfilen. +ConfFileMustBeAFileNotADir=Konfigurationsfil %s skal være en fil, ikke en mappe. +ConfFileReload=Genindlæsning af parametre fra konfigurationsfilen. PHPSupportSessions=Denne PHP understøtter sessioner. PHPSupportPOSTGETOk=Denne PHP understøtter variablerne POST og GET. -PHPSupportPOSTGETKo=Det er muligt, at din PHP-opsætning ikke understøtter variablerne POST og/eller GET. Tjek din parameter variables_order i php.ini. -PHPSupportGD=Denne PHP understøtter GD grafiske funktioner. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Denne PHP understøtter UTF8 funktioner. +PHPSupportPOSTGETKo=Det er muligt, at din PHP opsætning ikke understøtter variabler POST og / eller GET. Kontroller parameteren variables_order i php.ini. +PHPSupportGD=Dette PHP understøtter GD grafiske funktioner. +PHPSupportCurl=Dette PHP understøtter Curl. +PHPSupportUTF8=Dette PHP understøtter UTF8 funktioner. PHPMemoryOK=Din PHP max session hukommelse er sat til %s. Dette skulle være nok. -PHPMemoryTooLow=Din PHP max session hukommelse er sat til %s bytes. Dette skulle være for lav. Skift din php.ini at indstille memory_limit parameter til mindst %s bytes. -Recheck=Klik her for en mere significative test -ErrorPHPDoesNotSupportSessions=Din PHP-installation understøtter ikke sessioner. Denne funktion er nødvendig for at få Dolibarr til at fungere. Tjek din PHP-opsætning. -ErrorPHPDoesNotSupportGD=Din PHP-installation understøtter ikke den grafiske funktion GD. Ingen grafer vil være til rådighed. +PHPMemoryTooLow=Din PHP max-sessionshukommelse er indstillet til %s bytes. Dette er for lavt. Skift din php.ini for at indstille parameteren memory_limit til mindst %s bytes. +Recheck=Klik her for en mere detaljeret test +ErrorPHPDoesNotSupportSessions=Din PHP-installation understøtter ikke sessioner. Denne funktion er nødvendig for at tillade Dolibarr at arbejde. Tjek din PHP opsætning og tilladelser i sessions biblioteket. +ErrorPHPDoesNotSupportGD=Din PHP-installation understøtter ikke GD grafiske funktioner. Ingen grafer vil være tilgængelige. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Din PHP-installation understøtter ikke UTF8-funktioner. Dolibarr kan ikke fungere korrekt. Løs dette før du installerer Dolibarr. +ErrorPHPDoesNotSupportUTF8=Din PHP-installation understøtter ikke UTF8-funktioner. Dolibarr kan ikke fungere korrekt. Løs dette inden du installerer Dolibarr. ErrorDirDoesNotExists=Directory %s ikke eksisterer. -ErrorGoBackAndCorrectParameters=Gå tilbage og ret forkerte parametre. +ErrorGoBackAndCorrectParameters=Gå tilbage og kontroller / korrigér parametrene. ErrorWrongValueForParameter=Du kan have indtastet en forkert værdi for parameter ' %s'. ErrorFailedToCreateDatabase=Kunne ikke oprette databasen ' %s'. ErrorFailedToConnectToDatabase=Det lykkedes ikke at oprette forbindelse til databasen ' %s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version for gammel. Version %s er påkrævet. -ErrorConnectedButDatabaseNotFound=Forbindelsen til serveren vellykket men database ' %s' blev ikke fundet. +ErrorConnectedButDatabaseNotFound=Forbindelse til server succesfuld men database '%s' ikke fundet. ErrorDatabaseAlreadyExists=Database ' %s' eksisterer allerede. -IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke findes, gå tilbage og tjek valgmulighed "Opret database". +IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke findes, skal du gå tilbage og kontrollere indstillingen "Opret database". IfDatabaseExistsGoBackAndCheckCreate=Hvis database findes allerede, gå tilbage og fjern markeringen "Opret database" valgmulighed. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version af browser er for gammel. Opgradering af din browser til en nyere version af Firefox, Chrome eller Opera anbefales stærkt. PHPVersion=PHP Version License=Bruger licens ConfigurationFile=Opsætningsfil @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Navn eller IP-adresse til database-serveren, som normalt 'localhost', når database-serveren er hostet på samme server end webserver +ServerAddressDescription=Navn eller ip-adresse til databaseserveren. Normalt 'localhost', når databaseserveren er hostet på den samme server som webserveren. ServerPortDescription=Database serverport. Opbevar tomme hvis ukendt. DatabaseServer=Database server DatabaseName=Database navn -DatabasePrefix=Database prefix table -AdminLogin=Log ind for Dolibarr database administrator. Hold tomme, hvis du slutter i anonym -PasswordAgain=Gentag adgangskode en anden gang +DatabasePrefix=Database tabel præfiks +DatabasePrefixDescription=Database tabel præfiks. Hvis tom, er standardindstillingen llx_. +AdminLogin=Brugerkonto til Dolibarr database ejer. +PasswordAgain=Skriv password bekræftelse igen AdminPassword=Adgangskode til Dolibarr database administrator. Hold tomme, hvis du slutter i anonym CreateDatabase=Opret database -CreateUser=Opret ejer eller give ham tilladelse til database +CreateUser=Opret brugerkonto eller give tilladelse til brugerkonto på Dolibarr-databasen DatabaseSuperUserAccess=Database - SuperUser adgang -CheckToCreateDatabase=Afkrydsningsfelt, hvis databasen ikke eksisterer og skal være oprettet.
I dette tilfælde skal du udfylde login / password for SuperUser konto nederst på denne side. -CheckToCreateUser=Afkrydsningsfelt, hvis databasen ejer ikke eksisterer og skal oprettes, eller hvis den findes, men databasen ikke eksisterer og tilladelser skal gives.
I dette tilfælde skal du vælge login og adgangskode og også udfylde login / adgangskode for superbrugerkontoen nederst på denne side. Hvis dette felt ikke er markeret, skal ejerdatabasen og dets adgangskoder eksistere. -DatabaseRootLoginDescription=Log ind på den bruger lov til at oprette nye databaser eller nye brugere, ubrugelige, hvis din database og din database login findes allerede (ligesom når du er vært ved en web hosting provider). -KeepEmptyIfNoPassword=Efterlad tom, hvis brugeren ikke har nogen adgangskode (undgå dette) -SaveConfigurationFile=Gem værdier +CheckToCreateDatabase=Marker afkrydsningsfeltet, hvis databasen ikke eksisterer endnu, og så skal der oprettes.
I dette tilfælde skal du også udfylde brugernavnet og adgangskoden til superbrugerkontoen nederst på denne side. +CheckToCreateUser=Markér afkrydsningsfeltet, hvis:
databasens brugerkonto endnu ikke eksisterer, og så skal der oprettes, eller
hvis brugerkontoen findes, men databasen ikke eksisterer, og der skal gives tilladelser.
I dette tilfælde, Du skal indtaste brugerkontoen og adgangskoden og også superbrugerkontonavnet og adgangskoden nederst på denne side. Hvis denne boks ikke er markeret, skal database ejer og adgangskode allerede eksistere. +DatabaseRootLoginDescription=Superuser kontonavn (for at oprette nye databaser eller nye brugere), obligatorisk, hvis databasen eller dens ejer ikke allerede eksisterer. +KeepEmptyIfNoPassword=Forlad tom, hvis superbrugeren ikke har noget kodeord (IKKE anbefalet) +SaveConfigurationFile=Gem parametre til ServerConnection=Serverforbindelse DatabaseCreation=Database skabelse CreateDatabaseObjects=Database-objekter skabelse @@ -71,75 +72,75 @@ CreateOtherKeysForTable=Opret udenlandske nøgler og indekser for tabel %s OtherKeysCreation=Udenlandske nøgler og indekserer skabelse FunctionsCreation=Funktioner skabelse AdminAccountCreation=Administrator login skabelse -PleaseTypePassword=Indtast en adgangskode, tomme adgangskoder er ikke tilladt! -PleaseTypeALogin=Indtast et login! -PasswordsMismatch=Passwords er forskellig, prøv igen! -SetupEnd=Slutningen af setup +PleaseTypePassword=Indtast venligst et kodeord, tomme adgangskoder er ikke tilladt! +PleaseTypeALogin=Indtast venligst et login! +PasswordsMismatch=Adgangskoder adskiller sig, prøv igen! +SetupEnd=Afslutningen af ​​opsætningen SystemIsInstalled=Denne installationen er færdig. SystemIsUpgraded=Dolibarr er blevet opgraderet med succes. YouNeedToPersonalizeSetup=Du er nødt til at konfigurere Dolibarr at matche dine behov (udseende, funktioner, ...). For at gøre dette, skal du følge nedenstående link: AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Gå til Dolibarr GoToSetupArea=Gå til Dolibarr (opsætning) -MigrationNotFinished=Versionen af din database er ikke helt up to date, så du bliver nødt til at køre opgraderingen igen. +MigrationNotFinished=Databaseversionen er ikke helt opdateret: Kør opgraderingsprocessen igen. GoToUpgradePage=Gå til opgradere siden igen WithNoSlashAtTheEnd=Uden skråstreg "/" i slutningen -DirectoryRecommendation=Det er opfordres der til at bruge en mappe uden for din mappe på dine websider. +DirectoryRecommendation=Det anbefales at bruge en mappe uden for websiderne. LoginAlreadyExists=Allerede findes DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administratorkonto ' %s' eksisterer allerede. +AdminLoginAlreadyExists=Dolibarr administratorkonto ' %s ' eksisterer allerede. Gå tilbage, hvis du vil oprette en anden. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Advarsel, af sikkerhedshensyn, når de installerer eller opgraderer er færdig, bør du fjerne installationen mappe eller omdøbe den til install.lock for at undgå sin ondsindet brug. -FunctionNotAvailableInThisPHP=Ikke til rådighed på dette PHP +WarningRemoveInstallDir=Advarsel af sikkerhedshensyn, når installationen eller opgraderingen er færdig, skal du tilføje en fil kaldet install.lock i Dolibarr-dokumentmappen for at forhindre utilsigtet / ondsindet brug af installationsværktøjerne igen. +FunctionNotAvailableInThisPHP=Ikke tilgængelig i dette PHP ChoosedMigrateScript=Valgt migrere script -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) +DataMigration=Databasemigration (data) +DatabaseMigration=Databasemigration (struktur + nogle data) ProcessMigrateScript=Script forarbejdning ChooseYourSetupMode=Vælg din opsætning mode, og klik på "Start" ... FreshInstall=Frisk installation -FreshInstallDesc=Brug denne tilstand, hvis dette er din første installation. Hvis ikke, denne tilstand kan reparere en tidligere ufuldstændige installere, men hvis du ønsker at opgradere din version, kan du vælge "Opdater"-tilstand. +FreshInstallDesc=Brug denne tilstand, hvis dette er din første installation. Hvis ikke, kan denne tilstand reparere en ufuldstændig tidligere installation. Hvis du vil opgradere din version, skal du vælge "Opgrader" -tilstand. Upgrade=Upgrade UpgradeDesc=Brug denne tilstand, hvis du har erstattet gamle Dolibarr filer med filerne fra en nyere version. Dette vil opgradere din database og data. Start=Start InstallNotAllowed=Setup ikke tilladt ved conf.php tilladelser YouMustCreateWithPermission=Du skal oprette fil %s og sæt skrive tilladelser på det for web server under installere proces. -CorrectProblemAndReloadPage=Ret problemet og tryk F5 for at genindlæse siden. +CorrectProblemAndReloadPage=Ret venligst problemet, og tryk på F5 for at genindlæse siden. AlreadyDone=Allerede migreret DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=Du skal oprette denne mappe og giver mulighed for at web-serveren til at skrive i den. DBSortingCollation=Tegn sortering orden -YouAskDatabaseCreationSoDolibarrNeedToConnect=Du beder om at oprette databasen %s, men for dette, Dolibarr behovet for at oprette forbindelse til serveren %s med superbruger %s tilladelser. -YouAskLoginCreationSoDolibarrNeedToConnect=Du beder om at oprette database login %s, men for dette, Dolibarr behovet for at oprette forbindelse til serveren %s med superbruger %s tilladelser. -BecauseConnectionFailedParametersMayBeWrong=Som forbindelse mislykkedes, vært eller superbruger parametre skal være forkerte. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Du har valgt at oprette database %s , men Dolibarr skal tilslutte til server %s med superbruger %s tilladelser. +YouAskLoginCreationSoDolibarrNeedToConnect=Du har valgt at oprette databasebruger %s , men Dolibarr skal tilslutte til serveren %s med superbrugerne %s tilladelser. +BecauseConnectionFailedParametersMayBeWrong=Databaseforbindelsen mislykkedes: Værts- eller superbrugerparametrene skal være forkerte. OrphelinsPaymentsDetectedByMethod=Orphelins betaling opdaget ved metoden %s RemoveItManuallyAndPressF5ToContinue=Fjern det manuelt, og tryk på F5 for at fortsætte. FieldRenamed=Felt omdøbt -IfLoginDoesNotExistsCheckCreateUser=Hvis login ikke findes endnu, skal du kontrollere option "Opret bruger" -ErrorConnection=Server " %s", databasenavn " %s" login " %s", eller database password kan være forkerte eller PHP klientversionen kan være for gammel i forhold til database version. +IfLoginDoesNotExistsCheckCreateUser=Hvis brugeren ikke eksisterer endnu, skal du kontrollere indstillingen "Opret bruger" +ErrorConnection=Server " %s ", databasens navn " %s ", log ind " %s ", eller databaseadgangskoden kan være forkert, eller PHP-klientversionen kan være for gammel i forhold til databaseversionen. InstallChoiceRecommanded=Anbefalet valg til at installere version %s fra din nuværende version %s InstallChoiceSuggested=Installer valg foreslået af installationsprogrammet. -MigrateIsDoneStepByStep=De målrettede version (%s) har et efterslæb på flere versioner, så installere guiden vil komme tilbage, der tyder på næste migration, når denne ene vil være færdig. -CheckThatDatabasenameIsCorrect=Kontroller, at databasen navnet "%s" er korrekt. +MigrateIsDoneStepByStep=Den målrettede version (%s) har et hul i flere versioner. Installationsguiden kommer tilbage for at foreslå en yderligere migrering, når denne er færdig. +CheckThatDatabasenameIsCorrect=Kontroller, at databasenavnet " %s " er korrekt. IfAlreadyExistsCheckOption=Hvis dette navn er korrekte, og at databasen ikke findes endnu, skal du kontrollere indstillingen "Opret database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=Du har markeret afkrydsningsfeltet "Opret database". Til dette skal du give login / password på superbruger (i bunden af skemaet). -YouAskToCreateDatabaseUserSoRootRequired=Du har markeret afkrydsningsfeltet "Opret database ejer". Til dette skal du give login / password på superbruger (i bunden af skemaet). -NextStepMightLastALongTime=Nuværende trin kan vare flere minutter. Vent venligst indtil det næste skærmbillede vises helt, før du fortsætter. +YouAskToCreateDatabaseSoRootRequired=Du har markeret feltet "Opret database". Til dette skal du give login / adgangskode til superbrugeren (bunden af ​​formularen). +YouAskToCreateDatabaseUserSoRootRequired=Du har markeret afkrydsningsfeltet "Opret database ejer". Til dette skal du give login / adgangskode til superbrugeren (bunden af ​​formularen). +NextStepMightLastALongTime=Det nuværende trin kan tage flere minutter. Vent venligst, indtil næste skærm vises helt, inden du fortsætter. MigrationCustomerOrderShipping=Migræne shipping for kundeordrer opbevaring MigrationShippingDelivery=Opgrader opbevaring af skibsfart MigrationShippingDelivery2=Opgrader opbevaring af shipping 2 MigrationFinished=Migrationen er afsluttet -LastStepDesc=Sidste trin: Definer her login og adgangskode, du planlægger at bruge til at oprette forbindelse til software. Må ikke løse dette, da det er den konto, at administrere alle andre. +LastStepDesc= Sidste trin : Definer her login og adgangskode, du vil bruge til at oprette forbindelse til Dolibarr. Mist ikke dette, da det er masterkontoen at administrere alle andre / ekstra brugerkonti. ActivateModule=Aktiver modul %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=Du bruger DoliWamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør. -KeepDefaultValuesDeb=Du bruger Dolibarr opsætningsguiden fra en Ubuntu eller Debian-pakke, så værdier, der foreslås her, er allerede optimeret. Kun den password i databasen ejeren for at oprette skal udfyldes. Ændre andre parametre kun hvis du ved hvad du gør. -KeepDefaultValuesMamp=Du bruger DoliMamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør. -KeepDefaultValuesProxmox=Du bruger Dolibarr opsætningsguiden fra en Proxmox virtual appliance, så værdier, der foreslås her, allerede er optimeret. Skift dem kun hvis du ved hvad du gør. -UpgradeExternalModule=Kør dedikeret opgradering af eksterne moduler +WarningUpgrade=Advarsel:\nKørte du først en database backup?\nDette anbefales stærkt. Dataforløb (på grund af f.eks. Fejl i mysql version 5.5.40 / 41/42/43) kan være mulig under denne proces, så det er vigtigt at tage en komplet dump af din database, før du starter en migrering.\n\nKlik på OK for at starte overførselsprocessen ... +ErrorDatabaseVersionForbiddenForMigration=Din database version er %s. Det har en kritisk fejl, der muliggør datatab, hvis du foretager strukturelle ændringer i din database, som det kræves af migrationsprocessen. Af hans grund vil migrering ikke blive tilladt, før du opgraderer din database til et lag (patched) version (liste over kendte buggy versioner: %s) +KeepDefaultValuesWamp=Du brugte Dolibarr installationsguiden fra DoliWamp, så de her foreslåede værdier er allerede optimeret. Skift kun dem, hvis du ved hvad du laver. +KeepDefaultValuesDeb=Du brugte Dolibarr installationsguiden fra en Linux-pakke (Ubuntu, Debian, Fedora ...), så de her foreslåede værdier er allerede optimeret. Kun adgangskoden til databaseejeren til oprettelse skal indtastes. Skift kun andre parametre, hvis du ved hvad du gør. +KeepDefaultValuesMamp=Du brugte Dolibarr installationsguiden fra DoliMamp, så de her foreslåede værdier er allerede optimeret. Skift kun dem, hvis du ved hvad du laver. +KeepDefaultValuesProxmox=Du brugte Dolibarr installationsguiden fra et Proxmox virtuelt apparat, så de her foreslåede værdier er allerede optimeret. Skift kun dem, hvis du ved hvad du laver. +UpgradeExternalModule=Kør dedikeret opgraderingsproces af eksternt modul SetAtLeastOneOptionAsUrlParameter=Indstil mindst én mulighed som en parameter i URL. For eksempel: '... repair.php? Standard = bekræftet' NothingToDelete=Intet at rengøre / slette NothingToDo=Ingenting at lave @@ -147,11 +148,11 @@ NothingToDo=Ingenting at lave # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for kundernes ordrer -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Datamigrering for sælgerens ordrer MigrationProposal=Datamigration for tilbud MigrationInvoice=Data migration til kundernes fakturaer MigrationContract=Data migration for kontrakter -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade vellykket MigrationUpdateFailed=Mislykket Opgraderingsprocessen MigrationRelationshipTables=Data migration for forholdet tabeller (%s) MigrationPaymentsUpdate=Betaling data korrektion @@ -163,9 +164,9 @@ MigrationContractsUpdate=Kontrakt data korrektion MigrationContractsNumberToUpdate=%s kontrakt (er) for at opdatere MigrationContractsLineCreation=Opret kontrakt linje for kontrakten ref %s MigrationContractsNothingToUpdate=Ikke flere ting at gøre -MigrationContractsFieldDontExist=Felt fk_facture ikke eksisterer længere. Intet at gøre. +MigrationContractsFieldDontExist=Feltfk_facture eksisterer ikke længere. Ingenting at lave. MigrationContractsEmptyDatesUpdate=Kontrakt tomme dato korrektion -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Kontrakt tom datakorrektion udført med succes MigrationContractsEmptyDatesNothingToUpdate=Ingen kontrakt tomme tidspunkt til at korrigere MigrationContractsEmptyCreationDatesNothingToUpdate=Ingen kontrakt oprettelsesdato at korrigere MigrationContractsInvalidDatesUpdate=Bad valørdato kontrakt korrektion @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Levering opdatering MigrationStockDetail=Update materiel værdi af produkter MigrationMenusDetail=Update dynamiske menuer tabeller MigrationDeliveryAddress=Update leverings adresse i forsendelser -MigrationProjectTaskActors=Data migration for llx_projet_task_actors tabel +MigrationProjectTaskActors=Dataoverførsel til tabel llx_projet_task_actors MigrationProjectUserResp=Data migration inden fk_user_resp af llx_projet til llx_element_contact MigrationProjectTaskTime=Update tid i sekunder MigrationActioncommElement=Opdatere data om tiltag MigrationPaymentMode=Data migration for betaling mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration af begivenheder, så begivenhedsejeren tilføjes tildelingstabel -MigrationEventsContact=Migration af begivenheder for at tilføje eventkontakt i tildelingstabel +MigrationEvents=Migrering af begivenheder for at tilføje eventejeren til opgavetabellen +MigrationEventsContact=Migration af begivenheder for at tilføje eventkontakt til opgavebord MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserRightsEntity=Opdater enhedens feltværdi af llx_user_rights +MigrationUserGroupRightsEntity=Opdater enhedens feltværdi af llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Nulstil modul BlockedLog for v7 algoritme -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ShowNotAvailableOptions=Vis utilgængelige muligheder +HideNotAvailableOptions=Skjul utilgængelige muligheder +ErrorFoundDuringMigration=Fejl (er) blev rapporteret under migrationsprocessen, så næste trin er ikke tilgængeligt. For at ignorere fejl kan du klikke her , men programmet eller nogle funktioner fungerer muligvis ikke korrekt, før fejlene er løst. +YouTryInstallDisabledByDirLock=Programmet forsøgte at opgradere selv, men installerings- / opgraderingssiderne er blevet deaktiveret for sikkerhed (mappen omdøbes med .lock-suffix).
+YouTryInstallDisabledByFileLock=Programmet forsøgte at opgradere selv, men installerings- / opgraderingssiderne er blevet deaktiveret for sikkerhed (ved at der findes en låsfil install.lock i dolibarr-dokumenter-mappen).
+ClickHereToGoToApp=Klik her for at gå til din ansøgning +ClickOnLinkOrRemoveManualy=Klik på følgende link. Hvis du altid ser den samme side, skal du fjerne / omdøbe filen install.lock i dokumentmappen. diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 0f464995120..acebb62521c 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Kontakter for denne tredjepart ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresse for denne tredjepart ActionsOnCompany=Begivenheder for denne tredjepart +ActionsOnContact=Events about this contact/address ActionsOnMember=Begivenheder for denne medlem ActionsOnProduct=Begivenheder omkring dette produkt NActionsLate=%s sent @@ -847,9 +848,9 @@ ModuleBuilder=Modulbygger SetMultiCurrencyCode=Indstil valuta BulkActions=Masse handlinger ClickToShowHelp=Klik for at vise værktøjs tips -WebSite=Internet side -WebSites=Websteder -WebSiteAccounts=Webstedkonti +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Udgiftsrapport ExpenseReports=Udgiftsrapporter HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Udkast til masse slette bekræftelse FileSharedViaALink=Fil deles via et link SelectAThirdPartyFirst=Vælg en tredjepart først ... YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden +Inventory=Beholdning diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 12befef61d6..a1753ae741a 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linket objekt NbOfActiveNotifications=Antal meddelelser (nr. Modtagers e-mails) PredefinedMailTest=__(Hej)__\nDette er en testpost sendt til __EMAIL__.\nDe to linjer er adskilt af en vognretur.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hej)__\nDette er en test mail (ordtesten skal være fed skrift). De to linjer er adskilt af en vognretur.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hej)__\n\nVenligst find vedlagte faktura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hej)__\n\nVi vil gerne advare dig om, at fakturaen __REF__ tilsyneladende ikke er blevet betalt. Fakturaen er vedlagt som en påmindelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hej)__\n\nSe venligst vedhæftet kommercielt forslag __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Opsætning af modulets hjemmeside WEBSITE_PAGEURL=URL til side WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Beskrivelse +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=nøgleord LinesToImport=Linjer at importere diff --git a/htdocs/langs/da_DK/paybox.lang b/htdocs/langs/da_DK/paybox.lang index cba36d2f7d5..79a1257db9e 100644 --- a/htdocs/langs/da_DK/paybox.lang +++ b/htdocs/langs/da_DK/paybox.lang @@ -3,15 +3,15 @@ PayBoxSetup=PayBox modul opsætning PayBoxDesc=Dette modul tilbyder sider at muliggøre betaling på Paybox af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr genstand (faktura, ordre, ...) FollowingUrlAreAvailableToMakePayments=Følgende webadresser findes til at tilbyde en side til en kunde for at foretage en indbetaling på Dolibarr objekter PaymentForm=Betaling form -WelcomeOnPaymentPage=Velkommen på vores online betalingstjenesten +WelcomeOnPaymentPage=Velkommen til vores online betalingstjeneste ThisScreenAllowsYouToPay=Dette skærmbillede giver dig mulighed for at foretage en online-betaling til %s. ThisIsInformationOnPayment=Dette er informationer om betaling for at gøre ToComplete=For at fuldføre YourEMail=E-mail til bekræftelse af betaling, Creditor=Kreditor PaymentCode=Betaling kode -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) -ToPay=Må betaling +PayBoxDoPayment=Betal med kredit eller betalingskort (Paybox) +ToPay=Udfør betaling YouWillBeRedirectedOnPayBox=Du bliver omdirigeret om sikret Paybox siden til input du kreditkort informationer Continue=Næste ToOfferALinkForOnlinePayment=URL til %s betaling @@ -19,20 +19,21 @@ ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling bru ToOfferALinkForOnlinePaymentOnInvoice=URL til at tilbyde en %s online betaling brugergrænseflade til en faktura ToOfferALinkForOnlinePaymentOnContractLine=URL til at tilbyde en %s online betaling brugergrænseflade til en kontrakt linje ToOfferALinkForOnlinePaymentOnFreeAmount=URL til at tilbyde en %s online betaling brugergrænseflade til et frit beløb -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL til at tilbyde en %s online betaling brugergrænseflade til et medlem abonnement +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for at tilbyde en %s netbetalingsbrugergrænseflade via abonnement +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Du kan også tilføje webadresseparameter & tag= værdi til nogen af disse URL (kræves kun for fri betaling) for at tilføje din egen betaling kommentere tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Opret din PayBox med url %s for at få betaling oprettes automatisk, når valideret af paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Opsæt din Paybox med url %s for at få betaling oprettet automatisk, når den er godkendt af Paybox. YourPaymentHasBeenRecorded=Denne side bekræfter, at din betaling er registreret. Tak. -YourPaymentHasNotBeenRecorded=Du betalingen ikke er blevet registreret, og transaktionen er blevet aflyst. Tak. +YourPaymentHasNotBeenRecorded=Din betaling er IKKE blevet registreret, og transaktionen er blevet annulleret. Tak skal du have. AccountParameter=Konto parametre UsageParameter=Usage parametre InformationToFindParameters=Hjælp til at finde din %s kontooplysninger PAYBOX_CGI_URL_V2=URL PAYBOX CGI-modul til betaling VendorName=Navn på leverandør CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +NewPayboxPaymentReceived=Ny Paybox modtaget +NewPayboxPaymentFailed=Ny Paybox betaling forsøgt men mislykkedes +PAYBOX_PAYONLINE_SENDEMAIL=E-mail for at advare efter en betaling (succes eller mislykket) +PAYBOX_PBX_SITE=Værdi for PBX SITE +PAYBOX_PBX_RANG=Værdi for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Værdi for PBX ID diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index 5f495cdafa9..32737446bff 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -9,7 +9,7 @@ PdfCommercialProposalTitle=Tilbud ProposalCard=Oversigt over tilbud NewProp=Nye tilbud NewPropal=Nyt tilbud -Prospect=Prospect +Prospect=Potentiel kunde DeleteProp=Slet tilbud ValidateProp=Godkend tilbud AddProp=Opret tilbud @@ -33,7 +33,7 @@ PropalStatusSigned=Underskrevet (til bill) PropalStatusNotSigned=Ikke underskrevet (lukket) PropalStatusBilled=Billed PropalStatusDraftShort=Udkast -PropalStatusValidatedShort=valideret +PropalStatusValidatedShort=Bekræftet (åben) PropalStatusClosedShort=Lukket PropalStatusSignedShort=Underskrevet PropalStatusNotSignedShort=Ikke underskrevet @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s blev ikke fundet AddToDraftProposals=Tilføj skabelon NoDraftProposals=Ingen skabeloner CopyPropalFrom=Opret tilbud ved at kopiere eksisterende tilbud -CreateEmptyPropal=Opret tomt tilbud eller fra listen med varer/ydelser +CreateEmptyPropal=Opret tomt kommercielt forslag eller fra listen over produkter / tjenester DefaultProposalDurationValidity=Standard gyldighedstid for tilbud (i dage) -UseCustomerContactAsPropalRecipientIfExist=Brug kundens kontaktadresse, hvis defineret i stedet for tredjepart-adresse som modtageradresse for tilbud +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klon tilbud ConfirmClonePropal=Er du sikker på, du vil klone tilbuddet %s? ConfirmReOpenProp=Er du sikker på du vil genåbne tilbuddet %s? @@ -75,9 +75,10 @@ AvailabilityTypeAV_1M=1 måned TypeContact_propal_internal_SALESREPFOLL=Repræsentant for opfølgning af tilbud TypeContact_propal_external_BILLING=Kundefaktura kontakt TypeContact_propal_external_CUSTOMER=Kundekontakt for opfølgning af tilbud -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Kundekontakt for levering # Document models DocModelAzurDescription=En komplet tilbudskabelon (logo. ..) +DocModelCyanDescription=En komplet tilbudskabelon (logo. ..) DefaultModelPropalCreate=Oprettelse af skabelon DefaultModelPropalToBill=Skabelon, der skal benyttes, når et tilbud lukkes (med fakturering) DefaultModelPropalClosed=Skabelon, der skal benyttes, når et tilbud lukkes (uden fakturering) diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index 3e1955ef236..e8d3a98377d 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kode -WebsiteSetupDesc=Opret her så meget adgang som antallet af forskellige hjemmesider, du har brug for. Gå derefter ind i menuen Websites for at redigere dem. +WebsiteSetupDesc=Opret her de websteder, du vil bruge. Gå derefter ind i menuen Websites for at redigere dem. DeleteWebsite=Slet websted -ConfirmDeleteWebsite=Er du sikker på, at du vil slette dette websted. Alle dens sider og indhold vil også blive fjernet. +ConfirmDeleteWebsite=Er du sikker på, at du vil slette dette websted? Alle dens sider og indhold vil også blive fjernet. WEBSITE_TYPE_CONTAINER=Type side / container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGE_EXAMPLE=Webside til brug som eksempel WEBSITE_PAGENAME=Sidens navn / alias -WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALT=Alternative sidenavne / aliaser +WEBSITE_ALIASALTDesc=Brug her en liste over andre navne / aliaser, så siden kan også fås ved hjælp af disse andre navne / aliaser (for eksempel det gamle navn efter omdøbning af aliaset for at holde tilbagekobling på gamle link / navnearbejde). Syntaks er:
alternativnavn1, alternativnavn2, ... WEBSITE_CSS_URL=URL for ekstern CSS-fil WEBSITE_CSS_INLINE=CSS-fil indhold (fælles for alle sider) WEBSITE_JS_INLINE=Javascript fil indhold (fælles for alle sider) WEBSITE_HTML_HEADER=Tilføjelse nederst på HTML-overskrift (fælles for alle sider) WEBSITE_ROBOT=Robotfil (robots.txt) -WEBSITE_HTACCESS=Websted. Htaccess-fil +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML-overskrift (kun for denne side) PageNameAliasHelp=Navnet eller aliaset på siden.
Dette alias bruges også til at oprette en SEO-URL, når webstedet er kørt fra en virtuel vært på en webserver (som Apacke, Nginx, ...). Brug knappen " %s " for at redigere dette alias. EditTheWebSiteForACommonHeader=Bemærk: Hvis du vil definere en personlig "Header" for alle sider, skal du redigere din "Header" på website niveau i stedet for på siden / containeren. MediaFiles=Mediebibliotek -EditCss=Rediger Style / CSS eller HTML header +EditCss=Rediger webstedets egenskaber EditMenu=Rediger menu EditMedias=Rediger medier -EditPageMeta=Rediger Meta +EditPageMeta=Rediger side / container egenskaber +EditInLine=Rediger inline AddWebsite=Tilføj hjemmeside Webpage=Webside / container AddPage=Tilføj side / container HomePage=Hjemmeside PageContainer=Side / beholder -PreviewOfSiteNotYetAvailable=Forhåndsvisning af dit websted %s endnu ikke tilgængeligt. Du skal først tilføje en side. +PreviewOfSiteNotYetAvailable=Forhåndsvisning af dit websted %s endnu ikke tilgængeligt. Du skal først Importer en fuld hjemmeside skabelon 'eller bare Tilføj en side / container '. RequestedPageHasNoContentYet=Den ønskede side med id %s har intet indhold endnu, eller cache-filen .tpl.php blev fjernet. Rediger indholdet på siden for at løse dette. +SiteDeleted=Webstedet '%s' slettet PageContent=Side / Indhold PageDeleted=Side / Indenhold '%s' af hjemmesiden %s slettet PageAdded=Side / Indhold '%s' tilføjet @@ -36,49 +39,57 @@ ViewPageInNewTab=Se side i ny fane SetAsHomePage=Angiv som hjemmeside RealURL=Rigtig webadresse ViewWebsiteInProduction=Se websitet ved hjælp af hjemmesider -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +SetHereVirtualHost= Brug med Apache / NGinx /...
Hvis du kan oprette en dedikeret Virtual Host med PHP aktiveret og en Root-mappe på din webserver (Apache, Nginx, ...)
%s Skriv derefter her det virtuelle værtsnavn, du har oprettet, så forhåndsvisningen kan også gøres ved hjælp af denne dedikerede webserveradgang i stedet for kun at bruge Dolibarr-serveren. +YouCanAlsoTestWithPHPS= Brug med PHP-integreret server
På udvikler miljø kan du helst prøve webstedet med den indbyggede PHP-server (PHP 5.5 påkrævet) ved at køre
php -S 0.0. 0,0: 8080 -t %s +CheckVirtualHostPerms=Kontroller også, at den virtuelle vært har tilladelse %s på filer til
%s ReadPerm=Læs -WritePerm=Write -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +WritePerm=Skriv +PreviewSiteServedByWebServer= Se %s i en ny fane.

%s vil blive serveret af en ekstern webserver (som Apache, Nginx, IIS). Du skal installere og konfigurere denne server før du peger på biblioteket:
%s
URL serveret af ekstern server:
%s +PreviewSiteServedByDolibarr= Preview %s i en ny fane.

%s vil blive serveret af Dolibarr server, så det behøver ikke nogen ekstra webserver (som Apache, Nginx, IIS), der skal installeres. < br> Ubelejligt er, at webadressen på sider ikke er brugervenlige og begynder med din Dolibarr-sti.
URL betjent af Dolibarr:
%s

Sådan bruger du din egen ekstern webserver til at tjene dette websted, opret en virtuel vært på din webserver, der peger på biblioteket
%s , og indtast derefter navnet på denne virtuelle server og klik på den anden preview-knap . VirtualHostUrlNotDefined=URL til den virtuelle vært, der serveres af en ekstern webserver, der ikke er defineret NoPageYet=Ingen sider endnu +YouCanCreatePageOrImportTemplate=Du kan oprette en ny side eller importere en fuld hjemmeside skabelon SyntaxHelp=Hjælp til specifikke syntax tips YouCanEditHtmlSourceckeditor=Du kan redigere HTML-kildekode ved hjælp af knappen "Kilde" i editoren. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Klon side / container CloneSite=Klon website -SiteAdded=Websted tilføjet +SiteAdded=Website added ConfirmClonePage=Indtast venligst kode / alias for ny side, og hvis det er en oversættelse af den klonede side. PageIsANewTranslation=Den nye side er en oversættelse af den aktuelle side? LanguageMustNotBeSameThanClonedPage=Du klon en side som en oversættelse. Sproget på den nye side skal være anderledes end sproget på kildesiden. ParentPageId=Forældre side id WebsiteId=Website ID CreateByFetchingExternalPage=Opret side / container ved at hente side fra ekstern webadresse ... -OrEnterPageInfoManually=Eller opret en tom side fra bunden ... +OrEnterPageInfoManually=Eller opret side fra bunden eller fra en sideskabelon ... FetchAndCreate=Hent og Opret -ExportSite=Eksport sted +ExportSite=Eksporter hjemmeside +ImportSite=Importer websider skabelon IDOfPage=Side Id Banner=Banner BlogPost=Blogindlæg -WebsiteAccount=Websted konto -WebsiteAccounts=Webstedkonti +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Opret websitet konto BackToListOfThirdParty=Tilbage til listen for tredjepart DisableSiteFirst=Deaktiver hjemmesiden først MyContainerTitle=Min hjemmeside titel AnotherContainer=En anden beholder -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page +WEBSITE_USE_WEBSITE_ACCOUNTS=Aktivér webstedets kontobord +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktivér tabellen til at gemme websitekonti (login / pass) for hver hjemmeside / tredjepart +YouMustDefineTheHomePage=Du skal først definere standard startside +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContent=Kun udgave af HTML-kilde er mulig, når indhold blev taget fra et eksternt websted +GrabImagesInto=Grib også billeder fundet i css og side. +ImagesShouldBeSavedInto=Billeder skal gemmes i biblioteket +WebsiteRootOfImages=Rodbibliotek for website billeder +SubdirOfPage=Underkatalog dedikeret til side +AliasPageAlreadyExists=Alias ​​side %s eksisterer allerede +CorporateHomePage=Firmahjemmeside +EmptyPage=Tom side +ExternalURLMustStartWithHttp=Ekstern webadresse skal starte med http: // eller https: // +ZipOfWebsitePackageToImport=Zip-fil af webstedspakke +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Intern webadresse for siden +ThisPageIsTranslationOf=Denne side / container er oversættelse af +ThisPageHasTranslationPages=Denne side / container har oversættelse diff --git a/htdocs/langs/de_AT/help.lang b/htdocs/langs/de_AT/help.lang deleted file mode 100644 index f4f55ee6209..00000000000 --- a/htdocs/langs/de_AT/help.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -ToGetHelpGoOnSparkAngels1=Einige Unternehmen bieten eine schnelle (manchmal prompte) und effiziente Online-Unterstützung durch Fernwartung Ihres Computers. Solche Helfer finden Sie auf dieser Website %s diff --git a/htdocs/langs/de_CH/help.lang b/htdocs/langs/de_CH/help.lang index 82480e7b0e3..a4483cd8984 100644 --- a/htdocs/langs/de_CH/help.lang +++ b/htdocs/langs/de_CH/help.lang @@ -4,4 +4,3 @@ DolibarrHelpCenter=Hilfe-und Supportcenter ToGoBackToDolibarr=Klicken Sie hier um zum System zurückzukehren TypeHelpOnly=Ausschliesslich Hilfe TypeHelpDevForm=Hilfe, Entwicklung & Bildung -ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht kein Geschäftspartner verfügbar. Denken Sie daran, den Filter auf "Alle verfügbaren" zu setzen. So können Sie mehr Anfragen stellen. diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index ae7e179549d..fb6d7d9959d 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -233,8 +233,6 @@ ActualizeCurrency=Aktualisiere Währung SetMultiCurrencyCode=Setze Währung BulkActions=Stapelverarbeitungen ClickToShowHelp=Clicke hier für Kontexthilfe. -WebSite=Website -WebSites=Webseiten WebSiteAccounts=Webseitenkonten ExpenseReports=Spesenrapporte AutomaticallyCalculated=Automatisch generiert diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang index 340b40282f5..a20eea1d33d 100644 --- a/htdocs/langs/de_CH/propal.lang +++ b/htdocs/langs/de_CH/propal.lang @@ -7,6 +7,5 @@ DefaultProposalDurationValidity=Standardmässige Gültigkeitsdatuer (Tage) UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Kundenkontakts statt des Geschäftspartners verwenden AvailabilityPeriod=Verfügbarkeitszeitraum SetAvailability=Verfügbarkeitszeitraum definieren -TypeContact_propal_external_CUSTOMER=Kundenkontakt für Angebot DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schliessen wollen (zur Verrechung) DefaultModelPropalClosed=Standard-Template, wenn sie ein Angebot schliessen wollen (ohne Rechnung) diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 315bf621265..5141a39d95d 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Suche externe Module @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-Module Werkzeuge ModuleFamilyExperimental=Experimentelle Module ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen) ModuleFamilyECM=Inhaltsverwaltung (ECM) -ModuleFamilyPortal=Websites und weitere Frontal-Anwendung +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Schnittstellen zu externen Systemen MenuHandlers=Menü-Handler MenuAdmin=Menü-Editor @@ -463,9 +463,9 @@ ClickToShowDescription=Klicke um die Beschreibung zu sehen DependsOn=Diese Modul benötigt die folgenden Module RequiredBy=Diese Modul wird durch folgende Module verwendet TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
Formular um einen neuen Partner zu erstellen ist %s,
Fall Sie Vorgabewerte via URL angeben wollen, können Sie %s verwenden -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Persönliche Standardwerte erlauben EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Benutzer & Gruppen Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration Module1Name=Partner -Module1Desc=Partner- und Kontakteverwaltung +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Vertrieb Module2Desc=Vertriebsverwaltung Module10Name=Buchhaltung @@ -501,7 +501,7 @@ Module23Desc=Überwachung des Energieverbrauchs Module25Name=Kundenaufträge Module25Desc=Kundenauftragsverwaltung Module30Name=Rechnungen -Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Lieferanten Module40Desc=Lieferanten und Einkaufsverwaltung (Bestellungen und Lieferantenrechnungen) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=USt.-Sätze DictionaryRevenueStamp=Steuermarken Beträge DictionaryPaymentConditions=Zahlungsbedingungen DictionaryPaymentModes=Zahlungsarten -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Art der Webseite Seiten/Container DictionaryEcotaxe=Ökosteuern (WEEE) DictionaryPaperFormat=Papierformate @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf V LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den Code vorhanden ist. LabelOnDocuments=Bezeichnung auf Dokumenten LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Am Ende des Monats CurrentNext=Aktueller/ Nächster @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Protokollierte Ereignisse -Audit=Protokoll +Audit=Security events InfoDolibarr=Über Dolibarr InfoBrowser=Über Webbrowser InfoOS=Betriebsysteminfos @@ -1065,7 +1066,7 @@ BrowserName=Browser Name BrowserOS=Betriebssystem des Browsers ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse SecurityEventsPurged=Security-Ereignisse gelöscht -LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheitsrelevante Ereignisse anpassen. Administratoren können die entsprechenden Inhalte unter Systemwerkzeuge-Protokoll einsehen. Achtung: Diese Funktion kann zu erhöhtem Datenaufkommen in der Datenbank führen. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Einstellungen können nur durch Administratoren verändert werden. SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er UnitPriceOfProduct=Nettostückpreis TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam -NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellungen-Sicherheit-Protokoll'. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Zusätzliche Attribute (Rechnungsvorlage, Zeilen) ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellposition) ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile) ExtraFieldsThirdParties=Ergänzende Attribute (Partner) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Ergänzende Attribute (Mitglied) ExtraFieldsMemberType=Ergänzende Attribute (Mitglied) ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer* ListOfNotificationsPerUserOrContact=Liste der Benachrichtigungen nach Benutzer oder Kontakt** ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" des Partners, um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen Threshold=Schwellenwert BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=PLZ ##### Resource #### ResourceSetup=Konfiguration des Modul Ressourcen UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen. diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 253ced36e39..9937e762242 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Bank | Bargeld MenuVariousPayment=Sonstige Zahlungen MenuNewVariousPayment=Neue sonstige Zahlung BankName=Name der Bank @@ -12,7 +12,7 @@ ShowAccount=Zeige Konto AccountRef=Buchhaltungs-Konto Nr. AccountLabel=Buchhaltungs-Konto Nr. CashAccount=Konto Kassa -CashAccounts=Kassen +CashAccounts=Bargeldkonten CurrentAccounts=Girokonten SavingAccounts=Sparkonten ErrorBankLabelAlreadyExists=Kontenbezeichnung existiert bereits @@ -46,7 +46,7 @@ BankAccountDomiciliation=Kontoadresse BankAccountCountry=Bankkonto Land BankAccountOwner=Kontoinhaber BankAccountOwnerAddress=Kontoinhaber-Adresse -RIBControlError=Prüfung auf Vollständigkeit fehlgeschlagen. Informationen zu Bankkonto sind nicht vollständig oder falsch (Land überprüfen, Zahlen und IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Konto erstellen NewBankAccount=Neues Konto NewFinancialAccount=Neues Finanzkonto @@ -76,6 +76,7 @@ TransactionsToConciliate=Transaktionen zum ausgleichen Conciliable=kann ausgeglichen werden Conciliate=Ausgleichen Conciliation=Ausgleich +SaveStatementOnly=Nur Buchung speichern ReconciliationLate=Zahlungsausgleich spät IncludeClosedAccount=Geschlossene Konten miteinbeziehen OnlyOpenedAccount=Nur offene Konten @@ -104,7 +105,7 @@ SocialContributionPayment=Zahlung von Sozialabgaben/Steuern BankTransfer=Kontentransfer BankTransfers=Kontentransfers MenuBankInternalTransfer=interner Transfer -TransferDesc=Von einem zum anderen Konto übertragen. Dolibarr wird zwei Buchungen erstellen - Debit in der Quell- und Credit im Zielkonto. (Identischer Betrag (bis auf das Vorzeichen), Beschreibung und Datum werden benutzt) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Von TransferTo=An TransferFromToDone=Eine Überweisung von %s nach %s iHv %s %s wurde verbucht. @@ -132,11 +133,11 @@ PaymentDateUpdateSucceeded=Zahlungsdatum erforlgreich aktualisiert PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden Transactions=Transaktionen BankTransactionLine=Bank-Transaktionen -AllAccounts=All bank and cash accounts +AllAccounts=Alle Finanzkonten BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten -FutureTransaction=Zukünftige Transaktionen. -SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken. +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Wählen Sie den Kontoauszug der mit der Zahlung übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD EventualyAddCategory=Wenn möglich Kategorie angeben, in der die Daten eingeordnet werden ToConciliate=auszugleichen ? @@ -153,7 +154,7 @@ RejectCheckDate=Datum an dem der Scheck zurückgewiesen wurde CheckRejected=Scheck zurückgewiesen CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder geöffnet BankAccountModelModule=Dokumentvorlagen für Bankkonten -DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in Ländern der EU. +DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in EU Ländern. DocumentModelBan=Template für den Druck von Seiten mit Bankkonto-Nummern Eintrag. NewVariousPayment=Neue sonstige Zahlungen VariousPayment=Sonstige Zahlungen @@ -162,4 +163,6 @@ ShowVariousPayment=Zeige sonstige Zahlungen AddVariousPayment=Sonstige Zahlung hinzufügen SEPAMandate=SEPA Mandat YourSEPAMandate=Ihr SEPA-Mandat -FindYourSEPAMandate=Dies ist Ihr SEPA-Auftrag, um unser Unternehmen zu autorisieren, einen Lastschriftauftrag an Ihre Bank zu erteilen. Bitte senden Sie dieses Formular unterschrieben an uns zurück (Scan des signierten Dokuments per Email) oder senden Sie es per Post an +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index f457d28fef1..4d139451fe2 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unbezahlte Lieferantenrechnungen für %s BillsLate=Verspätete Zahlungen BillsStatistics=Statistik Kundenrechnungen BillsStatisticsSuppliers=Statistik Lieferantenrechnungen -DisabledBecauseDispatchedInBookkeeping=Deaktiviert da die Rechnung schon in die Buchhaltung übernommen wurde +DisabledBecauseDispatchedInBookkeeping=Deaktiviert, da die Rechnung schon in die Buchhaltung übernommen wurde DisabledBecauseNotLastInvoice=Deaktiviert da die Rechnung nicht gelöscht werden kann. Es wurden schon Rechnungen nach dieser Rechnung erstellt, so dass die Nummerierung nicht fortlaufend wäre. DisabledBecauseNotErasable=Deaktiviert, da löschen nicht möglich InvoiceStandard=Standardrechnung @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma-Rechnung InvoiceProFormaDesc=Die Proforma-Rechnung ist das Abbild einer echten Rechnung, hat aber keinen buchhalterischen Wert. InvoiceReplacement=Ersatzrechnung InvoiceReplacementAsk=Ersatzrechnung für Rechnung -InvoiceReplacementDesc=Ersatzrechnungen dienen dem Storno und vollständigen Ersatz einer Rechnung ohne bereits erfolgtem Zahlungseingang.

Hinweis: Rechnungen mit Zahlungseingang können nicht ersetzt werden. Falls noch nicht geschlossen, werden ersetzte Rechnungen automatisch als 'Aufgegeben geschlossen' markiert. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Gutschrift InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur -InvoiceAvoirDesc=Eine Gutschrift ist eine negative Rechnung zur Begleichung von Wertdifferenzen zwischen Rechnungssummen und Zahlungseingängen (Zuviel bezahlt oder mangelhafte Lieferung). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Neue Gutschrift mit den Positionen der Ursprungs-Rechnung invoiceAvoirWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung erstellen invoiceAvoirLineWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung @@ -66,8 +66,8 @@ paymentInInvoiceCurrency=in Rechnungswährung PaidBack=Zurück bezahlt DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? -ConfirmConvertToReduc=Möchten Sie dieses %s in einen absoluten Rabatt konvertieren?
Der Betrag wird so unter allen Rabatten gespeichert und kann als Rabatt für ein aktuelle oder zukünftige Rechnung für diese Kunden verwendet werden. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Lieferantenzahlungen ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden @@ -91,8 +91,8 @@ PaymentConditionsShort=Zahlungsziel PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung -HelpPaymentHigherThanReminderToPay=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.
Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung und erstellen Sie ggf eine Gutschrift für jede überzahlte Rechnung. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Als 'bezahlt' markieren ClassifyPaidPartially=Als 'teilweise bezahlt' markieren ClassifyCanceled=Rechnung 'aufgegeben' @@ -109,9 +109,9 @@ CancelBill=Rechnung stornieren SendRemindByMail=Zahlungserinnerung per E-Mail versenden DoPayment=Zahlung eingeben DoPaymentBack=Rückerstattung eingeben -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertToReduc=Markieren als "Guthaben verfügbar" +ConvertExcessReceivedToReduc=Zuviel erhalterner Betrag in Guthaben umwandeln +ConvertExcessPaidToReduc=Zuviel bezahlter Betrag in Rabatt umwandeln EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein EnterPaymentDueToCustomer=Kundenzahlung fällig stellen DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht @@ -120,7 +120,7 @@ BillStatus=Rechnung Status StatusOfGeneratedInvoices=Status der erstellten Rechnungen BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusPaidBackOrConverted=Gutschrift oder als Guthaben markiert BillStatusConverted=Bezahlt (in der Schlussrechnung zu verarbeiten) BillStatusCanceled=Aufgegeben BillStatusValidated=Freigegeben (zu bezahlen) @@ -132,6 +132,7 @@ BillStatusClosedPaidPartially=Bezahlt (teilweise) BillShortStatusDraft=Entwurf BillShortStatusPaid=Bezahlt BillShortStatusPaidBackOrConverted=Rückerstattet oder umgewandelt +Refunded=Rückerstattet BillShortStatusConverted=Bezahlt BillShortStatusCanceled=Storniert BillShortStatusValidated=Freigegeben @@ -145,7 +146,7 @@ ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls. ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten in den Einstellungen des Rechnungsmoduls. ErrorBillNotFound=Rechnung %s existiert nicht -ErrorInvoiceAlreadyReplaced=Fehler: Sie versuchen eine Ersatzrechnung für Rechnung %s freizugeben. Diese wurde allerdings bereits durch Rechnung %s ersetzt. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht. ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag @@ -179,7 +180,7 @@ ConfirmClassifyPaidBill=Möchten Sie die Rechnung %s wirklich als 'bezahl ConfirmCancelBill=Möchten sie die Rechnung %s wirklich stornieren? ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebrochen' markieren? ConfirmClassifyPaidPartially=Möchten Sie die Rechnung %s wirklich als 'bezahlt' markieren? -ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde noch nicht vollständig bezahlt. Warum möchten Sie diese Rechnung als erledigt bestätigen ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt. ConfirmClassifyPaidPartiallyReasonDiscount=Unbezahlter Rest (%s %s) ist gewährter Rabatt / Skonto. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt. @@ -187,12 +188,12 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag ( %s %s)< ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert ConfirmClassifyPaidPartiallyReasonOther=Betrag aus anderen Gründen uneinbringlich -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Sie Ihre Rechnung mit passenden Kommentar versehen sein. (Beispiel «Nur die Steuer entsprechend dem Preis, der gezahlt worden tatsächlich gibt Rechte an Abzug») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Diese Option steht Ihnen nur dann offen, falls Ihre Rechnung einen entsprechenden Vermerk enthält. (Beispiel: Nur der tatsächlich bezahlte Preis ist abzugsfähig) +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Unter Kundenverschulden fallen vor allem Zahlungsunwilligkeit-, bzw. -unfähigkeit (Insolvenz). +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Wählen Sie diese Option, falls die Zahlungsdifferenz aus Warenrücksendungen resultiert. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Wählen Sie diese Option, falls keine der anderen zutrifft:
- Mangelhafte oder falsche Lieferung
- Forderung auf Grund vergessenen Rabatts zu hoch
Korrigieren Sie in jedem Fall das Rechnungswesen über eine entsprechende Gutschrift. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen. ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für %s, %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Bestätigen Sie diesen Zahlungseingang für %s, %s ConfirmValidatePayment=Zahlung wirklich annehmen? Eine Änderung ist anschließend nicht mehr möglich. ValidateBill=Rechnung freigeben UnvalidateBill=Ungültige Rechnung -NumberOfBills=Anzahl der Rechnungen +NumberOfBills=Anzahl Rechnungen NumberOfBillsByMonth=Anzahl Rechnungen pro Monat AmountOfBills=Anzahl der Rechnungen +AmountOfBillsHT=Rechnungsbetrag (Netto ohne Steuern) AmountOfBillsByMonthHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern) ShowSocialContribution=Zeige Sozialabgaben/Unternehmenssteuer ShowBill=Zeige Rechnung @@ -260,9 +262,9 @@ Repeatables=Vorlagen ChangeIntoRepeatableInvoice=erzeuge Rechnungsvorlage CreateRepeatableInvoice=Rechnungs-Vorlage erstellen CreateFromRepeatableInvoice=Aus Rechnungs-Vorlage erzeugen -CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -positionen +CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -details CustomersInvoicesAndPayments=Kundenrechnungen und -zahlungen -ExportDataset_invoice_1=Kundenrechnungen und -positionen +ExportDataset_invoice_1=Kundenrechnungen und -details ExportDataset_invoice_2=Kundenrechnungen und -zahlungen ProformaBill=Proforma-Rechnung: Reduction=Ermäßigung @@ -282,13 +284,13 @@ RelativeDiscount=Relativer Rabatt GlobalDiscount=Rabattregel CreditNote=Gutschrift CreditNotes=Gutschriften -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Gutschriften / erh. Überschuss Deposit=Anzahlung Deposits=Anzahlungen DiscountFromCreditNote=Rabatt aus Gutschrift %s DiscountFromDeposit=Anzahlung für Rechnung %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Überzahlungen der Rechnung %s empfangen +DiscountFromExcessPaid=Überzahlungen der Rechnung %s empfangen AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen NewGlobalDiscount=Neue Rabattregel @@ -297,14 +299,14 @@ DiscountType=Rabatt Typ NoteReason=Anmerkung/Begründung ReasonDiscount=Rabattgrund DiscountOfferedBy=Rabatt angeboten von -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Rabatte oder Gutschriften verfügbar +DiscountAlreadyCounted=Rabatte oder Gutschriften bereits berücksichtigt +CustomerDiscounts=Kundenrabatte +SupplierDiscounts=Lieferantenrabatte BillAddress=Rechnungsanschrift -HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto. -HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten. -HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (z.B. falscher Kunde oder Ersatzrechnung erstellt) IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID PaymentId=Zahlung id PaymentRef=Zahlung Nr. @@ -321,31 +323,31 @@ InvoiceNotChecked=Keine Rechnung ausgewählt CloneInvoice=Rechnung duplizieren ConfirmCloneInvoice=Möchten Sie diese Rechnung %s wirklich duplizieren? DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde -DescTaxAndDividendsArea=Dieser Bereich zeigt eine Zusammenfassung aller Zahlungen auf spezielle Ausgaben. Nur Zeilen mit Zahlungen in dem Geschäftsjahr werden angezeigt. -NbOfPayments=Anzahl der Zahlungen +DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht aller Zahlungen für sonstige Ausgaben dar. Nur Datensätze mit Zahlung im festgelegten Jahr sind enthalten. +NbOfPayments=Anzahl Zahlungen SplitDiscount=Rabatt in zwei aufteilen -ConfirmSplitDiscount=Möchten Sie wirklich den Rabatt von %s %s in zwei kleinere Rabatte aufteilen ? -TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der zwei Teile ein: -TotalOfTwoDiscountMustEqualsOriginal=Summe der beiden neuen Rabatte muss gleich dem ursprünglichen Rabattbetrag sein. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der beiden Teile ein: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen? RelatedBill=Ähnliche Rechnung RelatedBills=Ähnliche Rechnungen RelatedCustomerInvoices=Ähnliche Kundenrechnungen RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen LatestRelatedBill=Letzte ähnliche Rechnung -WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=PDF zusammenführen AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene Partner der selben Firma. PaymentNote=Zahlungshinweis ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfSituationInvoices=Liste der Rechnungssituationen +CurrentSituationTotal=Total Rechnungssituationen +DisabledBecauseNotEnouthCreditNote=Um eine Rechnungssitzuation von diesem Zyklus auszuschliessen, muss das Guthabentotal den Rechnungsbetrag abdecken +RemoveSituationFromCycle=Diese Rechnung aus diesem Rechnugslauf ausschliessen +ConfirmRemoveSituationFromCycle=Diese Rechnung %s aus diesem Rechnungslauf ausschliessen? +ConfirmOuting=Auslassen bestätigen FrequencyPer_d=alle %s Tage FrequencyPer_m=Alle %s Monate FrequencyPer_y=Alle %s Jahre @@ -355,10 +357,10 @@ NextDateToExecution=Datum der nächsten Rechnungserstellung NextDateToExecutionShort=Datum nächste Generierung DateLastGeneration=Datum der letzten Generierung DateLastGenerationShort=Datum letzte Generierung -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +MaxPeriodNumber=Höchten Nummer des Rechnungslaufes +NbOfGenerationDone=Rechnungslauf für diese Nummer schon durchgeführt +NbOfGenerationDoneShort=Anzahl Generationen durchgeführt +MaxGenerationReached=Max. Anzahl Generierungen erreicht InvoiceAutoValidate=Rechnungen automatisch freigeben GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage DateIsNotEnough=Datum noch nicht erreicht @@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende FixAmount=Fester Betrag VarAmount=Variabler Betrag (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Variabler Betrag (%% Total) -1 Position mit Label '%s' # PaymentType PaymentTypeVIR=Banküberweisung PaymentTypeShortVIR=Banküberweisung @@ -408,8 +410,8 @@ PaymentTypeCHQ=Scheck PaymentTypeShortCHQ=Scheck PaymentTypeTIP=Banküberweisung (Dokument gegen Zahlung) PaymentTypeShortTIP=Banküberweisung -PaymentTypeVAD=Online-Zahlung -PaymentTypeShortVAD=Online-Zahlung +PaymentTypeVAD=Online Zahlung +PaymentTypeShortVAD=Online Zahlung PaymentTypeTRA=Scheck PaymentTypeShortTRA=Scheck PaymentTypeFAC=Nachnahme @@ -418,9 +420,9 @@ BankDetails=Bankverbindung BankCode=Bankleitzahl DeskCode=Desk-Code BankAccountNumber=Kontonummer -BankAccountNumberKey=Schlüssel +BankAccountNumberKey=Prüfziffer Residence=Lastschrift -IBANNumber=IBAN-Nummer +IBANNumber=Ganze IBAN Kontonummer IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC Code @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Zahlung per Überweisung auf folgendes Konto VATIsNotUsedForInvoice=* Nicht für USt-art-CGI-293B LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80 LawApplicationPart2=Die Ware bleibt Eigentum -LawApplicationPart3=des Verkäufers bis zur vollständigen Bezahlung +LawApplicationPart3=the seller until full payment of LawApplicationPart4=des Preises. LimitedLiabilityCompanyCapital=SARL mit einem Kapital von UseLine=Übernehmen @@ -463,7 +465,7 @@ Cheques=Schecks DepositId=Scheck Nr. NbCheque=Schecknummer CreditNoteConvertedIntoDiscount=Diese Gutschrift %s wurde in %s umgewandelt -UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Zeige alle unbezahlten Rechnungen ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung PaymentInvoiceRef=Die Zahlung der Rechnung %s @@ -474,21 +476,22 @@ Reported=Verzögert DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist ExpectedToPay=Erwartete Zahlung -CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden. +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=mit dieser Zahlung beglichen -ClosePaidInvoicesAutomatically=Markiert alle Standard-, Anzahlungs- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind. -ClosePaidContributionsAutomatically=Vollständig beglichenen Sozialabgaben oder Steuerbeträge als "bezahlt" kennzeichnen. -AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" markiert. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Bezahlen ToMakePaymentBack=Rückzahlung ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind. RevenueStamp=Steuermarke -YouMustCreateInvoiceFromThird=Diese Option ist nur verfügbar beim erstellen von Rechnungen aus dem Kundenbereich -YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar beim erstellen von Rechnungen aus dem Bereich Lieferanten in den Partnern +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist. @@ -513,9 +516,9 @@ SituationAmount=Situation Rechnungsbetrag (ohne USt.) SituationDeduction=Situation Subtraktion ModifyAllLines=Bearbeite alle Zeilen CreateNextSituationInvoice=Erstelle nächsten Fortschritt-Rechnung -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Fehler Kann die nächste Situation im Zyklus nicht finden +ErrorOutingSituationInvoiceOnUpdate=Kann diese Situationsrechnung nicht ausschliessen. +ErrorOutingSituationInvoiceCreditNote=Kann dies verknüpfte Gutschrift nicht ausschliessen. NotLastInCycle=Diese Rechnung ist nicht die letzte im Zyklus und darf nicht geändert werden. DisabledBecauseNotLastInCycle=Die nächste Situation existiert bereits. DisabledBecauseFinal=Dieser Status ist endgültig. @@ -533,7 +536,7 @@ invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer o updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen. ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell zu erstellen, rufen Sie das Menü %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Wollen Sie diese Rechnungen automatisch generieren lassen, fragen Sie Ihren Administrator das Modul %s zu aktivieren und einzurichten. Sie können beide Methoden (manuell und automatisch) ohne Risiko von doppelten Rechnungen zusammen verwenden. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Rechnungs-Template löschen ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen? CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung) @@ -541,8 +544,9 @@ BillCreated=%s Rechnung(en) erstellt StatusOfGeneratedDocuments=Status der Dokumentenerstellung DoNotGenerateDoc=Dokumentdatei nicht erstellen AutogenerateDoc=Dokumentdatei automatisch erstellen -AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFrom=Startdatum der Dienstleistung auf das Rechnungsdatum setzen AutoFillDateFromShort=Legen Sie das Startdatum fest -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +AutoFillDateTo=Enddatum der Dienstleistung auf das Rechnungsdatum setzen +AutoFillDateToShort=Enddatum festlegen +MaxNumberOfGenerationReached=Maximal Anzahl Generierungen erreicht +BILL_DELETEInDolibarr=Rechnung gelöscht diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index 39b5daa27d3..37ace689d44 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -1,6 +1,6 @@ # Language file - Source file is en_US - cashdesk CashDeskMenu=POS Kasse -CashDesk=Kasse +CashDesk=Verkaufsstelle CashDeskBankCash=Bankkonto (Bargeld) CashDeskBankCB=Bankkonto (Kartenzahlung) CashDeskBankCheque=Bankkonto(Scheckzahlung) @@ -30,5 +30,15 @@ ShowCompany=Zeige Unternehmen ShowStock=Zeige Lager DeleteArticle=Klicken, um diesen Artikel zu entfernen FilterRefOrLabelOrBC=Suche (Art-Nr./Name) -UserNeedPermissionToEditStockToUsePos=Sie bitten, ab dem Rechnungserstellung zu verringern, so dass Benutzer, die POS verwenden müssen, um die Erlaubnis, Lager zu bearbeiten. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Quittungsdrucker +PointOfSale=Kassen +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Etage +AddTable=Tisch hinzufügen +Place=Platz +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Bondrucker +SearchProduct=Produkt suchen diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 8c85297f506..a6bff185467 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Vertrieb +Commercial=Einkauf | Vertrieb CommercialArea=Vertrieb - Übersicht Customer=Kunde Customers=Kunden Prospect=Lead Prospects=Leads DeleteAction=Löschen eines Ereignis -NewAction=Neue/r Termin/Aufgabe +NewAction=erstelle Termin/Aufgabe AddAction=Termin/Aufgabe erstellen AddAnAction=Erstelle Termin/Aufgabe AddActionRendezVous=erstelle Termin -ConfirmDeleteAction=Möchten Sie diese Veranstaltung wirklich löschen ? +ConfirmDeleteAction=Dieses Ereignis wirklich löschen ? CardAction=Ereignis - Karte ActionOnCompany=Verknüpftes Unternehmen ActionOnContact=Verknüpfter Kontakt @@ -38,7 +38,7 @@ SendPropalRef=Einreichung der Angebote %s SendOrderRef=Einreichung der Bestellung %s StatusNotApplicable=Nicht anwendbar StatusActionToDo=Zu erledigen -StatusActionDone=Abgeschlossen +StatusActionDone=erledigt StatusActionInProcess=In Bearbeitung TasksHistoryForThisContact=Ereignisse zu diesem Kontakt LastProspectDoNotContact=Nicht kontaktieren @@ -52,16 +52,17 @@ ActionAC_TEL=Anruf ActionAC_FAX=Fax versenden ActionAC_PROP=Angebot senden ActionAC_EMAIL=E-Mail senden +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Termine ActionAC_INT=Serviceaufträge vor Ort ActionAC_FAC=Kundenrechnung senden -ActionAC_REL=Kundenrechnung senden(Erinnerung) -ActionAC_CLO=Schließen +ActionAC_REL=Kundenrechnung senden (Erinnerung) +ActionAC_CLO=schließen ActionAC_EMAILING=E-Mail-Kampagne starten ActionAC_COM=Sende Bestellung per Post ActionAC_SHIP=Lieferschein senden -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Lieferantenbestellung per E-Mail versenden +ActionAC_SUP_INV=Lieferanten-Rechnung per E-Mail versenden ActionAC_OTH=Sonstiges ActionAC_OTH_AUTO=Automatisch eingefügte Ereignisse ActionAC_MANUAL=Manuell eingefügte Ereignisse @@ -72,8 +73,8 @@ StatusProsp=Lead Status DraftPropals=Entworfene Angebote NoLimit=Kein Limit ToOfferALinkForOnlineSignature=Link zur Onlinesignatur -WelcomeOnOnlineSignaturePage=Wilkommen auf der Seite um die Angebote von %s zu akzeptieren +WelcomeOnOnlineSignaturePage=Wilkommen auf der Seite um Angebote von %s zu akzeptieren ThisScreenAllowsYouToSignDocFrom=Auf dieser Seite können Angebote akzeptiert und unterschreiben oder ablehnt werden ThisIsInformationOnDocumentToSign=Information zum Dokument zum Akzeptieren oder Ablehnen SignatureProposalRef=Unterschrift des Angebotes %s -FeatureOnlineSignDisabled=Onlineunterschrift ist deaktiviert oder das Dokument wurde erstellt, bevor dieses Funktion aktiviert wurde +FeatureOnlineSignDisabled=Onlineunterschrift ist deaktiviert oder das Dokument wurde erstellt, bevor diese Funktion aktiviert wurde diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang index 7be111dc08c..8facb478666 100644 --- a/htdocs/langs/de_DE/dict.lang +++ b/htdocs/langs/de_DE/dict.lang @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Nordkorea CountryKR=Südkorea CountryKW=Kuwait -CountryKG=Kirgisien +CountryKG=Kirgisistan CountryLA=Laos CountryLV=Lettland CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavien CountryMN=Mongolei CountryMS=Montserrat CountryMZ=Mosambik -CountryMM=Myanmar +CountryMM=Mianmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -277,7 +277,7 @@ CurrencySingMGA=Madagassisches Ariary CurrencyMUR=Mauritius Rupien CurrencySingMUR=Mauritius Rupie CurrencyNOK=Norwegische Kronen -CurrencySingNOK=Norwegische Krone +CurrencySingNOK=Norwegische Kronen CurrencyTND=Tunesischer Dinar CurrencySingTND=Tunesische Dinar CurrencyUSD=US Dollar @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Mund-zu-Mund-Propaganda DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Angestellter DemandReasonTypeSRC_SPONSORING=Sponsoring +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index ebdd567ea31..976e09fdf1d 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Anzahl Dokumente im Verzeichnis +ECMNbOfDocs=No. of documents in directory ECMSection=Verzeichnis ECMSectionManual=Manueller Ordner ECMSectionAuto=Automatischer Ordner @@ -17,7 +17,7 @@ ECMCreationUser=Autor ECMArea=DMS/CMS Bereich ECMAreaDesc=Das ECM (Electronic Content Management)-System erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten. ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt.
* Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. -ECMSectionWasRemoved=Ordner %s wurde gelöscht. +ECMSectionWasRemoved=Verzeichnis %s wurde gelöscht. ECMSectionWasCreated=Verzeichnis %s wurde erstellt. ECMSearchByKeywords=Suche nach Stichwörtern ECMSearchByEntity=Suche nach Objekt @@ -34,18 +34,19 @@ ECMDocsByProjects=Mit Projekten verknüpfte Dokumente ECMDocsByUsers=Mit Benutzern verknüpfte Dokumente ECMDocsByInterventions=Mit Serviceaufträgen verknüpfte Dokumente ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Noch kein Ordner erstellt ShowECMSection=Ordner anzeigen DeleteSection=Verzeichnis löschen ConfirmDeleteSection=Möchten Sie dieses Verzeichnis %s wirklich löschen? ECMDirectoryForFiles=Relatives Verzeichnis für Dateien -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Entfernen nicht möglich, da es Dateien oder Unterverzeichnisse enthält +CannotRemoveDirectoryContainsFiles=Entfernen nicht möglich, da es Dateien enthält ECMFileManager=Dateiverwaltung ECMSelectASection=Wähle einen Ordner aus der Baumansicht... DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank zu synchronisieren. ReSyncListOfDir=Liste der Verzeichnisse nochmals synchronisieren HashOfFileContent=Hashwert der Datei -FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (Datei nochmals hochladen) -FileSharedViaALink=Datei via Link geteilt NoDirectoriesFound=Keine Verzeichnisse gefunden +FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (Datei nochmals hochladen) diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 13d52783b6a..f9bfc74f99d 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP Client fehlgeschlagen mit Fehler '%s' ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt ErrorFieldMustBeANumeric=Feld %s muss ein numerischer Wert sein ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Moduldeskriptor für Klasse %s konnte nicht geladen werden ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Array in Module Descriptor (falscher Wert für den Key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=Der Produktbarcode %sexistiert schon bei einer ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Das verwenden von virtuellen Produkten welche den Lagerbestand von Unterprodukten verändern ist nicht möglich, wenn ein Unterprodukt (Oder Unter-Unterprodukt) eine Seriennummer oder Chargennummer benötigt. ErrorDescRequiredForFreeProductLines=Beschreibung ist erforderlich für freie Produkte ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert diff --git a/htdocs/langs/de_DE/help.lang b/htdocs/langs/de_DE/help.lang index 7d93a8c6bfe..740c521309f 100644 --- a/htdocs/langs/de_DE/help.lang +++ b/htdocs/langs/de_DE/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Fernwartungs-Support OtherSupport=Weitere Unterstützung ToSeeListOfAvailableRessources=Hier sehen Sie die verfügbaren Ressourcen: HelpCenter=Hilfe-Center -DolibarrHelpCenter=Hilfe- und Supportcenter -ToGoBackToDolibarr=Andernfalls klicken Sie hier um zum System zurückzukehren -TypeOfSupport=Support-Typ +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (kostenlos) TypeSupportCommercial=Kommerzieller Support TypeOfHelp=Hilfe-Typ @@ -15,12 +15,9 @@ NeedHelpCenter=Benötigen Sie Hilfe oder Unterstützung? Efficiency=Effizienz TypeHelpOnly=Ausschließlich Hilfe TypeHelpDev=Hilfe & Entwicklung -TypeHelpDevForm=Hilfe&Entwicklung&Ausbildung -ToGetHelpGoOnSparkAngels1=Einige Unternehmen bieten eine schnelle (manchmal prompte) und effiziente Online-Unterstützung durch Fernwartung. Solche Helfer finden Sie auf dieser Website %s -ToGetHelpGoOnSparkAngels3=Über einen Klick auf diese Schaltfläche erhalten Sie eine Liste aller verfügbaren Trainer für das System -ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht kein Partner verfügbar. Denken Sie daran, den Filter auf "Alle verfügbaren" zu setzen. So können Sie mehr Anfragen stellen. -BackToHelpCenter=Klicken Sie hier um zur Hilfeseite zurückzukehren. -LinkToGoldMember=Sie können einen, vom System für Ihre Sprache (%s) automatisch ausgewählten, Trainer über einen Klick auf sein Widget kontaktieren (Status und Maximalpreis aktualisieren sich automatisch): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Unterstützte Sprachen -SubscribeToFoundation=Helfen auch Sie dem Dolibarr Projekt und unterstützen uns mit einer Abo-Spende. +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Für offizielle Dolibarr Unterstützung in Ihrer Sprache: br>%s diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 0714b729c3f..4a458b7f9d3 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -4,7 +4,7 @@ Holidays=Urlaub CPTitreMenu=Urlaub MenuReportMonth=Monatsaufstellung MenuAddCP=Neuer Urlaubsantrag -NotActiveModCP=Sie müssen das Urlaubsmodul aktivieren um diese Seite zu sehen. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Erstellen Sie ein Urlaubs-Antrag DateDebCP=Urlaubsbeginn DateFinCP=Urlaubsende @@ -15,18 +15,18 @@ ApprovedCP=genehmigt CancelCP=Storniert RefuseCP=abgelehnt ValidatorCP=Genehmiger -ListeCP=Urlaubsliste +ListeCP=List of leave LeaveId=Urlaubs ID ReviewedByCP=Wird geprüft von UserForApprovalID=Benutzer für die Genehmigungs-ID -UserForApprovalFirstname=Vorname des Genehmigers -UserForApprovalLastname=Nachname des Genehmigers +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login des Genehmigers DescCP=Beschreibung SendRequestCP=Erstelle Urlaubs-Antrag DelayToRequestCP=Urlaubsanträge müssen mindestens %s Tage im voraus gestellt werden. -MenuConfCP=Summe der Abwesenheitsanträge -SoldeCPUser=Urlaubssaldo ist %s Tage. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsbeginn-Datum liegt. ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Erstellung von: ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht. @@ -39,10 +39,10 @@ TypeOfLeaveId=Art der Urlaubs-ID TypeOfLeaveCode=Art des Urlaubscodes TypeOfLeaveLabel=Art des Urlaubslabels NbUseDaysCP=Anzahl von konsumierten Tagen des Urlaubs -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCPShort=Tage verbraucht +NbUseDaysCPShortInMonth=Tage im Monat verbraucht +DateStartInMonth=Startdatum im Monat +DateEndInMonth=Enddatum im Monat EditCP=Bearbeiten DeleteCP=Lösche Gruppe ActionRefuseCP=Ablehnen @@ -98,11 +98,11 @@ HalfDay=Halber Tag NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger LEAVE_PAID=bezahlter Urlaub LEAVE_SICK=Krankheitstag -LEAVE_OTHER=Other leave +LEAVE_OTHER=Andere Gründe LEAVE_PAID_FR=bezahlter Urlaub ## Configuration du Module ## -LastUpdateCP=Letzte automatische Aktualisierung der Urlaubstage -MonthOfLastMonthlyUpdate=Monat der letzten Aktualisierung der Urlaubstage +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Erfolgreich bearbeitet. Module27130Name= Verwaltung von Urlaubsanträgen Module27130Desc= Verwaltung von Urlaubsanträgen @@ -112,7 +112,7 @@ NoticePeriod=Kündigungsfrist HolidaysToValidate=Genehmige Urlaubsanträge HolidaysToValidateBody=Es folgt ein Urlaubsantrag zur Freigabe HolidaysToValidateDelay=Dieser Urlaub wird in weniger als %s Tagen stattfinden. -HolidaysToValidateAlertSolde=Der Ersteller dieses Urlaubsantrags besitzt nicht mehr genügend verfügbare Tage. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Genehmigte Urlaubsanträge HolidaysValidatedBody=Ihr Antrag auf Urlaub von %s bis %s wurde bewilligt. HolidaysRefused=Anfrage abgelehnt @@ -121,4 +121,9 @@ HolidaysCanceled=stornierter Urlaubsantrag HolidaysCanceledBody=Ihr Urlaubsantrag von %s bis %s wurde storniert. FollowedByACounter=1: Diese Art von Antrag muss mit einem Zähler versehen werden. Der Zähler wird manuell oder automatisch erhöht und verringert, wenn der Urlaubsantrag geprüft wurde.
0: nicht mit einem Zähler versehen NoLeaveWithCounterDefined=Es gibt keine definierten Antragsarten , die mit einem Zähler versehen werden müssen. -GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü Start - Einstellungen - Stammdaten - Arten des Urlaubs um die verschiedene Urlaubsarten zu konfigurieren. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index 4c828c1eaef..2c16132a064 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -2,37 +2,37 @@ InstallEasy=Beachten Sie einfach die folgenden Schritte. MiscellaneousChecks=Systemvoraussetzungen prüfen ConfFileExists=Die Konfigurationsdatei %s ist vorhanden. -ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei %s ist nicht vorhanden und konnte auch nicht erstellt werden! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Die Konfigurationsdatei %s wurde erfolgreich erstellt. -ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, setzen Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Die Konfigurationsdatei %s ist beschreibbar. ConfFileMustBeAFileNotADir=Die Konfigurationsdatei %s muss eine Datei und kein Verzeichnis sein. -ConfFileReload=Alle Information aus der Konfigurationsdatei laden. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions. PHPSupportPOSTGETOk=Ihre PHP unterstützt GET und POST Variablen. -PHPSupportPOSTGETKo=Ihre PHP-Konfiguration scheint GET- und/oder POST-Variablen nicht zu unterstützen. Überprüfen Sie in der php.ini den Parameter variables_order. -PHPSupportGD=Ihre PHP-Konfiguration unterstützt grafische Funktionen mittels GD. -PHPSupportCurl=PHP unterstützt die Erweiterung Curl -PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt UTF8-Funktionen. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=Dieses PHP unterstützt GD grafische Funktionen. +PHPSupportCurl=Dieses PHP unterstützt Curl. +PHPSupportUTF8=Dieses PHP unterstützt UTF8-Funktionen. PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s. Dies sollte ausreichend sein. -PHPMemoryTooLow=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s Bytes. Dies ist nicht ausreichend. Ändern Sie in Ihrer php.ini den Parameter memory_limit auf mindestens %s Bytes. -Recheck=Voraussetzungen erneut prüfen -ErrorPHPDoesNotSupportSessions=Ihre PHP-Installation unterstützt keine Sitzungen. Diese Funktion ist für das Arbeiten mit dolibarr erforderlich. Bitte überprüfen Sie Ihre PHP-Konfiguration. -ErrorPHPDoesNotSupportGD=Ihre PHP-Installation unterstützt keine grafischen Funktion mittels GD. Ihnen stehen dadurch keine Diagramme zur Verfügung. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Ihre PHP-Version unterstützt die Erweiterung Curl nicht -ErrorPHPDoesNotSupportUTF8=Ihre PHP-Installation unterstützt keine UTF8-Funktionen. Dies könnte die korrekte Funktionsweise von dolibarr behindern und Sie sollten dieses Problem vor der Installation beheben. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Das Verzeichnis %s existiert nicht. -ErrorGoBackAndCorrectParameters=Gehen Sie zurück und korrigieren Sie die ungültigen Parameter. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Sie haben einen falschen Wert für den Parameter '%s' eingegeben. ErrorFailedToCreateDatabase=Fehler beim Erstellen der Datenbank '%s'. ErrorFailedToConnectToDatabase=Es konnte keine Verbindung zur Datenbank ' %s'. ErrorDatabaseVersionTooLow=Die Version ihrer Datenbank (%s) ist veraltet. Sie benötigen mindestens Version %s . ErrorPHPVersionTooLow=Ihre PHP-Version ist veraltet. Sie benötigen mindestens Version %s . -ErrorConnectedButDatabaseNotFound=Die Verbindung zum Server wurde erfolgreich hergestellt, die Datenbank '%s' jedoch nicht gefunden. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' existiert bereits. -IfDatabaseNotExistsGoBackAndUncheckCreate=Sollte die Datenbank noch nicht existieren, gehen Sie bitte zurück und aktivieren Sie das Kontrollkästchen "Datenbank erstellen". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datenbank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen". -WarningBrowserTooOld=Sie verwenden eine zu alte Version des Browsers. Installieren Sie die aktuelle Version Ihres Browser (Empfehlung: Firefox, Chrome oder Opera). +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP-Version License=Lizenzverwendung ConfigurationFile=Konfigurationsdatei @@ -45,22 +45,23 @@ DolibarrDatabase=dolibarr-Datenbank DatabaseType=Datenbanktyp DriverType=Art des Treibers Server=Server -ServerAddressDescription=Name oder IP-Adresse des Datenbankservers, in der Regel ist dies "localhost" (Datenbank und Webserver liegen auf demselben Server). +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Datenbankserver-Port. Lassen Sie dieses Feld im Zweifel leer. DatabaseServer=Datenbankserver DatabaseName=Name der Datenbank -DatabasePrefix=Präfix für die Tabellen der Datenbank -AdminLogin=Administrator Benutzername für Dolibarr Datenbank -PasswordAgain=Passwort wiederholen +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Passwort des dolibarr-Datenbankadministrators CreateDatabase=Datenbank erstellen -CreateUser=Erzeuge Besitzer oder erteile dem Benutzer Berechtigung für die Datenbank +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Datenbankserver - Superadministrator-Zugriff -CheckToCreateDatabase=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keine Datenbank angelegt haben und diese im Zuge der Installation erstellt werden soll.
Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben. -CheckToCreateUser=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keinen Datenbankbenutzer angelegt haben und dieser im Zuge der Installation erstellt werden soll.
Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben. Wenn dies nicht angekreuzt ist, müssen Datenbankeigentümer und Passwort schon existieren. -DatabaseRootLoginDescription=Anmeldedaten des Datenbank-Superusers zur Erstellung neuer Datenbanken und -benutzer. Sollten diese bereits existieren (z.B. weil Ihre Website bei einem Hosting-Provider liegt), ist diese Option nutzlos. -KeepEmptyIfNoPassword=Leer lassen wenn der Benutzer kein Passwort hat (nicht empfohlen) -SaveConfigurationFile=Konfigurationsdatei wird gespeichert +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Serververbindung DatabaseCreation=Erstellung der Datenbank CreateDatabaseObjects=Anlegen der Datenbankobjekte @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Erstellen der Fremdschlüssel und Indizes für Tabelle % OtherKeysCreation=Erstellen der Fremdschlüssel und Indizes FunctionsCreation=Erstellen der Funktionen AdminAccountCreation=Erstellen des Administrationskontos -PleaseTypePassword=Bitte geben Sie ein Passwort ein. Leere Passwörter sind unzulässig. -PleaseTypeALogin=Bitte geben Sie einen Benutzernamen ein. -PasswordsMismatch=Die eingegebenen Passwörter unterscheiden sich. Bitte versuchen Sie es erneut! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Ende der Erstkonfiguration SystemIsInstalled=Die Installation wurde erfolgreich abgeschlossen. SystemIsUpgraded=Der Aktualisierungsvorgang wurde erfolgreich abgeschlossen. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Nun sollten Sie dolibarr an Ihre Bedürfnisse anpassen AdminLoginCreatedSuccessfuly=Dolibarr Administrator login '%s' erfolgreich erstellt. GoToDolibarr=Zu dolibarr wechseln GoToSetupArea=Zu den dolibarr-Einstellungen -MigrationNotFinished=Ihre Datenbankversion ist nicht auf dem neuesten Stand, bitte wiederholen Sie den Aktualisierungsvorgang. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Noch einmal zur Aktualisierungsseite WithNoSlashAtTheEnd=Ohne Schrägstrich "/" am Ende -DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners außerhalb Ihres Webverzeichnisses. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Dieser Benutzername ist bereits vergeben DolibarrAdminLogin=Anmeldung für dolibarr-Administrator -AdminLoginAlreadyExists=Ein Administratorkonto namens '%s' ist bereits vorhanden. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Fehler beim erstellen des Dolibarr Administrator Kontos. -WarningRemoveInstallDir=Aus Sicherheitsgründen sollten Sie nach abgeschlossenem Installations-/Aktualisierungsvorgang das Installationsverzeichnis (install) löschen oder in "install.lock" umbenennen. -FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer PHP-Version nicht zur Verfügung. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Migrationsskript auswählen DataMigration=Datenbankmigration (Daten) DatabaseMigration=Datenbankmigration (Struktur + einige Daten) ProcessMigrateScript=Script-Verarbeitung ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschließend auf "Start"... FreshInstall=Neue Installation -FreshInstallDesc=Verwenden Sie diesen Modus für Erstinstallationen. Sie können damit auch frühere, unvollständige Installationen reparieren. Für eine Aktualisierung Ihres Systems wählen Sie bitte den Installationstyp "Aktualisierung". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Aktualisierung UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten. Start=Start InstallNotAllowed=Die in der Konfigurationsdatei conf.php gesetzten Berechtigungen verhindern eine Ausführung des Installationsvorganges. YouMustCreateWithPermission=Für den Installationsvorgang erstellen Sie bitte die Datei %s und machen Sie diese für Ihren Webserver beschreibbar. -CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und klicken Sie anschließend auf F5 um die Seite neu zu laden. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Migration bereits durchgeführt DatabaseVersion=Datenbankversion ServerVersion=Version des Datenbankservers YouMustCreateItAndAllowServerToWrite=Bitte erstellen Sie dieses Verzeichnis und machen Sie dieses für Ihren Webserver beschreibbar. DBSortingCollation=Reihenfolge der Zeichensortierung -YouAskDatabaseCreationSoDolibarrNeedToConnect=Sie möchten die Datenbank %s erstellen. Hierfür benötigt dolibarr eine Verbindung zum Server %s mit den Berechtigungen des Super-Users %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Sie möchten den Datenbankbenutzer %s erstellen. Hierfür benötigt dolibarr eine Verbindung zum Server %s mit den Berechtigungen des Super-Users %s. -BecauseConnectionFailedParametersMayBeWrong=Der Verbindungsaufbau ist fehlgeschlagen. Bitte überprüfen Sie die Einstellungen des Servers und Super-User-Zugangs. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Verwaiste Zahlung gefunden durch Methode %s RemoveItManuallyAndPressF5ToContinue=Bitte manuell entfernen und F5 drücken um fortzufahren. FieldRenamed=Feld umbenannt -IfLoginDoesNotExistsCheckCreateUser=Sollte der Benutzer noch nicht existieren, müssen Sie das Kontrollkästchen "Benutzer erstellen" aktivieren -ErrorConnection=Server %s', Datenbank '%s', Benutzer '%s' oder Datenbankpasswort scheinen falsch zu sein. Eventuell verhindert auch eine veraltete PHP- oder Datenbankversion den korrekten Verbindungsaufbau. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Es empfiehlt sich eine Aktualisierung auf Version %s. Ihre aktuelle Version ist %s. InstallChoiceSuggested=Vom Installationsassistenten vorgeschlagene Wahl. -MigrateIsDoneStepByStep=Die gewählte Version (%s) hat ein Lücke von mehrerer Versionen. Der Installationsassistent wird sich wieder melden, um die nächste Migration vorzuschlagen. Dies geschieht bis zur endgültigen Fertigstellung. -CheckThatDatabasenameIsCorrect=Bitte überprüfen Sie die Schreibweise des Datenbanknamens "%s". +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Sollte dieser Name korrekt und die Datenbank noch nicht vorhanden sein, aktivieren Sie bitte das Kontrollkästchen "Datenbank erstellen". OpenBaseDir=PHP openbasedir Einstellungen -YouAskToCreateDatabaseSoRootRequired=Sie haben die Option "Datenbank erstellen" ausgewählt. Hierfür müssen Sie Benutzername und Passwort des Datenbank-Super-Users in das untenstehende Formular eintragen. -YouAskToCreateDatabaseUserSoRootRequired=Sie haben die Option "Datenbankbenutzer erstellen" ausgewählt. Hierfür müssen Sie Benutzername und Passwort des Datenbank-Super-Users in das untenstehende Formular eintragen. -NextStepMightLastALongTime=Der aktuelle Vorgang kann mehrere Minuten dauern. Holen Sie sich eine frische Tasse Kaffee, oder nutzen Sie die Gelegenheit für eine Rauchpause. Warten Sie jedoch bitte in jedem Fall, bis der nächste Bildschirm vollständig angezeigt wird, bevor Sie fortfahren. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Kundenauftragslieferung aktualisieren MigrationShippingDelivery=Aktualisiere die Speicherung von Lieferungen (Versandart?) MigrationShippingDelivery2=Aktualisiere die Speicherung von Lieferungen 2 (Versandart 2?) MigrationFinished=Migration abgeschlossen -LastStepDesc=Letzter Schritt: Legen Sie Ihr Logo und das Passwort fest, welches Sie für dolibarr verwenden möchten. Verlieren Sie diese Administrator-Passwort nicht, da es der "Generalschlüssel" ist. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktivieren von Modul %s ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus) -WarningUpgrade=Warnung:\nHaben Sie ein Datenbank Backup erstellt ?\nDurch Bugs in Datenbank Systemen (zum Beispiel MySQL 5.5.40/42/42/43) könnten einige Daten oder Tabellen während des Prozesses verloren gehen.\nDeshlab ist es dringend empfohlen, einen kompletten Dump der Datenbank vor dem Start der Migration anzulegen !\n\nKlicke OK um die Migration zu starten... -ErrorDatabaseVersionForbiddenForMigration=Die Version Ihres Datenbankmanager ist %s.\nDies ist einen kritischer Bug welcher zu Datenverlust führen kann, wenn Sie die Struktur der Datenbank wie vom Migrationsprozess erforderlich ändern. Aus diesem Grund, ist die Migration nicht erlaubt bevor der Datenbankmanager auf eine später Version aktualisiert wurde (Liste betroffener Versionen %s ) -KeepDefaultValuesWamp=Wenn Sie den DoliWamp-Installationsassistent verwenden, werden hier bereits Werte vorgeschlagen. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. -KeepDefaultValuesDeb=Sie verwenden den Dolibarr-Installationsassistenten in einer Linux Umgebung (Ubuntu, Debian, Fedor...), entsprechend sind hier bereits Werte vorgeschlagenen. Sie müssen lediglich das Passwort des anzulegenden Datenbankbenutzers angeben. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. -KeepDefaultValuesMamp=Sie verwenden den DoliMamp-Installationsassistent, entsprechend werden hier bereits Werte vorgeschlagen. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. -KeepDefaultValuesProxmox=Sie verwenden den Dolibarr Installationsassistenten einer Proxmox "virtual appliance". Die hier vorgeschlagenen Werte sind bereits optimiert. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. -UpgradeExternalModule=Dedizierten Upgradeprozess für externe Module ausführen +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Zumindest eine Option für die URL Argumente ist notwendig. z.B. '...repair.php?standard=confirmed' NothingToDelete=Nichts zu säubern / zu löschen NothingToDo=Keine Aufgaben zum erledigen @@ -163,9 +164,9 @@ MigrationContractsUpdate=Vertragsdatenkorrektur MigrationContractsNumberToUpdate=%s Vertrag/Verträge zu aktualisieren MigrationContractsLineCreation=Erstelle Vertragszeile für Vertrag Nr. %s MigrationContractsNothingToUpdate=Keine weiteren Schritte. -MigrationContractsFieldDontExist=Feld fk_facture existiert nicht mehr. Keine weiteren Schritte. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Korrektur nicht gesetzter Vertragsdaten -MigrationContractsEmptyDatesUpdateSuccess=Leere Vertragsdatum eroflgreich korrigiert +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Kein nicht gesetztes Vertragsdatum zur Korrektur MigrationContractsEmptyCreationDatesNothingToUpdate=Kein Vertragserstellungsdatum zur Korrektur MigrationContractsInvalidDatesUpdate=Korrektur ungültiger Vertragsdaten @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Aktualisiere Lieferungen MigrationStockDetail=Aktualisiere den Lagerbestand von Produkten MigrationMenusDetail=Tabellen der dynamischen Menüs aktualisieren MigrationDeliveryAddress=Update Lieferadresse in Versand -MigrationProjectTaskActors=Datenmigration für llx_projet_task_actors Tabelle +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet nach llx_element_contact MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden) MigrationActioncommElement=Aktualisiere die Termine/Aufgaben MigrationPaymentMode=Migration der Daten für die Zahlungsart MigrationCategorieAssociation=Migration von Kategorien -MigrationEvents=Ereignisse migrierern, um den Besitzer des Ereignisses der Zuordnungstabelle hinzuzufügen -MigrationEventsContact=Migration der Ereignisse um die Kontaktinformationen in die Zuweisungstabelle hinzuzufügen +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise" MigrationRemiseExceptEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise_except" MigrationUserRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_user_rights" MigrationUserGroupRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_usergroup_rights" +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Neu Laden von Modul %s MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen -ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen -HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden -ErrorFoundDuringMigration=Während der Migration ist ein Fehler aufgetaucht, dadurch ist der nächste Schritt nicht verfügbar. Sie können hier cklicken um den Fehler zu ignorieren, aber die Anwendung oder manche Features werden unter Umständen nicht richtig funktionieren, solange der Fehler nicht behoben wurde. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=Hier klicken um zu Ihrer Anwendung zu kommen +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 512a642623f..6f562fbcf90 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner AddressesForCompany=Anschriften zu diesem Partner ActionsOnCompany=Ereignisse zu diesem Partner +ActionsOnContact=Events about this contact/address ActionsOnMember=Aktionen zu diesem Mitglied ActionsOnProduct=Ereignisse zu diesem Produkt NActionsLate=%s verspätet @@ -847,9 +848,9 @@ ModuleBuilder=Modul-Generator SetMultiCurrencyCode=Währung festlegen BulkActions=Massenaktionen ClickToShowHelp=Klicken um die Tooltiphilfe anzuzeigen -WebSite=Webseite -WebSites=Internetseiten -WebSiteAccounts=Website-Konten +WebSite=Website +WebSites=Webseiten +WebSiteAccounts=Website accounts ExpenseReport=Spesenabrechnung ExpenseReports=Spesenabrechnungen HR=Personalabteilung @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Datei via Link geteilt SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus +Inventory=Inventur diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 4d32eec849b..a1cfc329ecd 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -83,6 +83,7 @@ LinkedObject=Verknüpftes Objekt NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nDas ist ein Test-Mail gesendet an __EMAIL__.\nDie beiden Zeilen sind durch einem Zeilenumbruch getrennt.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=Dies ist ein Test Mail (das Wort Test muss in Fettschrift erscheinen).
Die beiden Zeilen sollten durch einen Zeilenumbruch getrennt sein.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Einrichtung der Modul-Website WEBSITE_PAGEURL=URL der Seite WEBSITE_TITLE=TItel WEBSITE_DESCRIPTION=Beschreibung +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Schlüsselwörter LinesToImport=Positionen zum importieren diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang index 7b02bb6b49c..0a4fa7bd690 100644 --- a/htdocs/langs/de_DE/paybox.lang +++ b/htdocs/langs/de_DE/paybox.lang @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL um Ihren Kunden eine %s Online-Bezahls ToOfferALinkForOnlinePaymentOnContractLine=URL um Ihren Kunden eine %s Online-Bezahlseite für Vertragspositionen anzubieten ToOfferALinkForOnlinePaymentOnFreeAmount=URL um Ihren Kunden eine %s Online-Bezahlseite für frei wählbare Beträge anzubieten ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Mitgliedern eine %s Online-Bezahlseite für Mitgliedsbeiträge +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Sie können auch den URL-Parameter &tag=value an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen. -SetupPayBoxToHavePaymentCreatedAutomatically=Richten Sie PayBox mit der URL %s ein, um nach Freigabe durch PayBox automatisch eine Zahlung anzulegen. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Hiermit Bestätigen wir, dass die Zahlung ausgeführt wurde. Vielen Dank. -YourPaymentHasNotBeenRecorded=Ihre Zahlung wurde NICHT aufgezeichnet und die Transaktion wurde storniert. Vielen Dank. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Konto Parameter UsageParameter=Einsatzparameter InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 8caf8ba14e7..7ec7aa277d9 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -20,20 +20,20 @@ LastModifiedProposals=Letzte %s bearbeitete Angebote AllPropals=Alle Angebote SearchAProposal=Angebot suchen NoProposal=Kein Entwurf -ProposalsStatistics=Angebote Statistiken +ProposalsStatistics=Angebote - Statistiken NumberOfProposalsByMonth=Anzahl pro Monat AmountOfProposalsByMonthHT=Betrag pro Monat (nach Steuern) NbOfProposals=Anzahl der Angebote ShowPropal=Zeige Angebot PropalsDraft=Entwürfe -PropalsOpened=Geöffnet +PropalsOpened=geöffnet PropalStatusDraft=Entwurf (freizugeben) PropalStatusValidated=Freigegeben (Angebot wieder geöffnet) PropalStatusSigned=Unterzeichnet (ist zu verrechnen) PropalStatusNotSigned=Nicht unterzeichnet (geschlossen) PropalStatusBilled=Verrechnet PropalStatusDraftShort=Entwurf -PropalStatusValidatedShort=Bestätigt +PropalStatusValidatedShort=Bestätigt (offen) PropalStatusClosedShort=Geschlossen PropalStatusSignedShort=Unterzeichnet PropalStatusNotSignedShort=Nicht unterzeichnet @@ -55,7 +55,7 @@ NoDraftProposals=Keine Angebotsentwürfe CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistungen DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdauer (Tage) -UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Partnerkontakts statt der Partneradresse verwenden +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Angebot duplizieren ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot %s duplizieren möchten? ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot %s wieder öffnen möchten ? @@ -74,10 +74,11 @@ AvailabilityTypeAV_1M=1 Monat ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Vertreter für Angebot TypeContact_propal_external_BILLING=Kontakt für Kundenrechnungen -TypeContact_propal_external_CUSTOMER=Partnerkontakt für Angebot -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_CUSTOMER=Kundenkontakt für Angebot +TypeContact_propal_external_SHIPPING=Kundenkontakt für Lieferung # Document models DocModelAzurDescription=Eine vollständige Angebotsvorlage (Logo, uwm.) +DocModelCyanDescription=Eine vollständige Angebotsvorlage (Logo, uwm.) DefaultModelPropalCreate=Erstellung Standardvorlage DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schließen wollen (zur Verrechung) DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schließen wollen. (ohne Rechnung) diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index 60f33ee68d1..52d4665d097 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Erstellen Sie hier für jede benötigte Website einen Eintrag. Gehen Sie anschließend in das Menü Websites zur Bearbeitung. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Website löschen -ConfirmDeleteWebsite=Möchten Sie diese Website wirklich löschen? Alle Seiten inkl. Inhalt werden auch gelöscht. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Art der Seite/Containers -WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGE_EXAMPLE=Seite die als Beispiel verwendet werden soll WEBSITE_PAGENAME=Seitenname/Alias -WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALT=Alternative Seitennamen/Aliase +WEBSITE_ALIASALTDesc=Liste mit einem anderen Namen/Alias verwenden, damit diese Seite auch von anderen Namen/Alias verwendet werden kann (z.B. die alte Seiten URL damit die alten Links noch funktionieren). Syntax:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL der externen CSS-Datei WEBSITE_CSS_INLINE=CSS-Dateiinhalt (für alle Seiten gleich) WEBSITE_JS_INLINE=Javascript-Dateiinhalt (für alle Seiten gleich) -WEBSITE_HTML_HEADER=Diesen Code am Schluss des HTML Headers anhängen (Für alle Seiten gleich) +WEBSITE_HTML_HEADER=Diesen Code am Schluss des HTML Headers anhängen (für alle Seiten gleich) WEBSITE_ROBOT=Roboterdatei (robots.txt) -WEBSITE_HTACCESS=Website .htaccess-Datei +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML Header (Nur für diese Seite) PageNameAliasHelp=Name oder Alias der Seite.
Dieser Alias wird auch zum erstellen einer SEO URL verwendet, wenn die Webseite auf einem Virtuellen Webserver läuft. Verwenden Sie der Button "%s" um den Alias zu ändern. EditTheWebSiteForACommonHeader=Hinweis: Um einen personalisierten Header für alles Seiten zu erstellen, muss der Header auf Site-Level bearbeitet werden, anstelle auf Seiten/Containerebene. MediaFiles=Medienbibliothek -EditCss=Bearbeiten Sie Style / CSS oder HTML-Header +EditCss=Edit website properties EditMenu=Menü bearbeiten EditMedias=Medien bearbeiten -EditPageMeta=Meta bearbeiten +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Website hinzufügen Webpage=Webseite / Container AddPage=Seite/Container hinzufügen HomePage=Startseite PageContainer=Seite / Container -PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite %s noch nicht Verfügbar. Zuerst muss eine Seite hinzugefügt werden. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Die Seite mit id %s hat keinen Inhalt oder die Cachedatei .tpl.php wurde gelöscht. Editieren Sie den Inhalt der Seite um das Problem zu lösen. +SiteDeleted=Web site '%s' deleted PageContent=Seite / Container PageDeleted=Seite / Container '%s' der Website %s gelöscht PageAdded=Seite / Container '%s' hinzugefügt @@ -36,49 +39,57 @@ ViewPageInNewTab=Seite in neuem Tab anzeigen SetAsHomePage=Als Startseite festlegen RealURL=Echte URL ViewWebsiteInProduction=Anzeige der Webseite über die Startseite\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nüber die URL der Homepage -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Kontrolliere dass auch der Virtuelle Host die %s Berechtigung für die die Dateien in
%s hat ReadPerm=Lesen -WritePerm=Write -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL des virtuellen Hosts, der von einem externen Webserver bedient wird, ist nicht definiert +WritePerm=Schreiben +PreviewSiteServedByWebServer=Die Vorschau %s in einem neuen Tab

%s wird durch einen externen Webserver (Wie Apache, Nginx, IIS) ausgeliefert. Dieser Server muss installiert und eingerichtet sein, bevor Sie den Verzeichnis
%s anzeigen können.
URL, die von dem externen Server bereitgestellt wird:
%s +PreviewSiteServedByDolibarr=Vorschau %sin neuem Tab.

%s wird durch den Dolibarr Server so bereit gestellt, dass kein zusätzlicher Webserver (Wie Apache, Nginx, IIS) notwendig ist.
Dadurch erhalten die Seiten URL's, die nicht Benutzerfreundlich sind und der Pfad beginnt mit ihrer Dolibarr Installation.
Durch Dolibarr bereit gestellte URL:
%s

Um Ihren eigenen externen Webserver für diese Website zu verwenden, erstellen Sie einen virtuellen Host auf Ihrem Webserver, der auf das Verzeichnis
%szeigt
. Vorschau durch Klick auf den anderen Vorschaubutton. +VirtualHostUrlNotDefined=Die URL des virtuellen Hosts, der von einem externen Webserver bereit gestellt wird, ist nicht definiert NoPageYet=Noch keine Seiten +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Hilfe zu bestimmten Syntaxtipps YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Seite klonen CloneSite=Seite klonen -SiteAdded=Website hinzugefügt +SiteAdded=Website added ConfirmClonePage=Bitte geben Sie den Code / Alias ​​einer neuen Seite ein und ob es sich um eine Übersetzung der geklonten Seite handelt. PageIsANewTranslation=Die neue Seite ist eine Übersetzung der aktuellen Seite? LanguageMustNotBeSameThanClonedPage=Sie klonen eine Seite als Übersetzung. Die Sprache der neuen Seite muss sich von der Sprache der Quellseite unterscheiden. ParentPageId=ID der übergeordneten Seite WebsiteId=Website-ID CreateByFetchingExternalPage=Erstellen Sie eine Seite / einen Container, indem Sie die Seite von einer externen URL abrufen ... -OrEnterPageInfoManually=Oder leere Seite von Grund auf erstellen ... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Abrufen und erstellen -ExportSite=Website exportieren +ExportSite=Export website +ImportSite=Import website template IDOfPage=ID der Seite Banner=Banner BlogPost=Blog Eintrag -WebsiteAccount=Website-Konto -WebsiteAccounts=Website-Konten +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Erstellen Sie ein Website-Konto BackToListOfThirdParty=Zurück zur Liste für Drittanbieter DisableSiteFirst=Webseite zuerst deaktivieren MyContainerTitle=Titel der Webseite AnotherContainer=Ein weiterer Container -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page +WEBSITE_USE_WEBSITE_ACCOUNTS=Benutzertabelle für Webseite aktivieren +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiviere die Benutzertabelle um Webseitenlogins (Login/Kennwort) für alle Webseiten / Partner +YouMustDefineTheHomePage=Zuerst muss die Startseite definiert sein +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContent=Der HTML Code kann nur editiert werden, wenn der Inhalt von einer externen Site geladen wurde +GrabImagesInto=Auch Bilder aus CSS und Seite übernehmen +ImagesShouldBeSavedInto=Bilder sollten im Verzeichnis gespeichert werden +WebsiteRootOfImages=Hauptververzeichnis für Websitebilder +SubdirOfPage=Unterverzeichnis für die Seite +AliasPageAlreadyExists=Alisseite %s existiert schon +CorporateHomePage=Firmenwebseite +EmptyPage=Leere Seite +ExternalURLMustStartWithHttp=Externe URL muss mit http:// oder https:// beginnen +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 0069c20110c..fd1a95962b1 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Μόνο στοιχεία από ενεργοποιημένα modules προβάλλονται. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Εργαλεία πολλαπλών modules ModuleFamilyExperimental=Πειραματικά modules ModuleFamilyFinancial=Χρηματοοικονομικά Modules (Λογιστική/Χρηματοοικονομικά) ModuleFamilyECM=Διαχείριση Ηλεκτρονικού Περιεχομένου (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Διαχειριστές μενού MenuAdmin=Επεξεργαστής μενού @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Χρήστες και Ομάδες Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Διαχείριση εταιρειών και επαφών (πελάτες, πιθανοί πελάτες...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Εμπορικό Module2Desc=Εμπορική διαχείριση Module10Name=Λογιστική @@ -501,7 +501,7 @@ Module23Desc=Παρακολούθηση κατανάλωσης ενέργεια Module25Name=Παραγγελίες πελάτη Module25Desc=Διαχείριση παραγγελιών πελατών Module30Name=Τιμολόγια -Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείρισης για τους πελάτες. Τιμολόγιο διαχείρισης για τους προμηθευτές +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Προμηθευτές Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=Τιμές ΦΠΑ ή φόρου επί των πωλήσεων DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Όροι πληρωμής DictionaryPaymentModes=Τρόποι πληρωμής -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Οικολογικός φόρος (ΑΗΗΕ) DictionaryPaperFormat=Μορφές χαρτιού @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Ετικέτα στα έγγραφα LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Στο τέλος του μήνα CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Ιστορικό εισόδου χρηστών +Audit=Security events InfoDolibarr=Πληροφορίες Dolibarr InfoBrowser=Πληροφορίες Φυλλομετρητή InfoOS=Πληροφορίες ΛΣ @@ -1065,7 +1066,7 @@ BrowserName=Όνομα φυλλομετρητή BrowserOS=Λειτουργικό σύστημα φυλλομετρητή ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Καθαρή τιμή επί του προϊόντος TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Συμπληρωματικές ιδιότητες (τιμολόγια) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Λίστα ειδοποιήσεων ανά χρήστ ListOfNotificationsPerUserOrContact=Λίστα ειδοποιήσεων ανά χρήστη* ή ανά επαφή** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 84d9972c966..462842b62b3 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -7,7 +7,7 @@ BankName=Όνομα Τράπεζας FinancialAccount=Λογαριασμός BankAccount=Τραπεζικός Λογαριασμός BankAccounts=Τραπεζικοί Λογαριασμοί -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Εμφάνιση λογαριασμού AccountRef=Αναγνωριστικό Λογιστικού Λογαριασμού AccountLabel=Ετικέτα Λογιστικού Λογαριασμού @@ -46,7 +46,7 @@ BankAccountDomiciliation=Πάγια Εντολή BankAccountCountry=Χώρα λογαριασμού BankAccountOwner=Ιδιοκτήτης Λογαριασμού BankAccountOwnerAddress=Διεύθυνση Ιδιοκτήτη -RIBControlError=Ο έλεγχος ακεραιότητας των τιμών απέτυχε. Αυτό σημαίνει ότι οι πληροφορίες του λογαριασμού δεν είναι επαρκείς ή είναι λανθασμένες (ελέγξτε χώρα, αριθμό και IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Δημιουργία Λογαριασμού NewBankAccount=Νέος Λογαριασμός NewFinancialAccount=Νέος Λογιστικός Λογαριασμός @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Μπορεί να πραγματοποιηθεί Conciliate=Πραγματοποίηση Συναλλαγής Conciliation=Πραγματοποίηση Συναλλαγής +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Συμπερίληψη Κλειστών Λογαριασμών OnlyOpenedAccount=Μόνο ανοικτούς λογαριασμούς @@ -104,7 +105,7 @@ SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε α BankTransfer=Τραπεζική Μεταφορά BankTransfers=Τραπεζικές Μεταφορές MenuBankInternalTransfer=Εσωτερική μεταφορά -TransferDesc=Μεταφορά από ένα λογαριασμό σε κάποιον άλλο, το Dolibarr θα δημιουργήσει δύο εγγραφές (μία χρέωση στον λογαριασμό προέλευσης και μία πίστωση στον λογαριασμό στόχο. Το ίδιο ποσό (εκτός του προσήμου), αναφορά και ημερομηνία θα χρησιμοποιηθούν για αυτή την συναλλαγή) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Από TransferTo=Προς TransferFromToDone=Η μεταφορά από %s στον %s του %s %s έχει καταγραφεί. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Είστε σίγουροι πως θέλετε να BankChecks=Τραπεζικές Επιταγές BankChecksToReceipt=Επιταγές που αναμένουν κατάθεση ShowCheckReceipt=Ελέγξτε την απόδειξη κατάθεσης -NumberOfCheques=Πλήθος Επιταγών +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Επιστροφή στον λογαριασμό ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών -FutureTransaction=Συναλλαγή στο μέλλον. Δεν υπάρχει τρόπος συμβιβασμού. -SelectChequeTransactionAndGenerate=Επιλέξτε/φίλτρο ελέγχου για να συμπεριληφθεί στην απόδειξη κατάθεσης και κάντε κλικ στο "Δημιουργία". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή όπως: YYYYMM ή YYYYMMDD EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Ημερομηνία ελέγχου επιστροφής CheckRejected=Ελέγξτε την επιστροφή CheckRejectedAndInvoicesReopened=Ελέγξτε την επιστροφή και ξανά ανοίξτε τα τιμολόγια BankAccountModelModule=Πρότυπα εγγράφων για τραπεζικούς λογαριασμούς -DocumentModelSepaMandate=Πρότυπο SEPA. Χρήσιμο μόνο για κράτη μέλη της Ευρωζώνης. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Πρότυπο για εκτύπωση σελίδας με πληροφορίες BAN. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index a927f6294c6..9bed2cae9ba 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Προτιμολόγιο InvoiceProFormaDesc=Το Προτιμολόγιο είναι η εικόνα ενός πραγματικού τιμολογίου, χωρίς όμως να έχει χρηματική αξία InvoiceReplacement=Τιμολόγιο Αντικατάστασης InvoiceReplacementAsk=Αντικατάσταση τιμολογίου με -InvoiceReplacementDesc=Τιμολόγιο αντικατάστασης χρησιμοποιείται για να ακυρώσει και να αντικαταστήσει πλήρως ένα απλήρωτο τιμολόγιο.

Σημείωση: Μόνο τα τιμολόγια χωρίς καμία πληρωμή μπορούν να αντικατασταθούν. Εάν το τιμολόγιο που θα αντικατασταθεί δεν έχει κλείσει, θα κλείσει αυτόματα και θα σημειωθεί «εγκαταλειμμένο». +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Πιστωτικό τιμολόγιο InvoiceAvoirAsk=Πιστωτικό τιμολόγιο για την διόρθωση τιμολογίου -InvoiceAvoirDesc=Το πιστωτικό τιμολόγιοείναι ένα αρνητικό τιμολόγιο που χρησιμοποιείτε για να λύσει τη κατάσταση κατά την οποία το σύνολο του τιμολογίου διαφέρει από το σύνολο της πραγματικής πληρωμής (ίσως επειδή ο πελάτης πλήρωσε περισσότερα -- από λάθος, ή επειδή πλήρωσε λιγότερα και επέστρεψε κάποια προϊόντα). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Δημιουργία Πιστωτικού τιμολογίου με γραμμές από το τιμολόγιο προέλευσης. invoiceAvoirWithPaymentRestAmount=Δημιουργήστε Πιστωτικό Τιμολόγιο με το υπόλοιπο πριν από την καταβολή του τιμολογίου invoiceAvoirLineWithPaymentRestAmount=Πιστωτικό τιμολόγιο για το υπολειπόμενο ανεξόφλητο ποσό @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Διαγραφή Πληρωμής ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή; -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Πληρωμές Προμηθευτών ReceivedPayments=Ληφθείσες Πληρωμές ReceivedCustomersPayments=Ληφθείσες Πληρωμές από πελάτες -PayedSuppliersPayments=Οι πληρωμές που καταβάλλονται σε προμηθευτές +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Ληφθείσες Πληρωμές από πελάτες προς έγκριση PaymentsReportsForYear=Αναφορές Πληρωμών για %s PaymentsReports=Αναφορές Πληρωμών @@ -91,8 +91,8 @@ PaymentConditionsShort=Όροι πληρωμής PaymentAmount=Σύνολο πληρωμής ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Χαρακτηρισμός ως 'Πληρωμένο'' ClassifyPaidPartially=Χαρακτηρισμός ως 'Μη Εξοφλημένο' ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμένο' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Κλειστό (απλήρωτο) BillStatusClosedPaidPartially=Πληρωμένο (μερικώς) BillShortStatusDraft=Πρόχειρο BillShortStatusPaid=Πληρωμένο -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Επεξεργάστηκε BillShortStatusCanceled=Εγκαταλελειμμένο BillShortStatusValidated=Επικυρωμένο @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Κλειστό BillShortStatusClosedPaidPartially=Πληρωμένο (μερικώς) PaymentStatusToValidShort=Προς επικύρωση -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Το τιμολόγιο %s δεν υπάρχει -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Από BillTo=Στοιχεία Πελάτη ActionsOnBill=Ενέργειες στο τιμολόγιο @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχει τακτοποιηθεί το ΦΠΑ με πιστωτικό τιμολόγιο. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Δέχομαι να χάσω το ΦΠΑ για την έκπτωση αυτή. ConfirmClassifyPaidPartiallyReasonDiscountVat=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχω την επιστροφή του ΦΠΑ για την έκπτωση αυτή χωρίς πιστωτικό τιμολόγιο. ConfirmClassifyPaidPartiallyReasonBadCustomer=Κακός πελάτης ConfirmClassifyPaidPartiallyReasonProductReturned=Τα προϊόντα επιστράφηκαν μερικώς ConfirmClassifyPaidPartiallyReasonOther=Ποσό εγκαταλελειμμένο για άλλους λόγους -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Επιλέξτε αυτή την επιλογή αν οι υπόλοιπες δεν ταιριάζουν -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Ένας κακός πελάτηςείναι ένας πελάτης που αρνείται να ξεπληρώσει το χρέος του. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Άλλος ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Επικύρωση τιμολογίου UnvalidateBill=Μη επαληθευμένο τιμολόγιο -NumberOfBills=Πλήθος τιμολογίων -NumberOfBillsByMonth=Πλήθος τιμολογίων ανά μήνα +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Ποσό τιμολογίων +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Ποσό των τιμολογίων ανά μήνα (μετά από φόρους) ShowSocialContribution=Εμφάνιση κοινωνικών εισφορών / Φορολογικά ShowBill=Εμφάνιση τιμολογίου @@ -260,9 +262,9 @@ Repeatables=Πρώτυπα ChangeIntoRepeatableInvoice=Μετατροπή σε πρότυπο τιμολόγιο CreateRepeatableInvoice=Δημιουργία πρότυπο τιμολόγιο CreateFromRepeatableInvoice=Δημιουργία από πρότυπο τιμολόγιο -CustomersInvoicesAndInvoiceLines=Τιμολόγια πελάτη και γραμμές τιμολογίου +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Πληρωμές και τιμολόγια πελατών -ExportDataset_invoice_1=Λίστα Τιμολλογίων πελάτη και γραμμών τιμολογίου +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Πληρωμές και τιμολόγια πελατών ProformaBill=Proforma Bill: Reduction=Μείωση @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Διεύθυνση χρέωσης -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Κοινωνική εισφορά / Φορολογικά id πληρωμής PaymentId=Κωδ. Πληρωμής PaymentRef=Αναφ. πληρωμής @@ -321,22 +323,22 @@ InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο CloneInvoice=Κλωνοποίηση τιμολογίου ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Αριθμός πληρωμών +DescTaxAndDividendsArea=Αυτή η περιοχή παρουσιάζει μια σύνοψη όλων των πληρωμών που γίνονται για ειδικά έξοδα. Μόνο εγγραφές με πληρωμή κατά τη διάρκεια του ημερολογιακού έτους περιλαμβάνονται εδώ. +NbOfPayments=No. of payments SplitDiscount=Χωρισμός έκπτωσης σε δύο μέρη -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Εισαγωγή συνόλου για καθένα από τα δύο μέρη: -TotalOfTwoDiscountMustEqualsOriginal=Το σύνολο των δύο νέων τμημάτων πρέπει να είναι ίσο με την αρχική έκπτωση +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Σχετιζόμενο τιμολόγιο RelatedBills=Σχετιζόμενα τιμολόγια RelatedCustomerInvoices=Σχετικά τιμολόγια πελατών RelatedSupplierInvoices=Σχετικά τιμολόγια προμηθευτών LatestRelatedBill=Τελευταίο σχετικό τιμολόγιο -WarningBillExist=Προσοχή, ένα ή περισσότερα τιμολόγια υπάρχουν ήδη +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Συγχώνευση εργαλείο PDF AmountPaymentDistributedOnInvoice=Ποσό πληρωμής κατανεμημένο στο τιμολόγιο -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Σημείωση πληρωμής ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Επιταγή PaymentTypeShortCHQ=Επιταγή PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line πληρωμή -PaymentTypeShortVAD=On line πληρωμή +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Πρόχειρο PaymentTypeFAC=Παράγοντας PaymentTypeShortFAC=Παράγοντας BankDetails=Πληροφορίες τράπεζας BankCode=Κωδικός τράπεζας -DeskCode=Κωδικός γραφείου +DeskCode=Office code BankAccountNumber=Αριθμός Λογαριασμού -BankAccountNumberKey=Κωδ. +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=Αριθμός IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Πληρωμή με έμβασμα στον VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=τα εμπορεύματα παραμένουν στην κυριότητα του -LawApplicationPart3=του πωλητή μέχρι την πλήρη εξαργύρωση +LawApplicationPart3=the seller until full payment of LawApplicationPart4=η τιμή τους. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Εφαρμογή @@ -463,7 +465,7 @@ Cheques=Επιταγές DepositId=Id Κατάθεση NbCheque=Αριθμός επιταγών CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Χρησιμοποιήστε πελάτη διεύθυνση επικοινωνίας χρέωσης αντί των Πελ./Προμ. διεύθυνση για τα τιμολόγια +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων ShowUnpaidLateOnly=Εμφάνιση μόνο των καθυστερημένων απλήρωτων τιμολογίων PaymentInvoiceRef=Πληρωμή τιμολογίου %s @@ -474,21 +476,22 @@ Reported=Με καθυστέρηση DisabledBecausePayments=Δεν είναι δυνατόν, δεδομένου ότι υπάρχουν ορισμένες πληρωμές CantRemovePaymentWithOneInvoicePaid=Δεν μπορείτε να καταργήσετε τη πληρωμή, δεδομένου ότι υπάρχει τουλάχιστον ένα τιμολόγιο που έχει χαρακτηριστεί σαν πληρωμένο ExpectedToPay=Αναμενόμενη Πληρωμή -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Πληρωθείτε αυτό το ποσό -ClosePaidInvoicesAutomatically=Κατατάσσουν "Καταβάλλονται" όλα τα στάνταρ, κατάσταση ή την αντικατάσταση των τιμολογίων βαρύνει εξ ολοκλήρου. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα πιστωτικά τιμολόγια που καταβάλλονται εξ ολοκλήρου πίσω. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Όλα τα τιμολόγια χωρίς υπόλοιπο για πληρωμή θα κλείσουν αυτόματα σε κατάσταση "Πληρωμένα". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Πληρωμή ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Κατάλογος των απλήρωτων τιμολογίων NoteListOfYourUnpaidInvoices=Σημείωση: Αυτή η λίστα περιέχει μόνο τα τιμολόγια για λογαριασμό Πελ./Προμ. που συνδέονται με τον εκπρόσωπο πώλησης. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0 MarsNumRefModelDesc1=Επιστρέφει αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για τα τιμολόγια των καταθέσεων και %syymm-nnnn για πιστωτικά σημειώματα όπου yy είναι το έτος, mm είναι μήνας και nnnn είναι μια ακολουθία χωρίς διακοπή και χωρίς επιστροφή σε 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Σφάλμα : ενημέρωση τιμής στη γραμμή τιμολογίου : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Το τιμολόγιο διαγράφηκε diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index 9292e676d05..500e6e5bb8f 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Εμφάνιση εταιρείας ShowStock=Εμφάνιση αποθήκης DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν FilterRefOrLabelOrBC=Αναζήτηση (Κωδ. / Ετικέτα) -UserNeedPermissionToEditStockToUsePos=Θα ζητήσει να μειώσει το απόθεμα κατά την δημιουργία του τιμολογίου, έτσι ώστε ο χρήστης που χρησιμοποιεί το POS να χρειάζεται να έχει άδεια για να επεξεργαστείτε το απόθεμα. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr εκτυπωτής αποδείξεων +PointOfSale=Σημείο πωλήσεων +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index fcd6f86ea4e..76ce0ba49a9 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Τηλεφώνημα ActionAC_FAX=Αποστολή FAX ActionAC_PROP=Αποστολή προσφορας με email ActionAC_EMAIL=Αποστολή email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Συναντήσεις ActionAC_INT=Παρέμβαση on site ActionAC_FAC=Αποστολή Τιμολογίου στον πελάτη με email @@ -72,8 +73,8 @@ StatusProsp=Κατάσταση προοπτικής DraftPropals=Σχέδιο εμπορικών προσφορών NoLimit=Κανένα όριο ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang index 1b10a64cfd6..ed08791d549 100644 --- a/htdocs/langs/el_GR/dict.lang +++ b/htdocs/langs/el_GR/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Χονγκ Κονγκ -CountryIS=Ισλανδία +CountryIS=Iceland CountryIN=Ινδία CountryID=Ινδονησία CountryIR=Ιράν @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Βόρεια Κορέα CountryKR=Νότια Κορέα CountryKW=Κουβέιτ -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Λάτβια CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Τόνγκα CountryTT=Trinidad and Tobago CountryTR=Τουρκία CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Ουγκάντα CountryUA=Ουκρανία @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index ca19c547e78..17590e0b196 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Έγγραφα που συνδέονται με σχέδια ECMDocsByUsers=Έγγραφα που συνδέονται με χρήστες ECMDocsByInterventions=Έγγραφα που συνδέονται με τις παρεμβάσεις ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Δεν δημιουργήθηκε φάκελος ShowECMSection=Εμφάνιση φακέλου DeleteSection=Διαγραφή φακέλου @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 13aa9957a77..ef526c8a27a 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Το πεδίο %s πρέπει να περιέχει αριθμητική τιμή ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/el_GR/help.lang b/htdocs/langs/el_GR/help.lang index 3cc437c8d5d..b0b3bc78c54 100644 --- a/htdocs/langs/el_GR/help.lang +++ b/htdocs/langs/el_GR/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Συνδεδεμένοι πραγματικό χρόνο / OtherSupport=Άλλες υποστήριξη ToSeeListOfAvailableRessources=Για να επικοινωνήσετε / δείτε τους διαθέσιμους πόρους: HelpCenter=Κέντρο Βοήθειας -DolibarrHelpCenter=Dolibarr Κέντρο Βοήθειας και Υποστήριξης -ToGoBackToDolibarr=Διαφορετικά, κάντε κλικ εδώ για να χρησιμοποιήσετε Dolibarr -TypeOfSupport=Πηγή της υποστήριξης +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Κοινότητα (δωρεάν) TypeSupportCommercial=Εμπορική TypeOfHelp=Τύπος @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Αποδοτικότητα TypeHelpOnly=Βοήθεια μόνο TypeHelpDev=Βοήθεια + Ανάπτυξη -TypeHelpDevForm=Βοήθεια + + Σύσταση Ανάπτυξης -ToGetHelpGoOnSparkAngels1=Ορισμένες εταιρείες μπορεί να παρέχουν μια γρήγορη (άμεση κάποτε) και πιο αποτελεσματική online υποστήριξη, αναλαμβάνοντας τον έλεγχο του υπολογιστή σας. Οι βοηθοί μπορούν να βρεθούν στην ιστοσελίδα %s: -ToGetHelpGoOnSparkAngels3=Μπορείτε επίσης να πάτε στη λίστα όλων των διαθέσιμων προπονητών για Dolibarr, γι 'αυτό κάντε κλικ στο κουμπί -ToGetHelpGoOnSparkAngels2=Μερικές φορές, δεν υπάρχει καμία εταιρεία που ήταν διαθέσιμα τη στιγμή που κάνετε την αναζήτησή σας, οπότε σκεφτείτε να αλλάξετε το φίλτρο για να ψάξουν για "όλα τα διαθεσιμότητα". Θα είναι σε θέση να στείλει περισσότερα αιτήματα. -BackToHelpCenter=Διαφορετικά, κάντε κλικ εδώ για να πάτε πίσω για να βοηθήσει το κέντρο αρχική σελίδα . -LinkToGoldMember=Μπορείτε να καλέσετε ένα από τα πούλμαν που έχουν επιλέξει Dolibarr για τη γλώσσα σας (%s) κάνοντας κλικ Widget του (κατάσταση και μέγιστη τιμή ενημερώνονται αυτόματα): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Υποστηριζόμενες γλώσσες -SubscribeToFoundation=Για βοήθεια του έργου Dolibarr, εγγραφείτε στο ίδρυμα +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Για την επίσημη υποστήριξη Dolibarr στη γλώσσα σας:
%s diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index 24fff5af365..e43fb094c36 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Άδειες -CPTitreMenu=Άδειες +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Μηνιαία αναφορά MenuAddCP=Αίτηση νέας αποχώρησης -NotActiveModCP=Θα πρέπει να ενεργοποιήσετε τις Άδειες module για να δείτε αυτή τη σελίδα. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Κάντε αίτηση άδειας DateDebCP=Ημερ. έναρξης DateFinCP=Ημερ. τέλους @@ -15,13 +15,18 @@ ApprovedCP=Εγκεκριμένο CancelCP=Ακυρώθηκε RefuseCP=Απόρριψη ValidatorCP=Έγκριση -ListeCP=Λίστα των αδειών +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Θα πρέπει να επανεξεταστεί από +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Περιγραφή SendRequestCP=Δημιουργήστε το αίτημα άδειας DelayToRequestCP=Tα αιτήματα πρέπει να γίνονται τουλάχιστον %s ημέρα(ες) πριν από τις. -MenuConfCP=Ισορροπία αδειών -SoldeCPUser=Η ισορροπία των αδειών είναι %s ημέρες. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Πρέπει να επιλέξετε μια ημερομηνία λήξης μεγαλύτερη από την ημερομηνία έναρξης. ErrorSQLCreateCP=Παρουσιάστηκε σφάλμα στην SQL κατά τη διάρκεια της δημιουργίας: ErrorIDFicheCP=Παρουσιάστηκε σφάλμα, η αίτηση άδειας δεν υπάρχει. @@ -30,7 +35,14 @@ ErrorUserViewCP=Δεν έχετε άδεια για να διαβάσετε αυ InfosWorkflowCP=Πληροφορίες για την ροή εργασιών RequestByCP=Ζητήθηκε από TitreRequestCP=Αφήστε το αίτημα +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Αριθμός των ημερών για τις άδειες που καταναλώνεται +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Επεξεργασία DeleteCP=Διαγραφή ActionRefuseCP=Απορρίφθηκε @@ -59,6 +71,7 @@ DateRefusCP=Ημερομηνία της άρνησης DateCancelCP=Ημερομηνία της ακύρωσης DefineEventUserCP=Αναθέστε μια έκτακτη άδεια για έναν χρήστη addEventToUserCP=Αφήστε την ανάθεση +NotTheAssignedApprover=You are not the assigned approver MotifCP=Λόγος UserCP=Χρήστης ErrorAddEventToUserCP=Παρουσιάστηκε σφάλμα κατά την προσθήκη τις έκτακτης άδειας. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Ενημερώθηκε με επιτυχία. Module27130Name= Διαχείριση των αιτήσεων αδειών Module27130Desc= Διαχείριση των αιτήσεων αδειών @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Επικύρωση των αιτήσεων για τις άδειες HolidaysToValidateBody=Παρακάτω είναι ένα αίτημα άδειας για την επικύρωση HolidaysToValidateDelay=Αυτή η αίτηση αδείας θα πραγματοποιηθεί εντός προθεσμίας μικρότερης των %s ημερών. -HolidaysToValidateAlertSolde=Ο χρήστης που έκανε αυτό το αίτημα δεν έχει αρκετές διαθέσιμες ημέρες. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Επικυρώθηκαν οι αιτήσεις άδειας HolidaysValidatedBody=Η αίτηση αδείας %s στο %s έχει επικυρωθεί. HolidaysRefused=Αίτηση αρνήθηκε @@ -103,4 +121,9 @@ HolidaysCanceled=Ακυρώθηκε το αίτημα αδείας HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έχει ακυρωθεί. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index abac0b9205b..8810046bc38 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -2,37 +2,37 @@ InstallEasy=Απλά ακολουθήστε τις οδηγίες βήμα προς βήμα. MiscellaneousChecks=Ελέγχος Προαπαιτούμενων ConfFileExists=Το αρχείο ρυθμίσεων %s υπάρχει. -ConfFileDoesNotExistsAndCouldNotBeCreated=Το αρχείο ρυθμίσεων %s δεν υπάρχει και δεν μπορεί να δημιουργηθεί! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Το αρχείο ρυθμίσεων %sθα μπορούσε να δημιουργηθεί. -ConfFileIsNotWritable=Το αρχείο ρυθμίσεων %s δεν είναι εγγράψιμο. Ελέγξτε τις άδειες. Για πρώτη εγκατάσταση, ο web server σας θα πρέπει να έχει άδεια για να μπορεί να εγγράφει σε αυτό το αρχείο κατά την διάρκεια της διαδικασίας ρύθμισης. (Π.χ. "chmod 666" σε ένα ΛΣ τύπου Unix). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Το αρχείο ρυθμίσεων %s είναι εγγράψιμο. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Φορτώσετε εκ νέου όλες τις πληροφορίες από το αρχείο ρυθμίσεων. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες. PHPSupportPOSTGETOk=Η PHP υποστηρίζει μεταβλητές POST και GET. -PHPSupportPOSTGETKo=Είναι πιθανόν ότι οι ρυθμίσεις σας PHP δεν υποστηρίζουν τις μεταβλητές POST και/ή GET. Ελέγξτε την παράμετρο variables_order στο php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=Η php υποστηρίζει Curl -PHPSupportUTF8=Αυτή η PHP υποστηρίζει UTF8 λειτουργίες. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Η εγκατάσταση της php δεν υποστηρίζει Curl -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Κατάλογος %s δεν υπάρχει. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Απέτυχε η δημιουργία της βάσης δεδομένων '%s'. ErrorFailedToConnectToDatabase=Απέτυχε η σύνδεση με τη βάση δεδομένων '%s'. ErrorDatabaseVersionTooLow=Η έκδοση της βάσης δεδομένων (%s), είναι πολύ παλιά. %s Έκδοση ή μεγαλύτερη απαιτείται. ErrorPHPVersionTooLow=Έκδοση της PHP είναι πολύ παλιά. Έκδοση %s απαιτείται -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Η βάση δεδομένων '%s' υπάρχει ήδη. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Πάρα πολύ παλιά έκδοση του προγράμματος περιήγησης. Αναβάθμιση του προγράμματος περιήγησης σας σε μια πρόσφατη έκδοση του Firefox, Chrome ή Opera συστήνεται. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Έκδοση PHP License=Χρήση άδειας ConfigurationFile=Αρχείο ρυθμίσεων @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr βάση δεδομένων DatabaseType=Τύπος βάσης δεδομένων DriverType=Τύπος Driver Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Θύρα του διακομιστή βάσης δεδομένων. Αφήστε το πεδίο κενό αν δεν το γνωρίζετε. DatabaseServer=Server της βάσης δεδομένων DatabaseName=Όνομα της βάσης δεδομένων -DatabasePrefix=Πρόθεμα πίνακα της βάσης δεδομένων -AdminLogin=Είσοδος ιδιοκτήτη της βάσης δεδομένων Dolibarr. -PasswordAgain=Ξαναγράψτε τον κωδικό +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Κωδικός ιδιοκτήτη της βάσης δεδομένων Dolibarr. CreateDatabase=Δημιουργία βάσης δεδομένων -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, useless if your database and your database login already exists (like when you're hosted by a web hosting provider). -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Αποθήκευση τιμών +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Σύνδεση με το διακομιστή DatabaseCreation=Δημιουργία βάσης δεδομένων CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Επιτυχής δημουργία σύνδεσης του διαχειριστή '%s' στο Dolibarr GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Αποτυχία δημιουργίας λογαριασμού διαχειριστή του Dolibarr. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should remove the install directory or rename it to install.lock in order to avoid its malicious use. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=Η στοχευμένη έκδοση (%s) έχει ένα κενό διάφορες εκδόσεις, ώστε να εγκαταστήσετε οδηγός θα επανέλθει στο επόμενο μετανάστευση προτείνουμε μια φορά αυτό θα τελειώσει. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Μετανάστευση τελειώσει -LastStepDesc=Τελευταίο βήμα: Καθορίστε εδώ login και password που σκοπεύετε να χρησιμοποιήσετε για να συνδεθείτε με το λογισμικό. Να μην χάσετε αυτή, όπως είναι ο λογαριασμός για να επιτρέψει να διαχειριστεί όλες τις άλλες. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Ενεργοποίηση %s ενότητα ShowEditTechnicalParameters=Κάντε κλικ εδώ για να δείτε/επεξεργαστείτε προηγμένες παραμέτρους (κατάσταση έμπειρου χρήστη) -WarningUpgrade=Προσοχή:\nΔημιουργήσατε αντίγραφο της βάσης δεδομένων;\nΑυτό συνιστάται: για παράδειγμα, εξ αιτίας μερικών σφαλμάτων στα συστήματα των βάσεων δεδομένων (για παράδειγμα έκδοση mysql 5.5.40/41/42/43), κάποια δεδομένα ή πίνακες ενδεχομένως να χαθούν κατά τη διάρκεια αυτής της εργασίας, οπότε συνιστάται να έχετε ένα πλήρες αντίγραφο της βάσης δεδομένων προτού ξεκινήσετε τη μεταφορά δεδομένων.\n\n\nΚάντε Click στο OK για να ξεκινήση η διαδικασία..\n -ErrorDatabaseVersionForbiddenForMigration=Η έκδοση της βάσης δεδομένων είναι %s. Περιέχει κρίσιμο σφάλμα μπορεί να οδηγεί σε απώλεια δεδομένων σε περίπτωση αλλαγής της δομής της βάσης δεδομένων, όπως απαιτείται κατά την διαδικασία μεταφοράς. Για αυτό το λόγο, η μεταφορά της βάσης δεδομένων δε θα είναι επιτρεπτή μέχρι την αναβάθμισή της νεότερη και διορθωμένη έκδοση (λίστα γνωστών εκδόσεων με σφάλματα: %s) -KeepDefaultValuesWamp=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από το DoliWamp, οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Αλλάξτε τις μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. -KeepDefaultValuesDeb=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από ένα πακέτο Linux (Ubuntu, Debian, Fedora...), οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Μόνο ο κωδικός του ιδιοκτήτη της βάσης δεδομένων που θα δημιουργηθεί πρέπει να συμπληρωθεί. Αλλάξτε τις υπόλοιπες παραμέτρους μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. -KeepDefaultValuesMamp=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από το DoliMamp, οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Αλλάξτε τις μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. -KeepDefaultValuesProxmox=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από μία εικονική συσκευή Proxmox, οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Αλλάξτε τις μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Επιτυχής αναβάθμιση +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Επιτυχής διόρθωση κενής ημερομηνίας συμβολαίου +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Ενημέρωση στοιχεία για τις δράσεις MigrationPaymentMode=Η μεταφορά δεδομένων για την κατάσταση πληρωμής MigrationCategorieAssociation=Μετακίνηση των κατηγοριών -MigrationEvents=Μετακίνηση γεγονότων για να προσθέσετε ιδιοκτήτη γεγονότων σε πίνακα εκχώρησης -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise MigrationRemiseExceptEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών -HideNotAvailableOptions=Απόκρυψη μη μη διαθέσιμων επιλογών -ErrorFoundDuringMigration=Αναφέρθηκε σφάλμα κατά τη διαδικασία μεταφοράς, οπότε το επόμενο βήμα δεν είναι δυνατό. Για να αγνοήστε το σφάλμα, μπορείτε να πατήσετε εδώ, αλλά η εφαρμογή ή κάποιες λειτουργείες μπορεί να μην λειτουργού σωστά μέχρι να διορθωθεί. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index e7d3ba5c85e..a6a087898e8 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Επαφές για αυτό το στοιχείο ContactsAddressesForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο. AddressesForCompany=Διευθύνσεις για αυτό τον Πελ./Προμ. ActionsOnCompany=Ενέργειες για αυτό το στοιχείο +ActionsOnContact=Events about this contact/address ActionsOnMember=Εκδηλώσεις σχετικά με αυτό το μέλος ActionsOnProduct=Events about this product NActionsLate=%s καθυστερ. @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Ιστοτοπός -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Αναφορά εξόδων ExpenseReports=Αναφορές εξόδων HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 9a9acb30595..75a7503bb30 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -83,6 +83,7 @@ LinkedObject=Συνδεδεμένα αντικείμενα NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=Σύνδεσμος URL της σελίδας WEBSITE_TITLE=Τίτλος WEBSITE_DESCRIPTION=Περιγραφή +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Λέξεις κλειδιά LinesToImport=Lines to import diff --git a/htdocs/langs/el_GR/paybox.lang b/htdocs/langs/el_GR/paybox.lang index 40f9ec273a7..20d737872ff 100644 --- a/htdocs/langs/el_GR/paybox.lang +++ b/htdocs/langs/el_GR/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Paybox μονάδα ρύθμισης PayBoxDesc=Αυτή η ενότητα παρέχει τις σελίδες για να καταστεί δυνατή πληρωμή Paybox από τους πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για μια ελεύθερη πληρωμής ή πληρωμή σε ένα συγκεκριμένο αντικείμενο του Dolibarr (τιμολόγιο, ώστε, ...) FollowingUrlAreAvailableToMakePayments=Μετά από τις διευθύνσεις URL είναι διαθέσιμοι να προσφέρουν μια σελίδα σε έναν πελάτη να προβεί σε πληρωμή σε Dolibarr αντικείμενα PaymentForm=Έντυπο πληρωμής -WelcomeOnPaymentPage=Καλώς ήρθατε στην online υπηρεσία πληρωμών μας +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Αυτή η οθόνη σας επιτρέπει να κάνετε μια online πληρωμή %s. ThisIsInformationOnPayment=Πρόκειται για πληροφορίες σχετικά με την πληρωμή να γίνει ToComplete=Για να ολοκληρώσετε @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL για να προσφέρει μια ToOfferALinkForOnlinePaymentOnContractLine=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια γραμμή σύμβαση ToOfferALinkForOnlinePaymentOnFreeAmount=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για ένα ελεύθερο ποσό ToOfferALinkForOnlinePaymentOnMemberSubscription=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια συνδρομή μέλους +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Μπορείτε επίσης να προσθέσετε την παράμετρο url & tag = αξία σε κανένα από αυτά τα URL (απαιτείται μόνο για την ελεύθερη πληρωμής) για να προσθέσετε το δικό σας σχόλιο ετικέτα πληρωμής. -SetupPayBoxToHavePaymentCreatedAutomatically=Ρύθμιση Paybox σας με %s url να έχουν πληρωμής δημιουργείται αυτόματα όταν επικυρωθεί από paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Η σελίδα αυτή επιβεβαιώνει ότι η πληρωμή σας έχει καταγραφεί. Σας ευχαριστώ. -YourPaymentHasNotBeenRecorded=Η πληρωμή σας δεν έχει καταγραφεί και η συναλλαγή έχει ακυρωθεί. Σας ευχαριστώ. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Παράμετροι λογαριασμού UsageParameter=Παράμετροι χρήσης InformationToFindParameters=Βοήθεια για να βρείτε %s τα στοιχεία του λογαριασμού σας diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 24a2fe50590..0f5d537ad71 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Υπογραφή (ανάγκες χρέωσης) PropalStatusNotSigned=Δεν έχει υπογραφεί (κλειστό) PropalStatusBilled=Χρεώνεται PropalStatusDraftShort=Προσχέδιο -PropalStatusValidatedShort=Επικυρώθηκε +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Κλειστό PropalStatusSignedShort=Υπογραφή PropalStatusNotSignedShort=Δεν έχει υπογραφεί @@ -53,9 +53,9 @@ ErrorPropalNotFound=Η Προσφορά %s δεν βρέθηκε AddToDraftProposals=Προσθήκη στο σχέδιο Προσφοράς NoDraftProposals=Δεν υπάρχουν σχέδια Προσφορών CopyPropalFrom=Δημιουργία Προσφοράς με την αντιγραφή υφιστάμενης Προσφοράς -CreateEmptyPropal=Δημιουργία κενών Προσφορών ή από την λίστα των προϊόντων / υπηρεσιών +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Προεπιλογή διάρκεια Προσφοράς ισχύος (σε ημέρες) -UseCustomerContactAsPropalRecipientIfExist=Χρησιμοποιήστε διεύθυνση επικοινωνίας του πελάτη, εάν αυτή ορίζεται αντί του ΠΕΛ./ΠΡΟΜ. διεύθυνση ως διεύθυνση παραλήπτη Προσφοράς +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Κλώνος Προσφοράς ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Πελάτης επαφή που παρακ TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Ένα πλήρες μοντέλο Προσφοράς (logo. ..) +DocModelCyanDescription=Ένα πλήρες μοντέλο Προσφοράς (logo. ..) DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μοντέλων DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (να τιμολογηθεί) DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (ατιμολόγητη) diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index 4c1415912ee..9d37e72b45b 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Κώδικας -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Διαγραφή ιστοχώρου -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Βιβλιοθήκη πολυμέσων -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Επεξεργασία μενού EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Η προεπισκόπιση της ιστοσελίδας σας %s δεν είναι δυνατή. Πρέπει πρώτα να προσθέσετε μια σελίδα. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=Προβολή σελίδας σε νέα καρτέλα SetAsHomePage=Ορισμός σαν αρχική σελίδα RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Ανάγνωση WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 988f51b6d8f..5617fe77778 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -39,5 +39,4 @@ GeneratedOn=Built on %s Canceled=Cancelled Color=Colour NoPhotoYet=No picture available yet -WebSite=Website SearchIntoSupplierProposals=Vendor quotes diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index e2f6083e6a6..c14b7bef0ca 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers @@ -104,7 +104,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -126,15 +126,15 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal @@ -175,7 +175,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -187,18 +187,18 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account @@ -215,7 +215,7 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -260,14 +260,14 @@ ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 5e36da93279..3f31a9b628c 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -23,7 +23,7 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions @@ -130,7 +130,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files is NOT recommended (breaks bulk PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -290,13 +290,13 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email o UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) +ModuleFamilySrm=Supplier Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -313,7 +313,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on the official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s @@ -367,7 +367,7 @@ FirstnameNamePosition=Position of Name/Lastname DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout @@ -395,7 +395,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +417,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,7 +443,7 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer @@ -454,18 +454,18 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice generated au ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -479,15 +479,15 @@ FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -522,7 +522,7 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -545,15 +545,15 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages Module330Name=Bookmarks and shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module330Desc=Create shortcuts, always accessible, to the internal or external pages which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar @@ -564,23 +564,23 @@ Module510Name=Payment of employee wages Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal -Module1120Desc=Request vendor commercial proposal and prices +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices @@ -588,7 +588,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,7 +596,7 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client @@ -624,8 +624,8 @@ Module50000Name=PayBox Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50150Name=Point of Sale +Module50150Desc=Point of Sale module (Touch screen POS). Module50200Name=Paypal Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) @@ -699,13 +699,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -765,7 +765,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +775,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -852,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -888,28 +888,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-Party Types +DictionaryCompanyJuridicalType=Third-Party Legal Entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Honorifics DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=No. of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +918,21 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1046,13 +1046,13 @@ Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid s Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for check deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit InfoDolibarr=About Dolibarr @@ -1066,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1086,7 +1086,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here @@ -1095,9 +1095,9 @@ MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1112,12 +1112,12 @@ RestoreDesc3=Restore the data, from a backup dump file, into the database of the RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week +WeekStartOnDay=First day of the week RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset ShowProfIdInAddress=Show professional id with addresses on documents ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation @@ -1135,14 +1135,14 @@ MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsThirdParties=Complementary attributes (third party) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1160,7 +1160,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set displayed application language:
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1176,7 +1176,7 @@ YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1206,11 +1206,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. +CompanyCodeChecker=Options for automatic generation of customer/supplier codes +AccountCodeManager=Options for automatic generation of customer/supplier accounting codes +NotificationsDesc=EMais notification feature allows you to silently send automatic mails for some Dolibarr events. Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) @@ -1218,12 +1218,12 @@ WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,8 +1236,8 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model @@ -1251,11 +1251,11 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### @@ -1286,8 +1286,8 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1309,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1366,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1441,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1451,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1497,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,13 +1505,13 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailFrom=Sender email (From) for emails sent by emailing module MailingEMailError=Return EMail (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model @@ -1606,7 +1606,7 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### @@ -1614,7 +1614,7 @@ CashDesk=Point of sales CashDeskSetup=Point of sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease @@ -1640,19 +1640,19 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1689,7 +1689,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,16 +1697,16 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over @@ -1732,8 +1732,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1751,7 +1751,7 @@ MailToSendShipment=Shipments MailToSendIntervention=Interventions MailToSendSupplierRequestForQuotation=Quotation request MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierInvoice=Supplier invoices MailToSendContract=Contracts MailToThirdparty=Third parties MailToMember=Members @@ -1762,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but ia useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,25 +1803,25 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory @@ -1831,20 +1831,22 @@ CollectNow=Collect now DateLastResult=Date last collect LastResult=Last result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) by collector RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CreateLeadAndThirdParty=Create lead (and third party if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +LoadThirdPartyFromName=Load third party from name (load only) +LoadThirdPartyFromNameOrCreate=Load third party from name (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip +MainMenuCode=Menu entry code (mainmenu) ##### Resource #### -ResourceSetup=Configuration du module Resource +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index cd39a43abe8..90a62526e4d 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -31,8 +31,8 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Here you can define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow exports of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. @@ -92,6 +92,9 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 7650613341e..76ec51174f0 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -105,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -164,3 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 9e3d2a4af98..f755aada646 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=Invoices BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,7 +104,7 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -302,7 +302,7 @@ DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts or credits available DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +SupplierDiscounts=Suppliers discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. @@ -323,17 +323,17 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +357,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +394,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +418,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +439,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -465,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +478,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +502,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +530,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/en_US/bookmarks.lang b/htdocs/langs/en_US/bookmarks.lang index 9d2003f34d3..5330ab6e87c 100644 --- a/htdocs/langs/en_US/bookmarks.lang +++ b/htdocs/langs/en_US/bookmarks.lang @@ -6,15 +6,15 @@ ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index 8a519879ac3..bbb79f99bb0 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: latest %s modified +BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified vendors -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Suppliers: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified customer invoices -BoxTitleLastSupplierBills=Latest %s modified vendor invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s modified members +BoxTitleLastCustomerBills=Latest %s customer invoices +BoxTitleLastSupplierBills=Latest %s supplier invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleLastModifiedContacts=Contacts/Addresses: latest %s modified -BoxMyLastBookmarks=Bookmarks: latest %s modified +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: last %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -73,14 +73,14 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No products are under the low stock limit BoxProductDistribution=Products/Services Distribution BoxProductDistributionFor=Distribution of %s by %s -BoxTitleLastModifiedSupplierBills=Latest %s modified vendors invoices -BoxTitleLatestModifiedSupplierOrders=Last %s modified purchase orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customers invoices -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedSupplierBills=Supplier Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Supplier Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Customer Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +BoxAdded=Widget was added in your dashboard \ No newline at end of file diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index 7fb03ea235c..442b5f9b907 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -32,12 +32,13 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale +PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors Floor=Floor AddTable=Add table Place=Place -TakeboxNecesary='TakeBOX' application required +TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang index cef3eaa2815..897e05bfd30 100644 --- a/htdocs/langs/en_US/categories.lang +++ b/htdocs/langs/en_US/categories.lang @@ -10,7 +10,7 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area @@ -32,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -48,11 +48,11 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index 0a0deb99a1f..9600e5fa987 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -61,7 +62,7 @@ ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index e5de5614886..1510e350b90 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -20,16 +20,16 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email +ThirdPartyName=Third-Party Name +ThirdPartyEmail=Third-party email ThirdParty=Third Party ThirdParties=Third Parties ThirdPartyProspects=Prospects @@ -37,10 +37,10 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third-Party Type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -79,9 +79,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from Third-Party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -102,7 +102,7 @@ WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +258,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=Intra-Community VAT ID +VATIntraShort=EU VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +272,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +338,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +368,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Other StatusProspect-1=Do not contact @@ -389,11 +389,12 @@ DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third Parties and their properties +ImportDataset_company_2=Third-Parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-Parties Bank accounts +ImportDataset_company_4=Third-Parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +432,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 6ad5e357b35..cdebceb656b 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,12 +82,12 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=List of supplier payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -230,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax @@ -256,4 +256,4 @@ PaidDuringThisPeriod=Paid during this period ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate \ No newline at end of file diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index 63d56feca61..26e125c820b 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=No. launches -CronMaxRun=Max number launch +CronMaxRun=Maximum number of launches CronEach=Every JobFinished=Job launched and finished #Page card diff --git a/htdocs/langs/en_US/deliveries.lang b/htdocs/langs/en_US/deliveries.lang index 0d432c3f426..778cb3332ad 100644 --- a/htdocs/langs/en_US/deliveries.lang +++ b/htdocs/langs/en_US/deliveries.lang @@ -18,14 +18,14 @@ StatusDeliveryCanceled=Canceled StatusDeliveryDraft=Draft StatusDeliveryValidated=Received # merou PDF model -NameAndSignature=Name and Signature : +NameAndSignature=Name and Signature: ToAndDate=To___________________________________ on ____/_____/__________ GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : +Deliverer=Deliverer: Sender=Sender Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable ShowReceiving=Show delivery receipt -NonExistentOrder=Non-existent order +NonExistentOrder=Nonexistent order diff --git a/htdocs/langs/en_US/dict.lang b/htdocs/langs/en_US/dict.lang index 59e7cc058f4..ad3a24e12f6 100644 --- a/htdocs/langs/en_US/dict.lang +++ b/htdocs/langs/en_US/dict.lang @@ -295,7 +295,7 @@ CurrencyCentINR=paisa CurrencyCentSingINR=paise CurrencyThousandthSingTND=thousandth #### Input reasons ##### -DemandReasonTypeSRC_INTE=Internetaaa +DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign DemandReasonTypeSRC_CAMP_PHO=Phone campaign @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang index 1c89de928ca..43ddd3bf36f 100644 --- a/htdocs/langs/en_US/ecm.lang +++ b/htdocs/langs/en_US/ecm.lang @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 3c806156c7c..3a60fbfe98d 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -23,18 +23,18 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -212,7 +212,9 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -222,7 +224,7 @@ WarningPassIsEmpty=Warning, database password is empty. This is a security hole. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +237,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. \ No newline at end of file diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang index 179556ddb19..2ee374ee670 100644 --- a/htdocs/langs/en_US/exports.lang +++ b/htdocs/langs/en_US/exports.lang @@ -44,7 +44,7 @@ LineDescription=Description of line LineUnitPrice=Unit price of line LineVATRate=VAT Rate of line LineQty=Quantity for line -LineTotalHT=Amount net of tax for line +LineTotalHT=Amount excl. tax for line LineTotalTTC=Amount with tax for line LineTotalVAT=Amount of VAT for line TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) @@ -68,7 +68,7 @@ FieldsTarget=Targeted fields FieldTarget=Targeted field FieldSource=Source field NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check the import setup you defined (check if you must omit the header lines, or these will be flagged as errors in the following simulation).
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. RunSimulateImportFile=Run Import Simulation FieldNeedSource=This field requires data from the source file SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file @@ -78,7 +78,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Import Data NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=All data will be loaded with the following import id: %s to enable a search on this set of data in case of discovering problems in the future. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. TooMuchErrors=There are still %s other source lines with errors but output has been limited. TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. @@ -109,14 +109,14 @@ Separator=Field Separator Enclosure=String Delimiter SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number -ImportFromToLine=Limit range (from - to) eg. to omit header line -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt +ImportFromToLine=Limit range (From - To) eg. to omit header line(s) +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties @@ -130,4 +130,4 @@ FormatControlRule=Format control rule KeysToUseForUpdates=Key (column) to use for updating existing data NbInsert=Number of inserted lines: %s NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s \ No newline at end of file diff --git a/htdocs/langs/en_US/ftp.lang b/htdocs/langs/en_US/ftp.lang index 8ecb0c55cad..c4136be7bff 100644 --- a/htdocs/langs/en_US/ftp.lang +++ b/htdocs/langs/en_US/ftp.lang @@ -2,13 +2,13 @@ FTPClientSetup=FTP Client module setup NewFTPClient=New FTP connection setup FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPAreaDesc=This screen shows content of a FTP server view +SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that the directory is empty). FTPPassiveMode=Passive mode ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +FailedToGetFile=Failed to get files %s \ No newline at end of file diff --git a/htdocs/langs/en_US/help.lang b/htdocs/langs/en_US/help.lang index d5a19d6d119..048de16d3c0 100644 --- a/htdocs/langs/en_US/help.lang +++ b/htdocs/langs/en_US/help.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum/Wiki support EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support +RemoteControlSupport=Online real-time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center +HelpCenter=Help Center DolibarrHelpCenter=Dolibarr Help and Support Center ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. TypeOfSupport=Type of support @@ -16,9 +16,6 @@ Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development TypeHelpDevForm=Help+Development+Training -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by remote control of your computer. Such help can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available trainers for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available when you make your search, so change the filter to look for "all availability". You will be able to send more requests. BackToHelpCenter=Otherwise, go back to Help center home page. LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang index 8cf5ec2c1e6..b3084a7557c 100644 --- a/htdocs/langs/en_US/holiday.lang +++ b/htdocs/langs/en_US/holiday.lang @@ -112,11 +112,11 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index bcca348c861..05659204af5 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -148,7 +148,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Data migration for supplier's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -192,7 +192,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table @@ -200,6 +200,7 @@ MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show unavailable options diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang index a130367b14f..8b751e4a3cb 100644 --- a/htdocs/langs/en_US/interventions.lang +++ b/htdocs/langs/en_US/interventions.lang @@ -21,8 +21,8 @@ ConfirmValidateIntervention=Are you sure you want to validate this intervention ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" diff --git a/htdocs/langs/en_US/ldap.lang b/htdocs/langs/en_US/ldap.lang index abe11602147..8b6f0864215 100644 --- a/htdocs/langs/en_US/ldap.lang +++ b/htdocs/langs/en_US/ldap.lang @@ -16,7 +16,7 @@ LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Latest subscription date LDAPFieldLastSubscriptionAmount=Latest subscription amount LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName +LDAPFieldSkypeExample=Example: skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index d4f835874e7..a7160d321eb 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -45,7 +45,7 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow resending this email in a mass mailing. Are you sure you want to do this? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? ConfirmDeleteMailing=Are you sure you want to delete this emailing? NbOfUniqueEMails=No. of unique emails NbOfEMails=No. of EMails @@ -83,7 +83,7 @@ NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -146,7 +146,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all @@ -166,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts with third party filter +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 100a249f418..47cdb28693d 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -169,7 +169,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +184,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -332,8 +332,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +343,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +360,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +381,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -436,7 +436,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -507,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -635,7 +636,7 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -649,8 +650,8 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -700,14 +701,14 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -744,9 +745,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to vendor order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -817,8 +818,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -874,7 +875,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering +TabLetteringSupplier=Vendor lettering # Week day Monday=Monday Tuesday=Tuesday @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/en_US/margins.lang b/htdocs/langs/en_US/margins.lang index 167e316703c..9c3a2b4d09c 100644 --- a/htdocs/langs/en_US/margins.lang +++ b/htdocs/langs/en_US/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price +MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index e28f242d964..47d9889cd85 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -124,8 +124,8 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or is already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you can make a renewal of it.

-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription diff --git a/htdocs/langs/en_US/opensurvey.lang b/htdocs/langs/en_US/opensurvey.lang index 906de8c2f37..c4554a7a76c 100644 --- a/htdocs/langs/en_US/opensurvey.lang +++ b/htdocs/langs/en_US/opensurvey.lang @@ -49,7 +49,7 @@ votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation ErrorOpenSurveyOneChoice=Enter at least one choice diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 66073b8f0c9..3eb868d340f 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -85,7 +85,7 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. @@ -101,8 +101,8 @@ DraftSuppliersOrders=Draft purchase orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -127,9 +127,9 @@ TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index e8cd9b78d2f..2debb739615 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -83,15 +83,16 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n @@ -190,21 +191,21 @@ NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang index cf0bd40b716..1f3a5b0cdbe 100644 --- a/htdocs/langs/en_US/paybox.lang +++ b/htdocs/langs/en_US/paybox.lang @@ -20,6 +20,7 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -28,7 +29,7 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor +VendorName=Name of supplier CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang index d34bb4baf18..51e98ccc8a2 100644 --- a/htdocs/langs/en_US/paypal.lang +++ b/htdocs/langs/en_US/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module allows payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal) PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox @@ -8,15 +8,16 @@ PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+PayPal) or "PayPal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of PayPal payment when you send a document by mail +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -27,7 +28,7 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode) +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 95b93aba4e9..5c1242a4181 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -16,8 +16,8 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) @@ -36,16 +36,16 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services CardProduct0=Product card CardProduct1=Service card Stock=Stock -Stocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +60,16 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed @@ -77,8 +77,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +87,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,7 +95,7 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices AssociatedProductsAbility=Activate virtual products (kits) AssociatedProducts=Virtual products @@ -109,7 +109,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,15 +122,15 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Equivalent/calculated price +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase @@ -154,11 +154,11 @@ NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -218,18 +218,18 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service @@ -238,23 +238,23 @@ AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update the value automatically. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +277,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,8 +293,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use supplier descriptions of products in supplier documents -ProductSupplierDescription=Supplier description for the product +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 2655ebbdc05..77b21024a5e 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,7 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -148,13 +149,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -220,11 +221,11 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values :
- Keep empty: Can link any project of the company (default)
- "all" : Can link any projects, even project of other companies
- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
+AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -233,4 +234,4 @@ DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested \ No newline at end of file +NewTaskRefSuggested=Task ref already used, a new task ref is required diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang index fd1240e3ea6..abaddec403d 100644 --- a/htdocs/langs/en_US/propal.lang +++ b/htdocs/langs/en_US/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -55,7 +55,7 @@ NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang index 620517b5324..1e3607ce7cc 100644 --- a/htdocs/langs/en_US/salaries.lang +++ b/htdocs/langs/en_US/salaries.lang @@ -12,8 +12,8 @@ ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments SalariesStatistics=Salary statistics diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index 2b46ada5ee9..188533894e1 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -55,7 +55,7 @@ ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open vendor order already received NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. WeightVolShort=Weight/Vol. ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. @@ -69,4 +69,4 @@ SumOfProductWeights=Sum of product weights # warehouse details DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang index 79bd8827198..055085eb16a 100644 --- a/htdocs/langs/en_US/sms.lang +++ b/htdocs/langs/en_US/sms.lang @@ -44,7 +44,7 @@ NbOfSms=No. of phone numbers ThisIsATestMessage=This is a test message SendSms=Send SMS SmsInfoCharRemain=No. of remaining characters -SmsInfoNumero= (international format ie : +33899701761) +SmsInfoNumero= (international format i.e.: +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index fbbc00887aa..bb15ffdf910 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Warehouses ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse +MenuNewWarehouse=New Warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, AddWarehouse=Create warehouse @@ -75,12 +75,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (supplier orders received, customer orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -100,7 +100,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -171,16 +171,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is less than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter SelectFournisseur=Supplier filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -202,7 +202,7 @@ inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items StockIncreaseAfterCorrectTransfer=Increase by correction/transfer StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang index ed3d24f4370..37dfe689463 100644 --- a/htdocs/langs/en_US/stripe.lang +++ b/htdocs/langs/en_US/stripe.lang @@ -61,4 +61,4 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for some emails notification of Stripe events (Stripe payouts) +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) diff --git a/htdocs/langs/en_US/supplier_proposal.lang b/htdocs/langs/en_US/supplier_proposal.lang index ef2e7242e31..d5b51978920 100644 --- a/htdocs/langs/en_US/supplier_proposal.lang +++ b/htdocs/langs/en_US/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process +ListOfSupplierProposals=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index ac5102323d9..b69b11272b4 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - suppliers +# Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice ShowSupplierInvoice=Show Vendor Invoice @@ -15,7 +15,7 @@ SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area @@ -35,13 +35,13 @@ ListOfSupplierProductForSupplier=List of products and prices for vendor %sTicket has just been created with ID #%s, see informations :

+TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=Access for this area : forbidden +TicketPublicInterfaceForbidden=Access for this area: forbidden # notifications TicketNotificationEmailSubject=Ticket %s updated @@ -274,8 +274,9 @@ TicketNotificationEmailBody=This is an automatic message to notify you that tick TicketNotificationRecipient=Notification recipient TicketNotificationLogMessage=Log message TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent : %s +TicketNotificationNumberEmailSent=Notification email sent: %s +ActionsOnTicket=Events on ticket # # Boxes diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index 68fffde3bb0..70ca225670d 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -69,7 +69,7 @@ InternalUser=Internal user ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third-party's contact card. InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index bee23264d7a..94922827a91 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -13,7 +13,7 @@ WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. @@ -54,7 +54,7 @@ YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" bu YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. @@ -68,17 +68,17 @@ ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Web site editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -89,7 +89,7 @@ CorporateHomePage=Corporate Home page EmptyPage=Empty page ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package -ShowSubcontainers=Show included containers +ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation \ No newline at end of file diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index c2c384793c4..bdfe8130d2b 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -18,14 +18,14 @@ InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code +ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? @@ -66,7 +66,7 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang index c16caf44765..0927cdd5f70 100644 --- a/htdocs/langs/en_US/workflow.lang +++ b/htdocs/langs/en_US/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index f1974e50b4a..e66bcace056 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -104,7 +104,7 @@ WriteBookKeeping=Registrar movimientos en el Libro Mayor Bookkeeping=Libro Mayor AccountBalance=Saldo de la cuenta ObjectsRef=Referencia de objeto origen -CAHTF=Total purchase supplier before tax +CAHTF=Total compras a proveedor antes de impuestos TotalExpenseReport=Total informe de gastos InvoiceLines=Líneas de facturas a contabilizar InvoiceLinesDone=Líneas de facturas contabilizadas diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 85640d8c4e1..54fe556a5a0 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Opción deshabilitada en demo FeatureAvailableOnlyOnStable=Funcionaliad disponible únicamente en versiones oficiales estables BoxesDesc=Los paneles son componentes que muestran algunos datos que pueden añadirse para personalizar algunas páginas. Puede elegir entre mostrar o no el panel mediante la selección de la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para desactivarlo. OnlyActiveElementsAreShown=Sólo los elementos de módulos activados son mostrados. -ModulesDesc=Los módulos de Dolibarr definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado para activar/desactivar un módulo/aplicación. +ModulesDesc=Los módulos/aplicaciones definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado (al final de la línea del módulo) para activar/desactivar un módulo/aplicación. ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ... ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para instalar un módulo externo. El módulo estará entonces visible en la pestaña %s. ModulesMarketPlaces=Buscar módulos externos... @@ -279,10 +279,10 @@ MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP (si el servidor requiere autenti MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor requiere autentificación) MAIN_MAIL_EMAIL_TLS=Usar encriptación TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Uso de encriptación TLS (STARTTLS) -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_MAIL_EMAIL_DKIM_ENABLED=Usar DKIM para generar firma de e-mail +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de e-mail para usar con dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nombre del selector dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Clave privada para la firma dkim MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo) MAIN_SMS_SENDMODE=Método de envío de SMS MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Módulos herramientas o Sistema ModuleFamilyExperimental=Módulos experimentales ModuleFamilyFinancial=Módulos financieros (Contabilidad/tesorería) ModuleFamilyECM=Gestión Electrónica de Documentos (GED) -ModuleFamilyPortal=Sitios Web y otras aplicaciones frontales +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces con sistemas extrenos MenuHandlers=Gestores menú MenuAdmin=Editor menú @@ -463,9 +463,9 @@ ClickToShowDescription=Clic para ver la descripción DependsOn=Este módulo necesita el módulo(s) RequiredBy=Este módulo es requerido por los módulos TheKeyIsTheNameOfHtmlField=Este es el nombre del del campo HTML. Son necesarios tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre clave de un campo. -PageUrlForDefaultValues=Debe introducir aquí la URL relativa de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. Ejemplos: -PageUrlForDefaultValuesCreate=
Para que el formulario cree un nuevo tercero, es %s,
Si queremos que el valor predeterminado sea sólo una url con algún parámetro, podemos usar %s -PageUrlForDefaultValuesList=
Para la página que lista terceros, es %s,
si queremos que el valor predeterminado sea sólo una url con algún parámetro, podemos usar %s +PageUrlForDefaultValues=Debe introducir aquí la URL relativa de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Habilitar el uso de valores predeterminados personalizados EnableOverwriteTranslation=Habilitar el uso de la traducción sobrescrita GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código. Para cambiar este valor, debe editarlo desde Inicio-Configuración-Traducción. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=El directorio raíz donde se cargan manualmente todos l Module0Name=Usuarios y grupos Module0Desc=Gestión de Usuarios / Empleados y grupos Module1Name=Terceros -Module1Desc=Gestión de terceros (empresas, particulares) y contactos +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Comercial Module2Desc=Gestión comercial Module10Name=Contabilidad @@ -501,7 +501,7 @@ Module23Desc=Realiza el seguimiento del consumo de energías Module25Name=Pedidos de clientes Module25Desc=Gestión de pedidos de clientes Module30Name=Facturas y abonos -Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas de proveedores +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Proveedores Module40Desc=Proveedores y gestión de compras (pedidos de compra y facturación) Module42Name=Registros de depuración @@ -902,7 +902,7 @@ DictionaryVAT=Tasa de IVA (Impuesto sobre ventas en EEUU) DictionaryRevenueStamp=Importes de sellos fiscales DictionaryPaymentConditions=Condiciones de pago DictionaryPaymentModes=Modos de pago -DictionaryTypeContact=Tipos de contactos/direcciones +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Tipo de página/contenedor DictionaryEcotaxe=Baremos CEcoParticipación (DEEE) DictionaryPaperFormat=Formatos de papel @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Los informes se basan en el total de las ventas LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código LabelOnDocuments=Etiqueta sobre documentos LabelOrTranslationKey=Clave de traducción o cadena +ValueOfConstantKey=Value of constant NbOfDays=Nº de días AtEndOfMonth=A fin de mes CurrentNext=Actual/Siguiente @@ -1053,7 +1054,7 @@ SetupDescription3=Los parámetros del menú %s->%s
Parámet SetupDescription4=%s -> %s
Dolibarr ERP/CRM es una colección de varios módulos, todos más o menos independientes. Los módulos relevantes para tus necesidades deben ser activados y configurados. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. LogEvents=Auditoría de la seguridad de eventos -Audit=Auditoría +Audit=Security events InfoDolibarr=Acerca de Dolibarr InfoBrowser=Acerca del Navegador InfoOS=Acerca del SO @@ -1065,7 +1066,7 @@ BrowserName=Nombre del navegador BrowserOS=S.O. del navegador ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr SecurityEventsPurged=Eventos de seguridad purgados -LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí. Los administradores pueden ver su contenido a través de menú Herramientas del sistema - Auditoría.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Los parámetros de configuración solamente pueden ser tratados por usuarios administrador SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área. @@ -1076,7 +1077,7 @@ DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apar AvailableModules=Módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). SessionTimeOut=Timeout de sesiones -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso %s/%s , pero solo durante el acceso realizado por otras sesiones.
Nota: en algunos servidores con un mecanismo externo de limpieza de sesión (cron bajo debian, ubuntu...), las sesiones se pueden destruir después de un período definido por una configuración externa, sin importar el valor introducido aquí TriggersAvailable=Triggers disponibles TriggersDesc=Los triggers son archivos que, une vez copiados en el directorio htdocs/core/triggers, modifican el comportamiento del workflow de Dolibarr. Realizan acciones suplementarias, desencadenadas por los eventos Dolibarr (creación de empresa, validación factura...). TriggerDisabledByName=Triggers de este archivo desactivados por el sufijo -NORUN en el nombre del archivo. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Salto de rango de redondeo (para países donde el redonde UnitPriceOfProduct=Precio unitario sin IVA de un producto TotalPriceAfterRounding=Precio total después del redondeo ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones -NoEventOrNoAuditSetup=No se han registrado eventos de seguridad. Esto puede ser normal si la auditoría no ha sido habilitada en la página "configuración->seguridad->auditoría". +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No se han encontrado eventos de seguridad para tales criterios de búsqueda. SeeLocalSendMailSetup=Ver la configuración local de sendmail BackupDesc=Para realizar una copia de seguridad completa de Dolibarr, usted debe: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Campos adicionales (plantillas de líneas de facturas) ExtraFieldsSupplierOrdersLines=Campos adicionales (líneas de pedido) ExtraFieldsSupplierInvoicesLines=Campos adicionales (líneas de factura) ExtraFieldsThirdParties=Campos adicionales (terceros) -ExtraFieldsContacts=Campos adicionales (contactos/direcciones) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Campos adicionales (miembros) ExtraFieldsMemberType=Campos adicionales (tipos de miembros) ExtraFieldsCustomerInvoices=Campos adicionales (facturas a clientes) @@ -1286,7 +1287,7 @@ AdherentLoginRequired= Gestionar un login para cada miembro AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí" VisitorCanChooseItsPaymentMode=El visitante puede elegir entre los modos de pago disponibles -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos por e-mail de suscripciones expiradas. Nota: El módulo %s debe estar habilitado y configurado correctamente para que el recordatorio se envíe. ##### LDAP setup ##### LDAPSetup=Configuración del módulo LDAP LDAPGlobalParameters=Parámetros globales @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Listado de notificaciones por usuario* ListOfNotificationsPerUserOrContact=Listado de notificaciones por usuario* o por contacto** ListOfFixedNotifications=Listado de notificaciones fijas GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para añadir o elliminar notificaciones a usuarios -GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para añadir o eliminar notificaciones a contactos/direcciones +GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un contacto de tercero para añadir o eliminar notificaciones para contactos/direcciones Threshold=Valor mínimo/umbral BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón: @@ -1819,25 +1820,30 @@ EnableFeatureFor=Habilitar funciones para %s VATIsUsedIsOff=Nota: La opción de usar el IVA se ha establecido como Desactivado en el menú %s - %s, por lo que el IVA usado siempre será 0 para las ventas. SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en PDF FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en campos de texto -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory +EmailCollector=Recolector de correo +EmailCollectorDescription=Añade una tarea programada y una página de configuración para escanear los buzones de e-mail con regularidad (utilizando el protocolo IMAP) y registra los e-mails recibidos en su aplicación, en el lugar correcto y/o crea registros automáticamente (como leads). +NewEmailCollector=Nuevo recolector de e-mail +EMailHost=Host del servidor de e-mail IMAP +MailboxSourceDirectory=Directorio fuente del buzón +MailboxTargetDirectory=Directorio de destino del buzón +EmailcollectorOperations=Operaciones a realizar por el colector +CollectNow=Recoger ahora +DateLastResult=Fecha de la última recogida +LastResult=Ultimo resultado +EmailCollectorConfirmCollectTitle=Confirmación recolección e-mail +EmailCollectorConfirmCollect=¿Desea ejecutar la recolección de este recolector ahora? +NoNewEmailToProcess=No hay e-mails nuevos (filtros coincidentes) para procesar +NothingProcessed=Nada hecho +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Crear lead (y tercero si es necesario) +CodeLastResult=Código de resultado de la última recogida +NbOfEmailsInInbox=Número de emails en el directorio fuente +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Código postal ##### Resource #### ResourceSetup=Configuración del módulo Recursos UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 4d4dcf98583..1931e2ced91 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -164,3 +164,5 @@ AddVariousPayment=Añadir pagos varios SEPAMandate=Mandato SEPA YourSEPAMandate=Su mandato SEPA FindYourSEPAMandate=Este es su mandato SEPA para autorizar a nuestra empresa a realizar un petición de débito directo a su banco. Gracias por devolverlo firmado (escaneo del documento firmado) o enviado por correo a +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 5c0b63a2aa0..5e52c2f4618 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -465,7 +465,7 @@ Cheques=Cheques DepositId=Id. depósito NbCheque=Número de cheques CreditNoteConvertedIntoDiscount=Este %s ha sido convertido en %s -UsBillingContactAsIncoiveRecipientIfExist=Utilizar la dirección del contacto de cliente de facturación de la factura en vez de la dirección del tercero como destinatario de las facturas +UsBillingContactAsIncoiveRecipientIfExist=Usar contacto/dirección de tipo 'contacto facturación' en lugar de la dirección del tercero como destinatario de las facturas ShowUnpaidAll=Mostrar todos los pendientes ShowUnpaidLateOnly=Mostrar los pendientes en retraso solamente PaymentInvoiceRef=Pago factura %s diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 518874346bf..f5158188810 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -32,10 +32,13 @@ DeleteArticle=Haga clic para quitar este artículo FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.) UserNeedPermissionToEditStockToUsePos=Ha configurado el decremento de stock en la creación de facturas, por lo que el usuario que utilice el TPV deberá tener permiso para editar stock. DolibarrReceiptPrinter=Impresora de tickets Dolibarr -CloseBill=Cerrar venta -Floors=Salones -Floor=Salón -AddTable=Añadir mesa -Place=Puesto -TakeboxNecesary=Aplicación 'TakeBOX' requerida -OrderPrinters=Impresoras de pedido +PointOfSale=Terminales Punto de Venta +PointOfSaleShort=POS +CloseBill=Cerrar factura +Floors=Pisos +Floor=Piso +AddTable=Agregar tabla +Place=Lugar +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Impresoras de pedidos +SearchProduct=Buscar producto diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index 7682a8572be..94a6697ec05 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Cierre ActionAC_EMAILING=Envío mailing masivo ActionAC_COM=Envío pedido de cliente por correo ActionAC_SHIP=Envío expedición por correo -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Envío pedido a proveedor por correo +ActionAC_SUP_INV=Envío de factura de proveedor por correo ActionAC_OTH=Otra ActionAC_OTH_AUTO=Eventos creados automáticamente ActionAC_MANUAL=Eventos creados manualmente diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 83416b1a9d3..2c25d8c26f1 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Inicio de sesión del comercial SaleRepresentativeFirstname=Nombre del comercial SaleRepresentativeLastname=Apellidos del comercial ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Código de cliente o proveedor ya utilizado, se sugiere un nuevo código diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang index e66686b4c51..3282ed02af9 100644 --- a/htdocs/langs/es_ES/dict.lang +++ b/htdocs/langs/es_ES/dict.lang @@ -295,7 +295,7 @@ CurrencyCentINR=paisa CurrencyCentSingINR=paise CurrencyThousandthSingTND=milésimo #### Input reasons ##### -DemandReasonTypeSRC_INTE=Internetaaa +DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Campaña correo DemandReasonTypeSRC_CAMP_EMAIL=Campaña E-Mailing DemandReasonTypeSRC_CAMP_PHO=Campaña telefónica @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Boca a boca DemandReasonTypeSRC_PARTNER=Socio DemandReasonTypeSRC_EMPLOYEE=Empleado DemandReasonTypeSRC_SPONSORING=Patrocinador +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formato 4A0 PaperFormatEU2A0=Formato 2A0 diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index 9c8bacea31b..eb6b96507c8 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nº de documentos +ECMNbOfDocs=Nº de documentos en el directorio ECMSection=Directorio ECMSectionManual=Directorio manual ECMSectionAuto=Directorio automático @@ -34,18 +34,19 @@ ECMDocsByProjects=Documentos enlazados a proyectos ECMDocsByUsers=Documentos enlazados a usuarios ECMDocsByInterventions=Documentos enlazados a intervenciones ECMDocsByExpenseReports=Documentos enlazados a informes de gastos +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No se ha creado el directorio ShowECMSection=Mostrar directorio DeleteSection=Eliminación directorio ConfirmDeleteSection=¿Está seguro de querer eliminar el directorio %s? ECMDirectoryForFiles=Directorio relativo para archivos -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=No se puede eliminar porque contiene archivos o subdirectorios +CannotRemoveDirectoryContainsFiles=No se puede eliminar porque contiene archivos ECMFileManager=Explorador de archivos ECMSelectASection=Seleccione un directorio en el árbol de la izquierda DirNotSynchronizedSyncFirst=Este directorio fue creado o modificado fuera del módulo GED. Haga clic en el botón "Actualizar" para resincronizar la información del disco y la base de datos para ver el contenido de ese directorio. ReSyncListOfDir=Resincronizar la lista de directorios HashOfFileContent=Hash de contenido de archivo -FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intente volver a cargarlo) -FileSharedViaALink=Archivo compartido a través de un enlace NoDirectoriesFound=No se encontraron directorios +FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intente volver a cargarlo) diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index ea6677b9456..4a7422082c2 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -89,7 +89,7 @@ ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo ( ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s" ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo. ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorOrdersNotCreatedQtyTooLow=Algunos pedidos no se han creado debido a una cantidad demasiado baja ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla. ErrorBadMask=Error en la máscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=El cliente SOAP ha fallado con el error '%s' ErrorGlobalVariableUpdater5=Sin variable global seleccionada ErrorFieldMustBeANumeric=El campo %s debe contener un valor numérico ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos -ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Error al cargar el descriptor de clase del módulo %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la matriz de menú en el descriptor del módulo (valor incorrecto para la clave fk_menu) ErrorSavingChanges=Ha ocurrido un error al guardar los cambios @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=El código de barras del producto %s ya existe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tenga en cuenta también que no es posible utilizar productos virtuales para aumentar/disminuir automáticamente subproductos cuando al menos un subproducto (o subproducto de subproductos) necesita un número de serie/lote. ErrorDescRequiredForFreeProductLines=La descripción es obligatoria para las líneas libres ErrorAPageWithThisNameOrAliasAlreadyExists=La página/contenedor %s tiene el mismo nombre o alias alternativo que el que intenta utilizar - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos diff --git a/htdocs/langs/es_ES/help.lang b/htdocs/langs/es_ES/help.lang index 064d8382d7d..8c1d9c59b6b 100644 --- a/htdocs/langs/es_ES/help.lang +++ b/htdocs/langs/es_ES/help.lang @@ -6,7 +6,7 @@ OtherSupport=Otros tipos de asistencia ToSeeListOfAvailableRessources=Para contactar/ver los recursos disponibles: HelpCenter=Centro de asistencia DolibarrHelpCenter=Centro de soporte y ayuda Dolibarr -ToGoBackToDolibarr=Haga clic aquí para utilizar Dolibarr +ToGoBackToDolibarr=De lo contrario, haga clic aquí para continuar usando Dolibarr. TypeOfSupport=Tipo de soporte TypeSupportCommunauty=Comunitario (gratuito) TypeSupportCommercial=Comercial @@ -16,11 +16,8 @@ Efficiency=Eficacia TypeHelpOnly=Sólamente ayuda TypeHelpDev=Ayuda+Desarrollo TypeHelpDevForm=Ayuda+Desarrollo+Formación -ToGetHelpGoOnSparkAngels1=Algunas empresas o independientes ofrecen servicios de apoyo muy rápido (a veces de inmediato) y más eficientes gracias a la capacidad de control remoto de su equipo para ayudar a diagnosticar y resolver sus problemas. Esta asistencia se puede encontrar en la bolsa de asistentes de %s: -ToGetHelpGoOnSparkAngels3=Para acceder a la búsqueda de asistentes disponibles, haga clic aquí -ToGetHelpGoOnSparkAngels2=En ocasiones, ningún operador se encuentra disponible en el momento de su búsqueda, no olvide cambiar los criterios de búsqueda indicando "todos los disponibles". Puede, entonces, ponerse en contacto en diferido. -BackToHelpCenter=Sino, haga clic aquí para volver al centro de asistencia. -LinkToGoldMember=En caso contrario, puede llamar inmediatamente a uno de los asistentes preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su widget (disponibilidad y tarifa máxima actualizadas automáticamente): +BackToHelpCenter=De lo contrario, vuelva a la página de inicio del Centro de ayuda. +LinkToGoldMember=Puede llamar a uno de los formadores preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su Widget (el estado y el precio máximo se actualizan automáticamente): PossibleLanguages=Idiomas disponibles SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr SeeOfficalSupport=Para obtener soporte oficial Dolibarr en su idioma:
%s diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index c66e6c7122c..dfdc9c2453b 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -112,7 +112,7 @@ NoticePeriod=Plazo de aviso HolidaysToValidate=Días libres retribuidos a validar HolidaysToValidateBody=A continuación encontrará una solicitud de días libres retribuidos para validar HolidaysToValidateDelay=Esta solicitud de días libres retribuidos tendrá lugar en un plazo de menos de %s días. -HolidaysToValidateAlertSolde=El usuario que ha realizado la solicitud de días retribuidos no dispone de suficientes días disponibles. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Días libres retribuidos validados HolidaysValidatedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido validada. HolidaysRefused=Días libres retribuidos denegados diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index e04d87cb352..3ec51aa9d80 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -17,7 +17,7 @@ PHPSupportUTF8=Este PHP soporta las funciones UTF8. PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a %s. Esto debería ser suficiente. PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en %s bytes. Esto es muy poco. Se recomienda modificar el parámetro memory_limit de su archivo php.ini a por lo menos %s bytes. Recheck=Haga click aquí para realizar un test más exhaustivo -ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta funcionalidad es necesaria para hacer funcionar a Dolibarr. Compruebe su configuración de PHP. +ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta funcionalidad es necesaria para hacer funcionar a Dolibarr. Compruebe su configuración de PHP y los permisos del directorio de sesiones. ErrorPHPDoesNotSupportGD=Este PHP no soporta las funciones gráficas GD. Ningún gráfico estará disponible. ErrorPHPDoesNotSupportCurl=Su PHP no soporta Curl. ErrorPHPDoesNotSupportUTF8=Este PHP no soporta las funciones UTF8. Resuelva el problema antes de instalar Dolibarr ya que no podrá funcionar correctamente. @@ -50,17 +50,18 @@ ServerPortDescription=Puerto del servidor de la base de datos. Dejar en blanco s DatabaseServer=Servidor de la base de datos DatabaseName=Nombre de la base de datos DatabasePrefix=Prefijo para las tablas -AdminLogin=Usuario del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous +DatabasePrefixDescription=Prefijo de tabla de base de datos. Si está vacío, el valor predeterminado es llx_. +AdminLogin=Usuario del administrador de la base de datos Dolibarr. PasswordAgain=Verificación de la contraseña AdminPassword=Contraseña del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous CreateDatabase=Crear la base de datos CreateUser=Crear propietario o concederle permiso en la base de datos DatabaseSuperUserAccess=Base de datos - Acceso super usuario -CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse. En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página. -CheckToCreateUser=Seleccione esta opción si el propietario de la base de datos no existe y debe ser creado, o si existe pero la base de datos no existe y se deben conceder permisos.
En este caso, debes elegir el login y contraseña y también rellenar el login/contraseña para la cuenta de superusuario en la parte inferior de esta página. Si esta opción no está seleccionada, el propietario de la base de datos y su contraseña deben existir. -DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión). -KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña -SaveConfigurationFile=Grabación del archivo de configuración +CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse.
En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página. +CheckToCreateUser=Seleccione esta opción si:
el usuario de la base de datos aún no existe y, por lo tanto, debe crearse, o
si el usuario existe pero la base de datos no existe y se deben otorgar permisos.
En este caso, debe ingresar la cuenta de usuario y la contraseña, y también el nombre de la cuenta del superusuario y la contraseña en la parte inferior de esta página. Si esta opción no está marcada, el propietario de la base de datos y la contraseña ya deben existir. +DatabaseRootLoginDescription=Nombre de la cuenta de superusuario (para crear nuevas bases de datos o nuevos usuarios), obligatorio si la base de datos o su propietario aún no existen. +KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña (NO recomendado) +SaveConfigurationFile=Guardando parámetros para ServerConnection=Conexión al servidor DatabaseCreation=Creación de la base de datos CreateDatabaseObjects=Creación de los objetos de la base de datos @@ -81,15 +82,15 @@ YouNeedToPersonalizeSetup=Ahora debe configurar Dolibarr según sus necesidades AdminLoginCreatedSuccessfuly=Inicio de sesión del administrador de Dolibarr '%s' creado correctamente GoToDolibarr=Acceso a Dolibarr GoToSetupArea=Acceso a Dolibarr (área de configuración) -MigrationNotFinished=La versión de su base de datos aún no está completamente a nivel, por lo que tendrá que reiniciar una migración. +MigrationNotFinished=La versión de la base de datos no está completamente actualizada: vuelva a ejecutar el proceso de actualización. GoToUpgradePage=Acceder a la página de migración de nuevo WithNoSlashAtTheEnd=Sin el signo "/" al final -DirectoryRecommendation=Se recomienda poner este directorio fuera del directorio de las páginas web. +DirectoryRecommendation=Se recomienda utilizar un directorio fuera de las páginas web. LoginAlreadyExists=Ya existe DolibarrAdminLogin=Login del usuario administrador de Dolibarr AdminLoginAlreadyExists=La cuenta de administrador Dolibarr '%s' ya existe. Vuelva atrás si desea crear otra. FailedToCreateAdminLogin=No se pudo crear la cuenta de administrador Dolibarr. -WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio raíz de Dolibarr un archivo llamado install.lock en solo lectura. +WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio de documentos de Dolibarr un archivo llamado install.lock en solo lectura para prevenir el uso accidental/malicioso de las herramientas de instalación nuevamente. FunctionNotAvailableInThisPHP=No disponible en este PHP ChoosedMigrateScript=Elección del script de migración DataMigration=Migración de los datos (datos) @@ -103,19 +104,19 @@ UpgradeDesc=Utilice este método después de haber actualizado los archivos de u Start=Empezar InstallNotAllowed=Instalación no autorizada por los permisos del archivo conf.php YouMustCreateWithPermission=Debe crear un archivo %s y darle los derechos de escritura al servidor web durante el proceso de instalación. -CorrectProblemAndReloadPage=Corrija el problema y recargue la página (Tecla F5). +CorrectProblemAndReloadPage=Por favor, solucione el problema y presione F5 para volver a cargar la página. AlreadyDone=Ya migrada DatabaseVersion=Versión de la base de datos ServerVersion=Versión del servidor de la base de datos YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir al servidor web escribir en él. DBSortingCollation=Orden de selección utilizado para la base de datos -YouAskDatabaseCreationSoDolibarrNeedToConnect=Quiso crear la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s vía el superusuario %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Quiso crear el login de acceso a la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s via el superusuario %s. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Quiso crear la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s mediante el superusuario %s. +YouAskLoginCreationSoDolibarrNeedToConnect=Quiso crear la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s mediante el superusuario %s. BecauseConnectionFailedParametersMayBeWrong=La conexión falla, los parámetros del servidor o el superusuario pueden ser incorrectos. OrphelinsPaymentsDetectedByMethod=Pagos huérfanos detectados por el método %s RemoveItManuallyAndPressF5ToContinue=Suprimalo manualmente y pulse F5 para continuar. FieldRenamed=Campo renombrado -IfLoginDoesNotExistsCheckCreateUser=Si el login aún no existe, debe seleccionar la opción "Creación del usuario" +IfLoginDoesNotExistsCheckCreateUser=Si el usuario aún no existe, debe seleccionar la opción "Creación del usuario" ErrorConnection=El servidor "%s", base de datos "%s", login "%s", o la contraseña de la base de datos pueden ser incorrectos o la versión de PHP muy vieja en comparación con la versión de la base de datos. InstallChoiceRecommanded=Opción recomendada para instalar la versión %s sobre su actual versión %s InstallChoiceSuggested=Opción sugerida por el instalador. @@ -124,21 +125,21 @@ CheckThatDatabasenameIsCorrect=Compruebe que el nombre de la base de datos "% IfAlreadyExistsCheckOption=Si el nombre es correcto y la base de datos no existe, debe seleccionar la opción "Crear la base de datos" OpenBaseDir=Parámetro php openbasedir YouAskToCreateDatabaseSoRootRequired=Ha marcado la casilla "Crear la base de datos". Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios. -YouAskToCreateDatabaseUserSoRootRequired=Ha marcado la casilla "Crear el usuario propietario" de la base de datos. Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios. +YouAskToCreateDatabaseUserSoRootRequired=Ha marcado la opción "Crear el usuario propietario" de la base de datos. Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios. NextStepMightLastALongTime=El siguiente paso puede tardar varios minutos. Después de haber validado, le agradecemos espere a la completa visualización de la página siguiente para continuar. MigrationCustomerOrderShipping=Actualización de los datos de expediciones de pedidos de clientes MigrationShippingDelivery=Actualización de los datos de expediciones MigrationShippingDelivery2=Actualización de los datos de expediciones 2 MigrationFinished=Actualización terminada -LastStepDesc=Último paso: Indique aquí la cuenta y la contraseña del primer usuario que usted utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto. +LastStepDesc=Último paso: Indique aquí el usuario y la contraseña que utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto. ActivateModule=Activación del módulo %s ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto) -WarningUpgrade=Advertencia: \\\n¿Ha realizado una copia de seguridad de su base de datos antes? \\\nEsto es altamente recomendado: por ejemplo, debido a algunos errores en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40/41/42/43), algunos datos o tablas pueden perderse durante este proceso, por lo que es altamente recomendado tener un volcado completo de la base de datos antes de iniciar la actualización.\\\n\\\nHaga clic en Aceptar para iniciar el proceso de actualización... +WarningUpgrade=Advertencia: \\\n¿Ha realizado una copia de seguridad de su base de datos antes? \\\nEsto es altamente recomendado: por ejemplo, debido a algunos errores en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40/41/42/43), algunos datos o tablas pueden perderse durante este proceso, por lo que es altamente recomendado tener un volcado completo de la base de datos antes de iniciar la actualización.\n\nHaga clic en Aceptar para iniciar el proceso de actualización... ErrorDatabaseVersionForbiddenForMigration=Su versión de base de datos es la %s. Tiene un error crítico que hace que pierda los datos si cambia la estructura de la base de datos, como esto es necesario para el proceso de actualización, este no se va a realizar hasta que actualice su base de datos a una versión mayor con el error subsanado (listado de versiones conocidas con este error: %s) -KeepDefaultValuesWamp=Está utilizando el asistente de instalación DoliWamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. -KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de un paquete Linux (Ubuntu, Debian, Fedora...), los valores propuestos aquí están optimizados. Sólo será necesaria la contraseña del propietario de la base de datos a crear. Cambie la otra información sólamente si está seguro de ello. -KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. -KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. +KeepDefaultValuesWamp=Está utilizando el asistente de instalación DoliWamp, los valores propuestos aquí están optimizados. Cámbielos solamente si está seguro de ello. +KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de un paquete Linux (Ubuntu, Debian, Fedora...), los valores propuestos aquí están optimizados. Sólo será necesaria la contraseña del propietario de la base de datos a crear. Cambie la otra información solamente si está seguro de ello. +KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cámbielos solamente si está seguro de ello. +KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cámbielos solamente si está seguro de ello. UpgradeExternalModule=Ejecutar proceso dedicado para actualizar módulos externos SetAtLeastOneOptionAsUrlParameter=Establezca al menos una opción como parámetro en URL. Por ejemplo: '... repair.php?standard=confirmed' NothingToDelete=Nada para limpiar/eliminar @@ -151,7 +152,7 @@ MigrationSupplierOrder=Migración de datos de los pedidos a proveedores MigrationProposal=Migración de datos de presupuestos MigrationInvoice=Migración de datos de las facturas a clientes MigrationContract=Migración de datos de los contratos -MigrationSuccessfullUpdate=Actualización con éxito +MigrationSuccessfullUpdate=Actualización finalizada MigrationUpdateFailed=La actualización ha fallado MigrationRelationshipTables=Migración de las tablas de relación (%s) MigrationPaymentsUpdate=Actualización de los pagos (vínculo n-n pagos-facturas) @@ -193,18 +194,19 @@ MigrationProjectTaskTime=Actualización de tiempo dedicado en segundos MigrationActioncommElement=Actualización de los datos de acciones sobre elementos MigrationPaymentMode=Actualización de los modos de pago MigrationCategorieAssociation=Actualización de las categorías -MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion +MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignación MigrationEventsContact=Migración de eventos para agregar contacto de evento en la tabla de asignación MigrationRemiseEntity=Actualizando el campo entity de llx_societe_remise MigrationRemiseExceptEntity=Actualizando el campo entity de llx_societe_remise_except MigrationUserRightsEntity=Actualizando el campo entity de llx_user_rights MigrationUserGroupRightsEntity=Actualizando el campo entity de llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Recargar módulo %s MigrationResetBlockedLog=Restablecer el módulo BlockedLog para el algoritmo v7 ShowNotAvailableOptions=Mostrar opciones no disponibles HideNotAvailableOptions=Ocultar opciones no disponibles ErrorFoundDuringMigration=Se ha producido un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar errores puede hacer clic aquí, pero la aplicación a algunas funcionalidades pueden no funcionar correctamente mientras no se arregle el problema. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +YouTryInstallDisabledByDirLock=La aplicación intenta instalar la actualización, pero las páginas de instalación/actualización se han desactivado por razones de seguridad (el nombre del directorio se ha cambiado con el sufijo .lock).
+YouTryInstallDisabledByFileLock=La aplicación intenta instalar la actualización, pero las páginas de instalación/actualización se han desactivado por razones de seguridad (mediante el archivo de bloqueo install.lock del directorio de documentos de dolibarr).
+ClickHereToGoToApp=Haga clic aquí para ir a su aplicación +ClickOnLinkOrRemoveManualy=Haga clic en el siguiente enlace y si siempre llega a esta página, debe eliminar manualmente el archivo install.lock del directorio de documentos diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index b9dff5fe750..f78e697eb88 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -4,7 +4,7 @@ Interventions=Intervenciones InterventionCard=Ficha intervención NewIntervention=Nueva intevención AddIntervention=Crear intervención -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Cambiar a intervención repetible. ListOfInterventions=Listado de intervenciones ActionsOnFicheInter=Eventos sobre la intervención LastInterventions=Últimas %s intervenciones diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 1ddb4cc6124..a34f3a52899 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contactos de este tercero ContactsAddressesForCompany=Contactos/direcciones de este tercero AddressesForCompany=Direcciones de este tercero ActionsOnCompany=Eventos respecto a este tercero +ActionsOnContact=Eventos sobre este contacto/dirección ActionsOnMember=Eventos respecto a este miembro ActionsOnProduct=Eventos sobre este producto NActionsLate=%s en retraso @@ -635,7 +636,7 @@ SendMail=Enviar e-mail EMail=E-mail NoEMail=Sin e-mail Email=Correo -AlreadyRead=Alreay read +AlreadyRead=Ya leído NotRead=No lleído NoMobilePhone=Sin teléfono móvil Owner=Propietario @@ -752,7 +753,7 @@ LinkToIntervention=Enlazar a intervención CreateDraft=Crear borrador SetToDraft=Volver a borrador ClickToEdit=Clic para editar -ClickToRefresh=Click to refresh +ClickToRefresh=Clic para actualizar EditWithEditor=Editar con CKEditor EditWithTextEditor=Editar con editor de texto EditHTMLSource=Editar código HTML @@ -847,9 +848,9 @@ ModuleBuilder=Módulo Builder SetMultiCurrencyCode=Establecer moneda BulkActions=Acciones masivas ClickToShowHelp=Haga clic para mostrar la ayuda sobre herramientas -WebSite=Sitio web +WebSite=Website WebSites=Sitios web -WebSiteAccounts=Cuentas del sitio web +WebSiteAccounts=Website accounts ExpenseReport=Gasto ExpenseReports=Informes de gastos HR=RRHH @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Confirmación de borrado de borradores en masa FileSharedViaALink=Archivo compartido a través de un enlace SelectAThirdPartyFirst=Selecciona un tercero primero... YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox" +Inventory=Inventario diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index cbebd3033d3..0c56501ab5a 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Área pedidos de clientes -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Área pedidos a proveedores OrderCard=Ficha pedido OrderId=Id pedido Order=Pedido @@ -13,9 +13,9 @@ OrderToProcess=Pedido a procesar NewOrder=Nuevo pedido ToOrder=Realizar pedido MakeOrder=Realizar pedido -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders +SupplierOrder=Pedido a proveedor +SuppliersOrders=Pedidos a proveedores +SuppliersOrdersRunning=Pedidos a proveedores actuales CustomerOrder=Cuenta bloqueada CustomersOrders=Pedidos de clientes CustomersOrdersRunning=Pedidos de clientes en curso @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Pedidos de clientes enviados a facturar OrdersToBill=Pedidos de clientes enviados OrdersInProcess=Pedidos de clientes en proceso OrdersToProcess=Pedidos de clientes a procesar -SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersToProcess=Pedidos a proveedores a procesar StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Borrador StatusOrderValidatedShort=Validado diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index df791aec6a9..fd13746007a 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -83,6 +83,7 @@ LinkedObject=Objeto adjuntado NbOfActiveNotifications=Número de notificaciones (nº de destinatarios) PredefinedMailTest=__(Hello)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nEste es un correo de prueba (la palabra prueba debe estar en negrita).
Las dos líneas están separadas por un retorno de carro.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría advertirle que la factura __REF__ parece no ser pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -244,9 +245,9 @@ YourPasswordHasBeenReset=Su contraseña ha sido restablecida con éxito ApplicantIpAddress=Dirección IP del solicitante SMSSentTo=SMS enviado a %s MissingIds=IDs no encontrados -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Tercero creado por el recolector de e-mails del ID de e-mail %s +ContactCreatedByEmailCollector=Contacto/dirección creada por el recolector de e-mails del ID de e-mail %s +ProjectCreatedByEmailCollector=Proyecto creado por el recolector de e-mails del ID de e-mail %s ##### Export ##### ExportsArea=Área de exportaciones @@ -260,5 +261,7 @@ WebsiteSetup=Configuración del módulo website WEBSITE_PAGEURL=URL de la página WEBSITE_TITLE=Título WEBSITE_DESCRIPTION=Descripción +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Claves LinesToImport=Líneas a importar diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang index e63f4a194c5..8f1c3724b96 100644 --- a/htdocs/langs/es_ES/paybox.lang +++ b/htdocs/langs/es_ES/paybox.lang @@ -20,6 +20,7 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL que ofrece una interfaz de pago en lí ToOfferALinkForOnlinePaymentOnContractLine=URL que ofrece una interfaz de pago en línea %s basada en el importe de una línea de contrato ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofrece una interfaz de pago en línea %s basada en un importe libre ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofrece una interfaz de pago en línea %s basada en la cotización de un miembro +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=También puede añadir el parámetro url &tag=value para cualquiera de estas direcciones (obligatorio solamente para el pago libre) para ver su propio código de comentario de pago. SetupPayBoxToHavePaymentCreatedAutomatically=Configure su url PayBox %s para que el pago se cree automáticamente al validar. YourPaymentHasBeenRecorded=Esta página confirma que su pago se ha registrado correctamente. Gracias. diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index c6d99b1e025..16c361ac5e6 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -79,20 +79,20 @@ GoToListOfTimeConsumed=Ir al listado de tiempos consumidos GoToListOfTasks=Ir al listado de tareas GoToGanttView=Ir a la vista de Gantt GanttView=Vista de Gantt -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project +ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto +ListOrdersAssociatedProject=Listado de pedidos de clientes asociados al proyecto +ListInvoicesAssociatedProject=Listado de facturas a clientes asociadas al proyecto +ListPredefinedInvoicesAssociatedProject=Listado de facturas predefinidas asociadas al proyecto +ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedor asociados al proyecto +ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedores asociadas al proyecto +ListContractAssociatedProject=Listado de contratos asociados al proyecto +ListShippingAssociatedProject=Listado de envíos asociados al proyecto +ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto +ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto +ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto +ListVariousPaymentsAssociatedProject=Lista de pagos diversos asociados al proyecto +ListSalariesAssociatedProject=Listado de pagos de salarios asociados al proyecto +ListActionsAssociatedProject=Listado de eventos asociados al proyecto ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto ListTaskTimeForTask=Listado de tiempos en tareas ActivityOnProjectToday=Actividad en el proyecto hoy @@ -184,7 +184,7 @@ ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto TasksWithThisUserAsContact=Tareas asignadas a este usuario ResourceNotAssignedToProject=No asignado al proyecto ResourceNotAssignedToTheTask=No asignado a la tarea -NoUserAssignedToTheProject=No users assigned to this project +NoUserAssignedToTheProject=Ningún usuario asignado a este proyecto TimeSpentBy=Tiempo dedicado por TasksAssignedTo=Tareas asignadas a AssignTaskToMe=Asignarme tarea @@ -233,4 +233,4 @@ DontHaveTheValidateStatus=El proyecto %s debe estar abierto para ser cerrado RecordsClosed=%s proyecto(s) cerrado(s) SendProjectRef=Acerca del proyecto %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Debe activarse el módulo 'Pago de salarios de los empleados' para poder definir el precio por hora de los empleados y poder valorar el tiempo empleado -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +NewTaskRefSuggested=Referencia de tarea ya utilizada, se sugiere una nueva referencia de tarea diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 309576cabe1..32d8e38ee7c 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -55,7 +55,7 @@ NoDraftProposals=Sin presupuestos borrador CopyPropalFrom=Crear presupuesto por copia de uno existente CreateEmptyPropal=Crear propuesta comercial vacía o desde lista de productos/servicios. DefaultProposalDurationValidity=Plazo de validez por defecto (en días) -UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección contacto de seguimiento de cliente definido en vez de la dirección del tercero como destinatario de los presupuestos +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clonar presupuesto ConfirmClonePropal=¿Está seguro de querer clonar el presupuesto %s? ConfirmReOpenProp=¿Está seguro de querer reabrir el presupuesto %s? diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index 0cc0b1805c4..4cbcf8788eb 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -21,20 +21,20 @@ SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=Disponibilidad -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines +ExportDataset_fournisseur_1=Facturas de proveedor y líneas de factura +ExportDataset_fournisseur_2=Facturas de proveedor y pagos +ExportDataset_fournisseur_3=Pedidos a proveedor y líneas de pedido ApproveThisOrder=Aprobar este pedido ConfirmApproveThisOrder=Está seguro de querer aprobar el pedido a proveedor %s? DenyingThisOrder=Denegar este pedido ConfirmDenyingThisOrder=¿Está seguro de querer denegar el pedido a proveedor %s? ConfirmCancelThisOrder=¿Está seguro de querer cancelar el pedido a proveedor %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice +AddSupplierOrder=Crear pedido a proveedor +AddSupplierInvoice=Crear factura de proveedor ListOfSupplierProductForSupplier=List of products and prices for vendor %s SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice +ListOfSupplierOrders=Listado de pedidos a proveedor +MenuOrdersSupplierToBill=Pedidos a proveedor a facturar NbDaysToDelivery=Tiempo de entrega en días DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido SupplierReputation=Vendor reputation diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index 189da73243f..662b1297b8e 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -13,7 +13,7 @@ WEBSITE_CSS_INLINE=Contenido del archivo CSS (común a todas las páginas) WEBSITE_JS_INLINE=Contenido del archivo Javascript (común a todas las páginas) WEBSITE_HTML_HEADER=Adición en la parte inferior del encabezado HTML (común a todas las páginas) WEBSITE_ROBOT=Archivo de robots (robots.txt) -WEBSITE_HTACCESS=Archivo .htaccess del sitio web +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=Encabezado HTML (específico de esta página solamente) PageNameAliasHelp=Nombre o alias de la página.
Este alias es utilizado también para construir una URL SEO cuando el website sea lanzado desde un Host Virtual de un servidor (como Apache, Nginx...). Usar el botón "%s" para editar este alias. EditTheWebSiteForACommonHeader=Nota: Si desea definir un encabezado personalizado para todas las páginas, edite el encabezado en el nivel del sitio en lugar de en la página/contenedor. @@ -54,7 +54,7 @@ YouCanEditHtmlSourceckeditor=Puede editar código fuente HTML utilizando el bot YouCanEditHtmlSource=
Puede incluir código PHP en este fuente usando los tags <?php ?>. Dispone de estas variables globales: $conf, $langs, $db, $mysoc, $user, $website.

También puede incluir contenido de otra Página/Contenedor con la siguiente sintaxis:
<?php includeContainer('alias_of_container_to_include'); ?>

Para incluir un enlace para descargar un archivo guardado en el directorio documents, use el wrapper document.php :
Por ejemplo, para un archivo de documents/ecm (es necesario estar logueado), la sintaxis:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Para un archivo de into documents/medias (directorio abierto para acceso público), la sintaxis es:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Para un archivo compartido mediante un enlace compartido (acceso abierto utilizando la clave hash para compartir del archivo), la sintaxis es:
<a href="/document.php?hashp=publicsharekeyoffile">

Para incluir una imagen guardada en el directorio documents , use el wrapper viewimage.php :
Ejemplo para una imagen de documents/medias (acceso abierto), la sintaxis es:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clonar página/contenedor CloneSite=Clonar sitio -SiteAdded=Sitio web agregado +SiteAdded=Website added ConfirmClonePage=Por favor ingrese el código/alias de la nueva página y si es una traducción de la página clonada. PageIsANewTranslation=¿La nueva página es una traducción de la página actual? LanguageMustNotBeSameThanClonedPage=Usted clona una página como una traducción. El idioma de la nueva página debe ser diferente al idioma de la página de origen. @@ -68,8 +68,8 @@ ImportSite=Importar plantilla de sitio web IDOfPage=Id de la página Banner=Banner BlogPost=Entrada en el blog -WebsiteAccount=Cuenta del sitio web -WebsiteAccounts=Cuentas del sitio web +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Crear cuenta de sitio web BackToListOfThirdParty=Volver a la lista de Terceros DisableSiteFirst=Deshabilite primero el sitio web @@ -78,7 +78,7 @@ AnotherContainer=Otro contenedor WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar tabla de cuentas del sitio web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilitar tabla para almacenar cuentas del sitio web (inicio de sesión/contraseña) para cada sitio web/tercero YouMustDefineTheHomePage=Antes debe definir la página de inicio por defecto -OnlyEditionOfSourceForGrabbedContentFuture=Atención: la creación de una página web mediante la importación de una página web externa está reservada para usuarios experimentados. Dependiendo de la complejidad de la página de origen, el resultado de la importación puede diferir una vez importado del original. Además, si la página de origen utiliza un estilo CSS común o un javascript no compatible, puede interrumpir el aspecto o las características del editor del sitio web al trabajar en esta página. Este método es una forma más rápida de tener una página, pero se recomienda crear su nueva página desde cero o desde una plantilla de página sugerida. También tenga en cuenta que solo será posible la edición de código HTML cuando el contenido de una página se haya inicializado al agarrar desde una página externa (el editor "en línea" NO estará disponible) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Nota: solo será posible editar una fuente HTML cuando el contenido de una página se integre utilizando una página externa GrabImagesInto=Obtener también imágenes encontradas en css y página. ImagesShouldBeSavedInto=Las imágenes deben guardarse en el directorio @@ -89,7 +89,7 @@ CorporateHomePage=Página de inicio corporativa EmptyPage=Página vacía ExternalURLMustStartWithHttp=La URL externa debe comenzar con http:// o https:// ZipOfWebsitePackageToImport=Archivo zip del paquete de sitio web -ShowSubcontainers=Mostrar contenedores incluidos +ShowSubcontainers=Include dynamic content InternalURLOfPage=URL interna de la página ThisPageIsTranslationOf=Esta página/contenedor es traducción de ThisPageHasTranslationPages=Esta página/contenedor tiene traducción diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index c1f71a8f52c..1361a6d3459 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Demoversioonis blokeeritud funktsionaalsus FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Näidatakse ainult elemente sisse lülitatud moodulitest. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Alla laadimiseks leiad rohkem mooduleid Internetist. ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Otsi katsetuskärgus rakendusi/mooduleid @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multimoodulite tööriistad ModuleFamilyExperimental=Eksperimentaalsed moodulid ModuleFamilyFinancial=Finantsmoodulid (raamatupidamine/rahahaldus) ModuleFamilyECM=Dokumendihaldus (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menüüde töötlejad MenuAdmin=Menüü toimeti @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Kasutajad ja grupid Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Ettevõtete ja kontaktide haldamine (kliendid, huvilised) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Äritegevus Module2Desc=Äritegevuse seadistamine Module10Name=Raamatupidamine @@ -501,7 +501,7 @@ Module23Desc=Energiatarbimise järelevalve Module25Name=Klientide tellimused Module25Desc=Klientide tellimuste haldamine Module30Name=Arved -Module30Desc=Klientide müügi- ja kreeditarvete haldamine. Hankijate arvete haldamine. +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Hankijad Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=Käibe- või müügimaksumäärad DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Maksetingimused DictionaryPaymentModes=Maksmine režiimid -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ökomaks (WEEE) DictionaryPaperFormat=Paberiformaadid @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Kohalike maksude aruanded on kohalike maksude müükide summas LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet LabelOnDocuments=Dokumentide silt LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Kuu lõpus CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Sündmuste turvaaudit -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Sirvija nimi BrowserOS=Sirvija operatsioonisüsteem ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri SecurityEventsPurged=Turvasündmused tühjendatud -LogEventDesc=Siin saab sisse lülitada Dolibarri turvalisusega seotud sündmuste logimise. Administraatorid saavad seejärel vajaliku info kätte menüüst Süsteemi tööristad - Audit. Hoiatus: see võib võtta andmebaasis palju ruumi. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele. SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski Dolibarri õigus ei saa seda piirangut eemaldada. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Toote neto ühikuhind TotalPriceAfterRounding=Koguhind (neto/km/km-ga) pärast ümardamist ParameterActiveForNextInputOnly=Parameeter kehtib vaid järgmise sisestuse ajal -NoEventOrNoAuditSetup=Ühtki turvasündmust pole veel salvestatud. See on täiesti tavaline, kui auditeerimist pole veel "Seadistamine->Turvalisus->Audit" lehelt sisse lülitatud. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Vaata oma kohaliku sendmaili seadistust BackupDesc=Dolibarrist täieliku varukoopia tegemiseks pead: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Täiendavad atribuudid (thirdparty e kolmas isik) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Täiendavad atribuudid (member e liige) ExtraFieldsMemberType=Täiendavad atribuudid (member type e liikme liik) ExtraFieldsCustomerInvoices=Täiendavad atribuudid (arved) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Postiindeks ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index 255d02951c3..7a49c2fa6ed 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -7,7 +7,7 @@ BankName=Panga nimi FinancialAccount=Konto BankAccount=Pangakonto BankAccounts=Pangakontod -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Finantskonto viide AccountLabel=Finantskonto silt @@ -46,7 +46,7 @@ BankAccountDomiciliation=Konto aadress BankAccountCountry=Konto riik BankAccountOwner=Konto omaniku nimi BankAccountOwnerAddress=Konto omaniku aadress -RIBControlError=Väärtuste terviklikkuse kontroll luhtus. Sisestatud kontonumber on vigane või kehtetu (kontrolli üle riik, numbrid ja IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Loo uus konto NewBankAccount=Uus konto NewFinancialAccount=Uus finantskonto @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Saab viia vastavusse Conciliate=Vii vastavusse Conciliation=Vastavusse viimine +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Sh suletud tehingute summad OnlyOpenedAccount=Ainult avatud tehingud @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Pangaülekanne BankTransfers=Pangaülekanded MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Kust TransferTo=Kuhu TransferFromToDone=Kanne kontolt %s kontole %s väärtuses %s %s on registreeritud. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Pangatšekid BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Näita tšeki deponeerimise kviitungit -NumberOfCheques=Tšekkide arv +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Tagasi konto juurde ShowAllAccounts=Näita kõigil kontodel -FutureTransaction=Tehing toimub tulevikus, ajaline ühitamine pole võimalik. -SelectChequeTransactionAndGenerate=Vali välja tšekid, mida lisada tšeki deponeerimise kinnitusse ning klõpsa "Loo" nupul. +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index eabdb32fb5a..58c42d84e56 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma arve InvoiceProFormaDesc=Proforma arve on õige arve kujuga, kuid ei oma raamatupidamislikku tähendust. InvoiceReplacement=Parandusarve InvoiceReplacementAsk=Parandusarve asendab arve -InvoiceReplacementDesc=Asendusarvet kasutatakse tasumata arve tühistamiseks ja asendamiseks.

Tähelepanu: ainult tasumata arveid saab asendada. Kui asendatav arve pole juba suletud, siis see suletakse automaatselt ja märgitakse tühistatuks. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreeditarve InvoiceAvoirAsk=Kreeditarve parandab arve -InvoiceAvoirDesc=Kreeditarve on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Loo kreeditarve algse arve ridade põhjal invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Tagasi makstud DeletePayment=Kustuta makse ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Hankijate maksed ReceivedPayments=Laekunud maksed ReceivedCustomersPayments=Klientidelt laekunud maksed -PayedSuppliersPayments=Hankijatele sooritatud maksed +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Klientidelt laekunud maksed, mida kinnitada PaymentsReportsForYear=Maksete aruanded %s jaoks PaymentsReports=Maksete aruanded @@ -91,8 +91,8 @@ PaymentConditionsShort=Maksetingimused PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk -HelpPaymentHigherThanReminderToPay=Tähelepanu, ühe või rohkema arve makse summa on kõrgem kui makstava summa jääk.
Muuda oma kannet või muul juhul kinnita see ja mõtle iga enammakstud arvega seotud kreeditarve loomisele. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Liigita 'Makstud' ClassifyPaidPartially=Liigita 'Osaliselt makstud' ClassifyCanceled=Liigita 'Hüljatud' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Suletud (maksmata) BillStatusClosedPaidPartially=Makstud (osaliselt) BillShortStatusDraft=Mustand BillShortStatusPaid=Makstud -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Makstud BillShortStatusCanceled=Hüljatud BillShortStatusValidated=Kinnitatud @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Suletud BillShortStatusClosedPaidPartially=Makstud (osaliselt) PaymentStatusToValidShort=Kinnitada -ErrorVATIntraNotConfigured=Ühendusesisest KM numbrit pole veel määratletud +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Vaikimisi makseviisi pole määratletud. Mine mooduli Arved seadistusse selle parandamiseks. ErrorCreateBankAccount=Loo pangakonto ja seejärel mine Arved mooduli seadistuspaneeli makseviiside määratlemiseks. ErrorBillNotFound=Arvet %s ei ole -ErrorInvoiceAlreadyReplaced=Viga: proovid kinnitada arvet arve %s asendamiseks, aga see on juba asendatud arvega %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Viga: allahindlust on juba kasutatud ErrorInvoiceAvoirMustBeNegative=Viga: õige arve peab olema negatiivse summaga ErrorInvoiceOfThisTypeMustBePositive=Viga: sellist tüüpi arve peab olema positiivse summaga ErrorCantCancelIfReplacementInvoiceNotValidated=Viga: ei saa tühistada arvet, mis on asendatud arvega, mis on veel mustandi staatuses -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Kellelt BillTo=Kellele ActionsOnBill=Tegevused arvel @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Halb klient ConfirmClassifyPaidPartiallyReasonProductReturned=Tooted osaliselt tagastatud ConfirmClassifyPaidPartiallyReasonOther=Summa hüljatud muul põhjusel -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=See valik on võimalik, kui arvele on lisatud sobiv kommentaar. (Näiteks: «Ainult tegelikult makstud hinnale vastav maks annab õiguse mahaarvamiseks») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Mõnedes riikides võib see valik võimalik olla vaid siis, kui arve sisaldab õiget märkust. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Kasuta seda valikut, kui ükski muu ei sobi -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Halb klient on klient, kes keeldub oma võla maksmisest. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Seda valikut kasutatakse siis, kui tegu on mittetäieliku maksega, kuna osa kaupa tagastati -ConfirmClassifyPaidPartiallyReasonOtherDesc=Kasuta seda valikut, kui ükski muu ei sobi, näiteks järgmises olukorras:
- makse ei ole täielik, kuna osa kaupa saadeti tagasi
- summa on liiga tähtis, kuna unustati rakendada allahindlust
Kõikidel juhtudel tuleb enam makstud summa raamatupidamises korrigeerida kreeditarve abil. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Seda valikut kasutatakse kõigil muudel juhtudel. Näiteks siis, kui plaanid kasutada arve asendamist. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Kinnita arve UnvalidateBill=Muuda arve lahtiseks -NumberOfBills=Arveid -NumberOfBillsByMonth=Arveid kuus +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Arvete summa +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Arvete summa kuus (maksudeta) ShowSocialContribution=Show social/fiscal tax ShowBill=Näita arvet @@ -260,9 +262,9 @@ Repeatables=Mallid ChangeIntoRepeatableInvoice=Muuda arve malliks CreateRepeatableInvoice=Loo arve mall CreateFromRepeatableInvoice=Loo arve mallist -CustomersInvoicesAndInvoiceLines=Müügiarved ja arvete read +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Müügiarved ja maksed -ExportDataset_invoice_1=Müügiarvete nimekiri ja arvete read +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Müügiarved ja maksed ProformaBill=Proforma arve: Reduction=Vähendus @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Arve aadress -HelpEscompte=Kliendile anti see soodustus, kuna ta maksis enne tähtaega. -HelpAbandonBadCustomer=Sellest summast on loobutud (kuna tegu olevat halva kliendiga) ning on loetud erandlikuks kaotuseks. -HelpAbandonOther=Sellest summast on loobutud, kuna tegu oli veaga (näiteks: vale klient või arve on asendatud teisega). +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Makse ID PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Ühtki arvet pole valitud CloneInvoice=Klooni arve ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Tegevus blokeeritud, kuna arve on asendatud -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Maksete arv +DescTaxAndDividendsArea=Siin on näidatud kõikide kulude eest sooritatud maksete ülevaade. Näidatakse vaid kandeid, millega seotud makse on sooritatud määratud aastal. +NbOfPayments=No. of payments SplitDiscount=Jaota allahindlus kaheks -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Sisesta kahe erineva osa summad: -TotalOfTwoDiscountMustEqualsOriginal=Kahe uue allahindluse summa peab olema võrdne vana allahindluse summaga. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Seotud arve RelatedBills=Seotud arved RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Tšekk PaymentTypeShortCHQ=Tšekk PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On-line makse -PaymentTypeShortVAD=On-line makse +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Mustand PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Pangarekvisiidid BankCode=Panga kood -DeskCode=Laua kood +DeskCode=Office code BankAccountNumber=Konto number -BankAccountNumberKey=Võti +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Tasumine ülekandega järgmisele pangakontole VATIsNotUsedForInvoice=* Ei kohaldata käibemaksu art-293B CGI LawApplicationPart1=Seaduse 80.335 kuupäeval 12/05/80 kohaldamisega LawApplicationPart2=kaup jääb varaks -LawApplicationPart3=müüja kuni täieliku tasumiseni +LawApplicationPart3=the seller until full payment of LawApplicationPart4=oma hind. LimitedLiabilityCompanyCapital=SARL kapitaliga UseLine=Rakenda @@ -463,7 +465,7 @@ Cheques=Tšekid DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Kasuta arvete saatmiseks kliendi arveaadressi kolmanda isiku aadressi asemel +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Näita kõiki maksmata arved ShowUnpaidLateOnly=Näita ainult hilinenud maksmata arveid PaymentInvoiceRef=Tasumine arvel %s @@ -474,21 +476,22 @@ Reported=Hilinenud DisabledBecausePayments=Pole võimalik, kuna on mõningaid makseid CantRemovePaymentWithOneInvoicePaid=Ei saa makset eemaldada, kuna vähemalt üks arve on märgitud makstuks ExpectedToPay=Oodatud makse -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Makstud selle maksega -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Liigita kõik täielikult tagasi makstud kreeditarved makstuks. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Kõik arved, mille kohta ei ole makstavat jääki, märgitakse makstuks. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Maksa ToMakePaymentBack=Maksa tagasi ListOfYourUnpaidInvoices=Maksmata arvete nimekiri NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandate isikute arveid, kelle jaoks Sa oled märgitud müügiesindajaks. RevenueStamp=Maksumärk -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 4c6bb1acc1e..e0989ae0bd1 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Näita ettevõtet ShowStock=Näita ladu DeleteArticle=Klõpsa selle artikli eemaldamiseks FilterRefOrLabelOrBC=Otsi (viide/nimi) -UserNeedPermissionToEditStockToUsePos=Hetkeseadistuste järgi vähendatakse laoseisu arve loomisel, seega peab kassa kasutajal olema õigus laoseisu muutmiseks. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Kassa +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang index 9f2d984aae7..fc16424b5a1 100644 --- a/htdocs/langs/et_EE/commercial.lang +++ b/htdocs/langs/et_EE/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonikõne ActionAC_FAX=Saada faks ActionAC_PROP=Saada pakkumine e-postiga ActionAC_EMAIL=Saada e-kiri +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Koosolekud ActionAC_INT=Sekkumine koha peal ActionAC_FAC=Saada kliendi arve posti teel @@ -72,8 +73,8 @@ StatusProsp=Huviliste staatus DraftPropals=Mustandi staatuses olevad pakkumised NoLimit=Piirangut pole ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/et_EE/dict.lang b/htdocs/langs/et_EE/dict.lang index e72204f69d8..ee56d2b3da7 100644 --- a/htdocs/langs/et_EE/dict.lang +++ b/htdocs/langs/et_EE/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island ja McDonald CountryVA=Vatikan (Püha Tool) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Island +CountryIS=Iceland CountryIN=India CountryID=Indoneesia CountryIR=Iraan @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Põhja-Korea CountryKR=Lõuna-Korea CountryKW=Kuveit -CountryKG=Kõrgõzstan +CountryKG=Kyrgyzstan CountryLA=Laos CountryLV=Läti CountryLB=Liibanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongoolia CountryMS=Monserrat CountryMZ=Mosambiik -CountryMM=Birma (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namiibia CountryNR=Nauru CountryNP=Nepaal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad ja Tobago CountryTR=Türgi CountryTM=Türkmenistan -CountryTC=Turks ja Cailos saared +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritiuse ruupia CurrencySingMUR=Mauritiuse ruupia CurrencyNOK=Norra kroonid -CurrencySingNOK=Norra kroon +CurrencySingNOK=Norwegian kronas CurrencyTND=Tuneesia dinaarid CurrencySingTND=Tuneesia dinaar CurrencyUSD=USA dollarid @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Suusõnaline DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Töötaja DemandReasonTypeSRC_SPONSORING=Sponsorlus +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=4A0 formaat PaperFormatEU2A0=2A0 formaat diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index 4e3f49f469d..4e49c8f289b 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Dokumente kaustas +ECMNbOfDocs=No. of documents in directory ECMSection=Kaust ECMSectionManual=Kaust käsitsi ECMSectionAuto=Kaust automaatselt @@ -34,6 +34,8 @@ ECMDocsByProjects=Projektidega seotud dokumendid ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Ühtki kausta pole loodud ShowECMSection=Näita kausta DeleteSection=Eemalda kaust @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index c1077f133cc..a1998490bce 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata diff --git a/htdocs/langs/et_EE/help.lang b/htdocs/langs/et_EE/help.lang index 4cb2f989aca..888a44b15e6 100644 --- a/htdocs/langs/et_EE/help.lang +++ b/htdocs/langs/et_EE/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online reaalaja/kaudtoe tugi OtherSupport=Muu tugi ToSeeListOfAvailableRessources=Kontakteerumiseks/saadaval olevate ressursside nägemiseks: HelpCenter=Abiinfo -DolibarrHelpCenter=Dolibarri abi ja tugikeskus -ToGoBackToDolibarr=Muul juhul klõpsa Dolibarri kasutamiseks siia -TypeOfSupport=Toe allikas +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Kogukond (tasuta) TypeSupportCommercial=Äriline TypeOfHelp=Liik @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Tõhusus TypeHelpOnly=Ainult abi TypeHelpDev=Abi+Arendus -TypeHelpDevForm=Abi+Arendus+Rakendamine -ToGetHelpGoOnSparkAngels1=Mõned ettevõtted pakuvad kiiret (vahepeal kohest) ja tõhusat online abi arvutit juhtides. Neid ettevõtteid leiab %s veebilehelt: -ToGetHelpGoOnSparkAngels3=Samuti võid kasutada kõigi saadavalolevate Dolibarri koolitajate nimekirja, selleks klõpsa nupule -ToGetHelpGoOnSparkAngels2=Vahepeal ei ole otsingu tegemise hetkel ühtki ettevõtet saadaval, seega võid kasutada filtrit "kõik saadval", et rohkemate ettevõtete järele pärida. -BackToHelpCenter=Muul juhul klõpsa siia, et minna tagasi abiinfo kodulehele. -LinkToGoldMember=Võid helistada ühele Dolibarri poolt eelvalitud koolitajale Sinu keele (%s) jaoks tema vidinal klõpsates (staatust ja maksimaalset hinda uuendatakse automaatselt): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Toetatud keeled -SubscribeToFoundation=Aita Dolibarri projekti, liitu sihtasutusega +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Ametlikuks Dolibarri toeks Sinu keeles:
%s diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index 3e92f4d40a1..f810d3a8825 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Personalihaldus -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Kuu aruanne MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Alguskuupäev DateFinCP=Lõppkuupäev @@ -15,13 +15,18 @@ ApprovedCP=Heaks kiidetud CancelCP=Tühistatud RefuseCP=Keeldutud ValidatorCP=Heaks kiitja -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Kirjeldus SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Lõppkuupäev peab olema alguskuupäevast suurem. ErrorSQLCreateCP=Loomisel tekkis SQLi viga: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Informatsiooni töövoog RequestByCP=Taotles TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Muuda DeleteCP=Kustuta ActionRefuseCP=Keeldu @@ -59,6 +71,7 @@ DateRefusCP=Keeldumise kuupäev DateCancelCP=Tühistamise kuupäev DefineEventUserCP=Määra kasutajale erakorraline puhkus addEventToUserCP=Määra puhkus +NotTheAssignedApprover=You are not the assigned approver MotifCP=Põhjus UserCP=Kasutaja ErrorAddEventToUserCP=Erakorralise puhkuse lisamisel tekkis viga @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Edukalt uuendatud. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 7da4352d7df..f54e9f01eaf 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -2,37 +2,37 @@ InstallEasy=Palun järgige samm-sammult antavaid juhiseid. MiscellaneousChecks=Eelduste kontroll ConfFileExists=Seadistusfail %s on juba olemas. -ConfFileDoesNotExistsAndCouldNotBeCreated=Seadistusfaili %s pole olemas ning selle koostamine ebaõnnestus! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Seadistusfaili %s loomine on võimalik. -ConfFileIsNotWritable=Seadistusfailil %s puudub kirjutamise õigus. Palun kontrolli õigusi. Esmapaigalduseks peab veebiserver saama sellesse faili seadistamise ajal kirjutada (näiteks "chmod 666" Unixi laadsetel operatsioonisüsteemidel). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Seadistusfail %s on kirjutatav. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Lae kogu informatsioon seadistusfailist uuesti. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Antud PHP toetab sessioone. PHPSupportPOSTGETOk=Antud PHP toetab POST ja GET muutujaid. -PHPSupportPOSTGETKo=On võimalik, et antud PHP seadistus ei toeta POST ja/või GET muutujaid. Kontrolli php.ini failis parameetri variables_order väärtust. -PHPSupportGD=Antud PHP toetab GD graafilisi funktsioone. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Antud PHP toetab UTF8 funktsioone. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Antud PHP poolt kasutatav sessiooni maksimaalne mälu on %s. See peaks olema piisav. -PHPMemoryTooLow=PHP poolt kasutatav sessiooni maksimaalne mälu on %s baiti, mis on tõenäoselt liiga madal. Muuda php.ini failis memory_limit parameetrit vähemalt %s baidi suuruseks. -Recheck=Klõpsa siia põhjalikumaks testiks -ErrorPHPDoesNotSupportSessions=Antud PHP paigaldus ei toeta sessioone. Dolibarri töötamiseks peavad sessioonid olema võimaldatud. Kontrolli oma PHP paigaldust. -ErrorPHPDoesNotSupportGD=Antud PHP paigaldus ei toeta GD graafilisi funktsioone. Ühtki graafikut ei saa kasutada. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Antud PHP paigaldus ei toeta UTF8 funktsioone. Dolibarr ei saa korralikult töötada. Palun lahenda see probleem enne Dolibarri paigaldamist. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Kausta %s ei ole olemas. -ErrorGoBackAndCorrectParameters=Mine tagasi ja parandada valed parameetrid. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Parameetri "%s" väärtus on ilmselt valesti sisestatud. ErrorFailedToCreateDatabase=Ei suutnud luua andmebaasi '%s ". ErrorFailedToConnectToDatabase=Ei suutnud ühenduda andmebaasiga "%s". ErrorDatabaseVersionTooLow=Andmebaasi versioon (%s) on liiga vana. Vaja on versiooni %s või kõrgemat. ErrorPHPVersionTooLow=PHP versioon on liiga vana. Vaja on versiooni %s. -ErrorConnectedButDatabaseNotFound=Ühendus serveriga oli edukas, kuid andmebaasi "%s" ei leitud. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Andmebaas '%s " on juba olemas. -IfDatabaseNotExistsGoBackAndUncheckCreate=Kui andmebaasi ei ole, mine tagasi ja märgista "Loo andmebaas". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Kui andmebaas on juba olemas, mine tagasi ja võta märge "Loo andmebaas" maha. -WarningBrowserTooOld=Liiga vana versiooni brauser. Brauseri uuendamine hiljutisele Firefoxi, Chromei või Opera versioonile on soovitav. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP versioon License=Kasutab litsentsi ConfigurationFile=Seadistusfail @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarri andmebaas DatabaseType=Andmebaasi tüüp DriverType=Draiveri tüüp Server=Server -ServerAddressDescription=Andmebaasi serveri nimi või IP-aadress. Kui andmebaasiserver ja veebiserver on hostitud samas serveris, siis on see tavaliselt 'localhost'. +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Andmebaasi serveri port. Jäta tühjaks, kui see on teadmata. DatabaseServer=Andmebaasi server DatabaseName=Andmebaasi nimi -DatabasePrefix=Andmebaasi tabeli prefiks -AdminLogin=Dolibarri andmebaasi omaniku kasutajanimi. -PasswordAgain=Korda parooli +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Dolibarri andmebaasi omaniku parool. CreateDatabase=Loo andmebaas -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Andmebaasi server - administraatori ligipääs -CheckToCreateDatabase=Märgista ruut, kui andmebaasi ei ole veel olemas ja see tuleb luua.
Sellisel juhul tuleb antud lehe alumises osas täita andmebaasi administraatori kasutajanimi ja parool. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Kui andmebaasi või selle omanikku ei ole olemas, peab siia sisestama sellise kasutaja kasutajanime, kellel on lubatud luua uusi andmebaase või kasutajaid. -KeepEmptyIfNoPassword=Jäta tühjaks, kui kasutajal pole parooli (väldi seda) -SaveConfigurationFile=Salvesta väärtused +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Serveri ühendus DatabaseCreation=Andmebaasi loomine CreateDatabaseObjects=Andmebaasi objektide loomine @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Loo välisvõtmed ja indeksid tabelile %s OtherKeysCreation=Välisvõtmete ja indeksite loomine FunctionsCreation=Funktsioonide loomine AdminAccountCreation=Administraatori kasutaja loomine -PleaseTypePassword=Palun sisesta parool, tühjad paroolid ei ole lubatud! -PleaseTypeALogin=Palun sisesta kasutajanimi! -PasswordsMismatch=Paroolid erinevad, palun proovi uuesti! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Paigaldamise lõpp SystemIsInstalled=Paigaldamine lõpetatud. SystemIsUpgraded=Dolibarr on edukalt uuendatud. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Dolibarri peab muutma oma vajadustele vastavaks (väli AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Mine Dolibarri GoToSetupArea=Mine Dolibarri (seadistusala) -MigrationNotFinished=Andmebaasi versioon ei ole täielikult ajakohane, seega pead uuendusprotsessi uuesti käivitama. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Mine uuesti uuenduste lehele WithNoSlashAtTheEnd=Lõpus oleva kaldkriipsuta "/" -DirectoryRecommendation=Soovitav on kasutada kausta, mis asub väljaspool veebilehtede säilitamise kausta. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=On juba olemas DolibarrAdminLogin=Dolibarri administraatori kasutajanimi -AdminLoginAlreadyExists=Dolibarri administraatori konto '%s' on juba olemas. Mine tagasi eelmisele lehele lisakasutaja loomiseks. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Hoiatus: turvalisuse huvides tuleb pärast paigaldus- või uuendusprotsessi lõpetamist lisada Dolibarri dokumentide kausta fail nimega install.lock. See keelab paigaldusutiliitide kasutamise, et keegi ei saaks neid pahatahtlikel eesmärkidel kasutada. -FunctionNotAvailableInThisPHP=Pole saadaval antud PHP paigaldusel +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Vali migratsiooni skript DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skripti töötlemine ChooseYourSetupMode=Vali paigalduse režiim ja klõpsa "Start" nupule... FreshInstall=Värske paigaldus -FreshInstallDesc=Esmapaigalduse puhul kasuta seda režiimi. Muul juhul saab antud režiimi abil parandada lõpuni viimata paigaldust. Versiooni uuendamiseks vali "Uuenda" režiim. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Uuenda UpgradeDesc=Kasuta seda režiimi, kui tahad vanad Dolibarri failid asendada uuema versiooni failidega. See uuendab andmebaasi ja andmed. Start=Alusta InstallNotAllowed=conf.php failiga on paigaldus keelatud YouMustCreateWithPermission=Pead looma faili %s ning andma veebiserverile paigaldamisprotsessi ajaks kirjutamise õigused. -CorrectProblemAndReloadPage=Palun lahenda probleem ja vajuta F5 lehe värskendamiseks. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Juba migreeritud DatabaseVersion=Andmebaasi versioo ServerVersion=Andmebaasiserveri versioon YouMustCreateItAndAllowServerToWrite=Pead looma selle kausta ning võimaldama veebiserveril sinna kirjutada. DBSortingCollation=Tähtede järgi sorteerimise järjekord -YouAskDatabaseCreationSoDolibarrNeedToConnect=Määrasid andmebaasi %s loomise, kuid selleks on Dolibarril vaja ühenduda serveriga %s juurkasutaja %s õigustes. -YouAskLoginCreationSoDolibarrNeedToConnect=Määrasid andmebaasi kasutaja %s loomise, kuid selleks on Dolibarril vaja ühenduda serveriga %s juurkasutaja %s õigustes. -BecauseConnectionFailedParametersMayBeWrong=Kuna ühenduse saamine ebaõnnestus, peavad hosti või juurkasutaja parameetrid valed olema. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Meetod %s avastas hüljatud makseid. RemoveItManuallyAndPressF5ToContinue=Eemaldada käsitsi ja vajuta jätkamiseks F5. FieldRenamed=Väli ümber nimetatud -IfLoginDoesNotExistsCheckCreateUser=Kui antud kasutajat ei ole, siis pead märgistama kasti "Loo kasutaja" -ErrorConnection=Server "%s", andmebaasi nimi "%s", kasutajanimi "%s" või andmebaasi parool võib olla vale või PHP kliendi versioon võib olla liiga vana andmebaasi versiooni suhtes. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Soovitatav valik on paigaldada versioon %s praeguse versiooni %s asemele InstallChoiceSuggested=Installerija poolt soovitatav paigaldusvalik -MigrateIsDoneStepByStep=Sihitud versiooniga (%s) on praegusega mitmeversiooniline vahe, seega soovitab paigaldusabimees pärast praeguse migratsiooni lõppu järgmise migratsiooni. -CheckThatDatabasenameIsCorrect=Kontrolli, et andmebaasi nimi "%s" on õige. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Kui nimi on õige ja andmebaasi pole veel loodud, siis pead märgistama kasti "Loo andmebaas". OpenBaseDir=PHP openbasedir parameeter -YouAskToCreateDatabaseSoRootRequired=Märgistasid kasti "Loo andmebaas". Selle jaoks pead sisestama juurkasutaja kasutajanime ja parooli (vormi alumises osas). -YouAskToCreateDatabaseUserSoRootRequired=Märgistasid kasti "Loo andmebaasi omanik". Selle jaoks pead sisestama juurkasutaja kasutajanime ja parooli (vormi alumises osas). -NextStepMightLastALongTime=Praegune samm võib kesta mitu minutit. Palun oota enne jätkamist seni, kuni järgmine ekraan on täielikult laetud. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migreeri saadetiste andmesalv MigrationShippingDelivery=Uuenda saadetiste andmesalv MigrationShippingDelivery2=Uuenda saadetiste andmesalv 2 MigrationFinished=Migreerimine lõpetatud -LastStepDesc=Viimane samm: Määra siin tarkvaraga ühendumiseks kasutatav kasutajanimi ja parool. Hoia neid alles, kuna selle kontoga saab administreerida kõiki teisi kasutajaid. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktiveeri moodul %s ShowEditTechnicalParameters=Klõpsa siia lisaparameetrite näitamiseks/muutmiseks (spetsialisti režiim) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Sinu andmebaasi versioon on %s. Selles versioonis on tõsine puuk, mis põhjustab andmebaasi struktuuri muutmisel andmekadu, nagu seda teeb migratsiooni protsess. Seega ei ole migratsioon lubatud seni, kuni uuendad oma andmebaasi parandustega versioonile (teadaolevate vigaste versioonide nimekiri: %s) -KeepDefaultValuesWamp=Kasutad DoliWampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. -KeepDefaultValuesDeb=Kasutad Linuxi (Ubuntu, Debian, Fedora, ...) pakist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Pead sisestama vaid loodava andmebaasi omaniku parooli. Muuda teisi parameetreid vaid siis, kui tead täpselt, mida teed. -KeepDefaultValuesMamp=Kasutad DoliMampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. -KeepDefaultValuesProxmox=Kasutad Proxmoxi virtuaalrakendusest pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Pakkumiste andmete migreerimine MigrationInvoice=Müügiarvete andmete migreerimine MigrationContract=Lepingute andmete migreerimine -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Uuendamine edukalt lõpetatud MigrationUpdateFailed=Uuendamine ebaõnnestus MigrationRelationshipTables=Relatsioonide jaoks kasutatavate tabelite andmete migreerimine (%s) MigrationPaymentsUpdate=Makseandmete parandamine @@ -163,9 +164,9 @@ MigrationContractsUpdate=Lepingute andmete parandamine MigrationContractsNumberToUpdate=%s leping(ut) uuendada MigrationContractsLineCreation=Loo lepingu rida lepingule viitega %s MigrationContractsNothingToUpdate=Kõik tegevused lõpetatud -MigrationContractsFieldDontExist=Välja fk_facture ei kasutata enam. Tegevused lõpetatud. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Lepingutel olevate tühjade kuupäevade korrigeerimine. -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Lepingutel pole tühje kuupäevi, mida parandada. MigrationContractsEmptyCreationDatesNothingToUpdate=Lepingute loomise kuupäevi pole vaja parandada MigrationContractsInvalidDatesUpdate=Vigaste kuupäevadega lepingute parandamine @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Saadetise uuendamine MigrationStockDetail=Uuenda toodete laoväärtusi MigrationMenusDetail=Uuenda dünaamiliste menüüde tabelid MigrationDeliveryAddress=Uuenda saadetiste kohaletoimetamise aadresse -MigrationProjectTaskActors=Andmete migratsioon llx_projet_task_actors tabelile +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Andmete migratsiooni väli fk_user_resp tabelis llx_projet tabeliga llx_element_contact MigrationProjectTaskTime=Uuendamiseks kulutatud aeg sekundites MigrationActioncommElement=Uuenda tegevuste andmec MigrationPaymentMode=Maksete režiimi andmete migreerimine MigrationCategorieAssociation=Kategooriate migreerimine -MigrationEvents=Sündmuste migreerimine sündmuse omaniku lisamiseks seoste tabelisse -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid -HideNotAvailableOptions=Peida mitte saadaval olevad lisavalikud -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 2a065ff3b66..154c432e179 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Selle kolmanda isikuga seotud kontaktid ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid AddressesForCompany=Selle kolmanda isikuga seotud aadressid ActionsOnCompany=Selle kolmanda isikuga seotud tegevused +ActionsOnContact=Events about this contact/address ActionsOnMember=Selle liikmega seotud tegevused ActionsOnProduct=Events about this product NActionsLate=%s hiljaks jäänud @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 9156ba9f899..71ac2bca2a0 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -83,6 +83,7 @@ LinkedObject=Seostatud objekt NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Tiitel WEBSITE_DESCRIPTION=Kirjeldus +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/et_EE/paybox.lang b/htdocs/langs/et_EE/paybox.lang index b77a0f2267e..721018fe62a 100644 --- a/htdocs/langs/et_EE/paybox.lang +++ b/htdocs/langs/et_EE/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox mooduli seadistamine PayBoxDesc=See moodul võimaldab klientidel makseid sooritada Payboxi lehel. Seda võib kasutada tavalise maksena või maksena teatud Dolibarri objektidel (arved, tellimused jne) FollowingUrlAreAvailableToMakePayments=Dolibarri objektide põhjal maksete sooritamiseks on klientidele pakkuda järgnevate lehtede URLid: PaymentForm=Maksmise vorm -WelcomeOnPaymentPage=Tere tulemast meie online makseteenusesse +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=See ekraan võimaldab teil teha online-makseid üksusele %s. ThisIsInformationOnPayment=See on makse sooritamise info ToComplete=Lõpuni viia @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=Müügiarve eest maksmiseks kasutatava %s ToOfferALinkForOnlinePaymentOnContractLine=Lepingu rea eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnFreeAmount=Vaba rea eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnMemberSubscription=Liikmemaksu eest maksmiseks kasutatava %s online makseteenuse URL +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Samuti võid lisa URL parameetri &tag=value igale nendest URLidest (nõutud vaid vaba makse jaoks) oma loodud makse kommentaari sildi jaoks. -SetupPayBoxToHavePaymentCreatedAutomatically=Seadista oma PayBox URLiga %s makse automaatseks loomiseks, kui PayBox on selle kinnitanud. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=See lehekülg kinnitab, et makse on registreeritud. Täname! -YourPaymentHasNotBeenRecorded=Makset ei ole registreeritud ja tehing on tühistatud. Täname! +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Konto parameetrid UsageParameter=Kasutamise parameetrid InformationToFindParameters=Abi %s konto info leidmiseks diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index 5d8cb34b3e9..6917dcf28ca 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Allkirjastatud (vaja arve esitada) PropalStatusNotSigned=Allkirjastamata (suletud) PropalStatusBilled=Arve esitatud PropalStatusDraftShort=Mustand -PropalStatusValidatedShort=Kinnitatud +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Suletud PropalStatusSignedShort=Allkirjastatud PropalStatusNotSignedShort=Allkirjastamata @@ -53,9 +53,9 @@ ErrorPropalNotFound=Pakkumist %s ei leitud AddToDraftProposals=Lisa pakkumise mustandisse NoDraftProposals=Pakkumise mustandeid ei ole CopyPropalFrom=Loo pakkumine olemasoleva pakkumise kopeerimise teel -CreateEmptyPropal=Loo tühje pakkumisi, mis on puhtad või toodete/teenuste nimekirja põhjal +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Pakkumise kehtivus vaikimisi (päevades) -UseCustomerContactAsPropalRecipientIfExist=Kasuta pakkumise saaja aadressina kolmanda isiku aadressi asemel kontaktaadressi, kui see on määratletud +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klooni pakkumine ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kliendi kontakt pakkumise järelkaja jaoks TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Pakkumise täielik mudel (logo jne) +DocModelCyanDescription=Pakkumise täielik mudel (logo jne) DefaultModelPropalCreate=Vaikimisi mudeli loomine DefaultModelPropalToBill=Vaikimisi mall pakkumise sulgemiseks (arve esitada) DefaultModelPropalClosed=Vaikimisi mall pakkumise sulgemiseks (arvet ei esitata) diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index 6e11d8873be..742f58bede9 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kood -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Loe WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index ca1686c9df7..c08a199c770 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Demo-an ezgaitutako aukera FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Modulu-anitzen tresnak ModuleFamilyExperimental=Modulu esperimentalak ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu maneiatzailea MenuAdmin=Menu editorea @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Komertziala Module2Desc=Kudeaketa komertziala Module10Name=Kontabilitatea @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Bezeroen Eskaerak Module25Desc=Bezeroen eskaerak kudeatzea Module30Name=Fakturak -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Hornitzaileak Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index df45008a7c2..536cd97472a 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 56180c5d0f9..8490071a747 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Ordainketa ezabatu ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Hornitzaileei ordainketak ReceivedPayments=Jasotako ordainketak ReceivedCustomersPayments=Bezeroen jasotako ordainketak -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Balidatu beharreko bezeroen jasotako ordainketak PaymentsReportsForYear=%s ordainketen txostena PaymentsReports=Ordainketen txostena @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Ordainketaren zenbatekoa ValidatePayment=Ordainketak balioztatu PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bezero txarra ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Besteak ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Faktura balioztatu UnvalidateBill=Faktura baliogabeta -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Faktura kopurua +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Faktura erakutsi @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index 2c1117431d2..e2cd012998e 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang index 694e5f8f987..b906dc8f734 100644 --- a/htdocs/langs/eu_ES/commercial.lang +++ b/htdocs/langs/eu_ES/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Proiektuaren egoera DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/eu_ES/dict.lang b/htdocs/langs/eu_ES/dict.lang index fc5f4cb803c..b57cc3a7ea1 100644 --- a/htdocs/langs/eu_ES/dict.lang +++ b/htdocs/langs/eu_ES/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrania @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US dolarrak @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Langilea DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/eu_ES/ecm.lang +++ b/htdocs/langs/eu_ES/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/eu_ES/help.lang b/htdocs/langs/eu_ES/help.lang index 7ac144a89b2..3a719cd8324 100644 --- a/htdocs/langs/eu_ES/help.lang +++ b/htdocs/langs/eu_ES/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Komertziala TypeOfHelp=Mota @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index c373d3154d2..6ba427aa3b6 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Deskribapena SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Editatu DeleteCP=Ezabatu ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=Erabiltzailea ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 967a801a0f9..7a3e3190a38 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 2d45c813ffb..1401e5f2d96 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Deskribapena +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/eu_ES/paybox.lang b/htdocs/langs/eu_ES/paybox.lang index 74409da05ce..531838580ac 100644 --- a/htdocs/langs/eu_ES/paybox.lang +++ b/htdocs/langs/eu_ES/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index bd74a3bdf89..a343af8c7d9 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kodea -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index dc20b67d3e6..f69f459b813 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=از ویژگی های غیر فعال در نسخه ی ن FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=تنها عناصر از ماژول های فعال نمایش داده می شود. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=چند ماژول ابزار ModuleFamilyExperimental=ماژول های تجربی ModuleFamilyFinancial=ماژول های مالی (حسابداری / خزانه داری) ModuleFamilyECM=مدیریت محتوا الکترونیکی (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=گرداننده منو MenuAdmin=ویرایشگر منو @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=کاربران و گروهها Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=شرکت ها و مدیریت تماس (مشتریان، چشم انداز ...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=تجاری Module2Desc=مدیریت بازرگانی Module10Name=حسابداری @@ -501,7 +501,7 @@ Module23Desc=نظارت بر مصرف انرژی Module25Name=سفارشات مشتری Module25Desc=مدیریت سفارش مشتری Module30Name=صورت حساب -Module30Desc=فاکتور و مدیریت توجه داشته باشید اعتباری برای مشتریان. مدیریت فاکتور برای تامین کنندگان +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=تولید کنندگان Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=نرخ مالیات بر ارزش افزوده و یا فروش ن DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=شرایط پرداخت DictionaryPaymentModes=حالت های پرداخت -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=فرمت مقاله @@ -967,6 +967,7 @@ CalcLocaltax3Desc=گزارش مالیات های محلی هستند که مجم LabelUsedByDefault=برچسب استفاده می شود به طور پیش فرض اگر هیچ ترجمه ای برای کد یافت LabelOnDocuments=برچسب در اسناد LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=در پایان ماه CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=رویدادهای ممیزی امنیت -Audit=ممیزی +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=نام مرورگر BrowserOS=مرورگر OS ListOfSecurityEvents=فهرست حوادث امنیتی Dolibarr SecurityEventsPurged=رویدادهای امنیتی پاکسازی -LogEventDesc=شما می توانید در اینجا قادر به ورود به سیستم برای رویدادهای امنیتی Dolibarr. حسابرسی - مدیران پس از آن می توانید مطالب خود را از طریق ابزارهای سیستم منو را ببینید. اخطار، این ویژگی می تواند مقدار زیادی از داده ها در پایگاه داده مصرف می کند. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=اطلاعات سیستم اطلاعات فنی موارد دیگر شما در حالت فقط خواندنی و قابل مشاهده فقط برای مدیران دریافت می باشد. SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای کاربران مدیر سیستم باشد. هیچ یک از مجوز Dolibarr می تواند از این حد کاهش دهد. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=قیمت واحد خالص محصول TotalPriceAfterRounding=قیمت کل (خالص مالیاتی / مالیات بر ارزش افزوده / نرم) پس از گرد کردن ParameterActiveForNextInputOnly=پارامتر برای ورودی بعدی موثر تنها -NoEventOrNoAuditSetup=هیچ رویداد امنیتی ثبت نشده است. این می تواند طبیعی اگر ممیزی شده است در "راه اندازی - امنیتی - حسابرسی" فعال نیست صفحه. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=مشاهده راه اندازی از sendmail محلی خود BackupDesc=برای ایجاد یک پشتیبان کامل از Dolibarr، شما باید: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=ویژگی های مکمل (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=ویژگی های مکمل (عضو) ExtraFieldsMemberType=ویژگی های مکمل (نوع عضو) ExtraFieldsCustomerInvoices=ویژگی های مکمل (فاکتورها) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=زیپ ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 8db4ed8c266..18b90e887a3 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -7,7 +7,7 @@ BankName=نام بانک FinancialAccount=حساب BankAccount=حساب بانکی BankAccounts=حسابهای بانکی -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=نيازمندی های حساب مالی شخص AccountLabel=برچسب حساب مالی @@ -46,7 +46,7 @@ BankAccountDomiciliation=آدرس حساب BankAccountCountry=کشور حساب BankAccountOwner=نام صاحب حساب BankAccountOwnerAddress=حساب آدرس صاحب -RIBControlError=کنترل یکپارچگی از ارزش مواجه شد. این به این معنی اطلاعات برای این شماره حساب است کامل و یا اشتباه نیست (چک کشور، اعداد و IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=ایجاد حساب کاربری NewBankAccount=حساب کاربری جدید NewFinancialAccount=الحساب المالي الجديد @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=می توان آشتی Conciliate=وفق دادن Conciliation=مصالحه +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=شامل حساب های بسته شده OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=انتقال بانک BankTransfers=نقل و انتقالات بانکی MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=از TransferTo=به TransferFromToDone=ونقل من هناك إلى ٪ ٪ ق ق ق ٪ ٪ وقد سجلت ق. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=چک های بانکی BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=نمایش چک دریافت سپرده -NumberOfCheques=Nb در چک +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=برگشت به حساب ShowAllAccounts=نمایش برای همه حساب ها -FutureTransaction=معامله در futur. هیچ راهی برای مصالحه. -SelectChequeTransactionAndGenerate=انتخاب چک / فیلتر به چک دریافت سپرده شامل و کلیک بر روی "ایجاد". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=در نهایت، تعیین یک دسته بندی است که در آن برای طبقه بندی پرونده ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 11e30d192d4..c8a92d600c1 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=فاکتورمقدماتی InvoiceProFormaDesc=فاکتور را یک تصویر از یک فاکتور درست است اما هیچ ارزش حسابداری. InvoiceReplacement=فاکتور تعویض InvoiceReplacementAsk=فاکتور جایگزین برای فاکتور -InvoiceReplacementDesc=فاکتور جایگزین استفاده شده است به لغو و جایگزین به طور کامل صورت حساب بدون پرداخت در حال حاضر دریافت.

نکته: فقط فاکتورها بدون پرداخت بر روی آن را می توان جایگزین کرد. اگر صورت حساب را عوض کنید هنوز بسته نشده است، آن را به طور خودکار به "رها" بسته است. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=توجه داشته باشید اعتباری InvoiceAvoirAsk=توجه داشته باشید اعتباری برای اصلاح صورت حساب -InvoiceAvoirDesc=توجه داشته باشید اعتباری فاکتور منفی استفاده می شود برای حل این واقعیت است که فاکتور دارای مقدار است که از مقدار واقعا پرداخت می شود، متفاوت است (به دلیل مشتری های خطا بیش از حد پرداخت می شود، و یا به طور کامل پرداخت می شود چرا که او بازگشت برخی از محصولات به عنوان مثال) است. +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=ایجاد اعتبار توجه با خطوط از فاکتور مبدا invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=پرداخت به عقب DeletePayment=حذف پرداخت ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=تولید کنندگان پرداخت ReceivedPayments=دریافت پرداخت ReceivedCustomersPayments=پرداخت دریافت از مشتریان -PayedSuppliersPayments=پرداخت غیر انتفایی به تامین کنندگان +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=مشتریان دریافت پرداخت ها به اعتبار PaymentsReportsForYear=گزارش پرداخت برای٪ s PaymentsReports=گزارش پرداخت @@ -91,8 +91,8 @@ PaymentConditionsShort=شرایط پرداخت PaymentAmount=مقدار پرداخت ValidatePayment=اعتبار پرداخت PaymentHigherThanReminderToPay=پرداخت بالاتر از یادآوری به پرداخت -HelpPaymentHigherThanReminderToPay=توجه، مقدار پرداخت یک یا چند صورت حساب بالاتر از بقیه به پرداخت است.
ویرایش ورود خود را، در غیر این صورت تایید و فکر می کنم در مورد ایجاد توجه داشته باشید اعتباری بیش از حد دریافت شده در هر فاکتورها پرداخت. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=طبقه بندی 'پرداخت' ClassifyPaidPartially=طبقه بندی 'پرداخت تا حدی' ClassifyCanceled=طبقه بندی 'رها' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=بسته (بدون حقوق) BillStatusClosedPaidPartially=پرداخت (تا حدی) BillShortStatusDraft=پیش نویس BillShortStatusPaid=پرداخت -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=پرداخت BillShortStatusCanceled=متروک BillShortStatusValidated=اعتبار @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=بسته BillShortStatusClosedPaidPartially=پرداخت (تا حدی) PaymentStatusToValidShort=به اعتبار -ErrorVATIntraNotConfigured=تعداد مالیات بر ارزش افزوده Intracommunautary هنوز تعریف نشده +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=بدون حالت پرداخت به طور پیش فرض تعریف شده است. برو به نصب ماژول فاکتور به رفع این. ErrorCreateBankAccount=ایجاد یک حساب بانکی، سپس به پنل راه اندازی ماژول فاکتور به تعریف حالت های پرداخت ErrorBillNotFound=فاکتور٪ s وجود ندارد -ErrorInvoiceAlreadyReplaced=خطا، شما سعی می کنید به اعتبار صورتحساب به جای صورتحساب٪ است. اما این یکی در حال حاضر توسط فاکتور٪ s را جایگزین کرد. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=خطا، تخفیف ویژه در حال حاضر استفاده می شود ErrorInvoiceAvoirMustBeNegative=خطا، فاکتور صحیح باید یک مقدار منفی داشته ErrorInvoiceOfThisTypeMustBePositive=خطا، این نوع از فاکتور باید یک مقدار مثبت ErrorCantCancelIfReplacementInvoiceNotValidated=خطا، می تواند یک فاکتور است که توسط فاکتور دیگری است که هنوز هم در وضعیت پیش نویس جایگزین لغو کنید -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=از BillTo=به ActionsOnBill=عملیات در فاکتور @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=مشتری بد ConfirmClassifyPaidPartiallyReasonProductReturned=محصولات نیمه بازگشت ConfirmClassifyPaidPartiallyReasonOther=میزان دلیل دیگر رها -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=این انتخاب ممکن است اگر صورت حساب خود را با نظر مناسب ارائه شده است. (به عنوان مثال «تنها مالیات مربوط به قیمت است که در واقع پرداخت شده است را می دهد حقوق به کسر») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=در برخی از کشورها، این انتخاب ممکن است تنها اگر صورت حساب خود شامل توجه داشته باشید درست است. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=با استفاده از این انتخاب اگر تمام دیگر مناسب نیست -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=مشتری بد یک مشتری که به پرداخت بدهی خود امتناع است. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=این گزینه استفاده می شود که پرداخت کامل نیست چرا که برخی از محصولات بازگردانده شدند -ConfirmClassifyPaidPartiallyReasonOtherDesc=با استفاده از این انتخاب اگر تمام دیگر مناسب نیست، به عنوان مثال در شرایط زیر است:
- پرداخت کامل نیست چرا که برخی از محصولات پشت حمل می شد
- مقدار بیش از حد مهم است ادعا کرد به دلیل تخفیف به فراموشی سپرده شد
در همه موارد، مقدار بیش از حد ادعا باید در سیستم حسابداری با ایجاد یک یادداشت اعتباری را اصلاح کرد. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=دیگر ConfirmClassifyAbandonReasonOtherDesc=این انتخاب خواهد شد در تمام موارد دیگر استفاده می شود. به عنوان مثال دلیل این که شما برنامه ریزی برای ایجاد یک فاکتور جایگزین. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=اعتبار فاکتور UnvalidateBill=فاکتور Unvalidate -NumberOfBills=Nb و از فاکتورها -NumberOfBillsByMonth=Nb و از فاکتورها در ماه +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=مقدار فاکتورها +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=مقدار فاکتورها توسط ماه (خالص از مالیات) ShowSocialContribution=Show social/fiscal tax ShowBill=نمایش فاکتور @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=صورت حساب مشتری و خطوط صورت حساب را +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=صورت حساب مشتری و پرداخت -ExportDataset_invoice_1=فهرست فاکتورها مشتری و خطوط صورت حساب را +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=صورت حساب مشتری و پرداخت ProformaBill=PROFORMA بیل: Reduction=کاهش @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=آدرس بیل -HelpEscompte=این تخفیف تخفیف اعطا شده به مشتری است، زیرا پرداخت آن قبل از واژه ساخته شده است. -HelpAbandonBadCustomer=این مقدار متوقف شده (مشتری گفته می شود یک مشتری بد) است و به عنوان یک شل استثنایی در نظر گرفته. -HelpAbandonOther=این مقدار متوقف شده از آن خطا بود (مشتری اشتباه و یا فاکتور های دیگر به عنوان مثال به جای) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=شناسه پرداخت PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=بدون فاکتور انتخاب شده CloneInvoice=فاکتور کلون ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=اقدام غیر فعال به دلیل فاکتور جایگزین شده است -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb و پرداخت +DescTaxAndDividendsArea=این منطقه خلاصه ای از تمام پرداخت های ساخته شده برای مصارف خاص است. تنها پرونده با پرداخت در طول سال ثابت هستند در اینجا گنجانده شده است. +NbOfPayments=No. of payments SplitDiscount=تخفیف تقسیم در دو -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=مقدار ورودی برای هر یک از دو بخش است: -TotalOfTwoDiscountMustEqualsOriginal=مجموع دو تخفیف های جدید باید به مقدار تخفیف اصلی برابر باشد. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=فاکتور های مرتبط RelatedBills=فاکتورها مرتبط RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=بررسی PaymentTypeShortCHQ=بررسی PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=در پرداخت خط -PaymentTypeShortVAD=در پرداخت خط +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=پیش نویس PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=اطلاعات بانکی BankCode=کد بانک -DeskCode=کد میز +DeskCode=Office code BankAccountNumber=شماره حساب -BankAccountNumberKey=کلید +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=شماره IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / تعداد SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=پرداخت از طریق انتقال در VATIsNotUsedForInvoice=* مالیات بر ارزش افزوده غیر قابل اجرا هنر 293B از CGI LawApplicationPart1=با استفاده از قانون 80.335 از 12/05/80 LawApplicationPart2=کالا باقی می ماند دارایی -LawApplicationPart3=فروشنده تا تجاری کامل +LawApplicationPart3=the seller until full payment of LawApplicationPart4=قیمت خود را. LimitedLiabilityCompanyCapital=SARL با سرمایه از UseLine=درخواست @@ -463,7 +465,7 @@ Cheques=چک DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=استفاده از حسابداری و مدیریت مشتری آدرس تماس به جای آدرس شخص ثالث به عنوان دریافت کننده برای صورت حساب +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=نمایش همه فاکتورها پرداخت نشده ShowUnpaidLateOnly=نمایش فاکتورها اواخر سال پرداخت نشده و تنها PaymentInvoiceRef=پرداخت صورتحساب از٪ s @@ -474,21 +476,22 @@ Reported=به تاخیر افتاده DisabledBecausePayments=ممکن نیست زیرا بعضی از پرداخت وجود دارد CantRemovePaymentWithOneInvoicePaid=آیا می توانم پرداخت را حذف کنید از حداقل یک فاکتور طبقه بندی شده پرداخت می شود وجود دارد ExpectedToPay=پرداخت مورد انتظار -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=پرداخت شده توسط این پرداخت -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=طبقه بندی "پرداخت" تمام یادداشت های اعتباری به طور کامل دوباره پرداخت می شود. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=همه فاکتور بدون باقی می ماند به پرداخت به طور خودکار به وضعیت "پرداخت" بسته است. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=پرداخت ToMakePaymentBack=پرداخت ListOfYourUnpaidInvoices=فهرست فاکتورها پرداخت نشده NoteListOfYourUnpaidInvoices=توجه: این لیست فقط شامل صورت حساب برای اشخاص ثالث به شما به عنوان یک نماینده فروش مرتبط است. RevenueStamp=تمبر درآمد -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=فاکتور PDF قالب Crabe. قالب فاکتور کامل (قالب توصیه می شود) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=تعداد بازگشت با فرمت٪ syymm-NNNN برای فاکتورها استاندارد و٪ syymm-NNNN برای یادداشت های اعتباری که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index 7f3c5e3d4fd..67936820791 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=نمایش شرکت ShowStock=نمایش انبار DeleteArticle=برای حذف این مقاله کلیک کنید FilterRefOrLabelOrBC=جستجو (کد عکس / برچسب) -UserNeedPermissionToEditStockToUsePos=از شما خواسته شده تا موجودی انبار را هنگام ایجاد فاکتور کاهش دهید، بنابراین کاربری که از POS استفاده می کند می بایست اجازه ویرایش انبار را داشته باشد. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=نقطه ای از فروش +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 5f357b8e982..5b3c0791bdb 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=تلفن تماس ActionAC_FAX=ارسال فکس ActionAC_PROP=ارسال پیشنهاد از طریق پست ActionAC_EMAIL=ارسال ایمیل +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=جلسات ActionAC_INT=مداخله در سایت ActionAC_FAC=ارسال صورت حساب به مشتری از طریق پست @@ -72,8 +73,8 @@ StatusProsp=وضعیت چشم انداز DraftPropals=طرح تجاری پیش نویس NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang index be678a6bd65..585a88e51e6 100644 --- a/htdocs/langs/fa_IR/dict.lang +++ b/htdocs/langs/fa_IR/dict.lang @@ -116,7 +116,7 @@ CountryHM=جزیره هرد و مک دونالد CountryVA=مقدس (شهر واتیکان) CountryHN=هندوراس CountryHK=هنگ کنگ -CountryIS=ایسلند +CountryIS=Iceland CountryIN=هندوستان CountryID=اندونزی CountryIR=ایران @@ -131,7 +131,7 @@ CountryKI=کیریباتی CountryKP=کره شمالی CountryKR=کره جنوبی CountryKW=کویت -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=لائوس CountryLV=لتونی CountryLB=لبنان @@ -160,7 +160,7 @@ CountryMD=مولدووا CountryMN=مغولستان CountryMS=Monserrat از CountryMZ=موزامبیک -CountryMM=Birmania (میانمار) +CountryMM=Myanmar (Burma) CountryNA=نامیبیا CountryNR=نائورو CountryNP=نپال @@ -223,7 +223,7 @@ CountryTO=تونگا CountryTT=ترینیداد و توباگو CountryTR=بوقلمون CountryTM=ترکمنستان -CountryTC=جزایر ترک و Cailos +CountryTC=Turks and Caicos Islands CountryTV=تووالو CountryUG=اوگاندا CountryUA=اوکراین است @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=روپیه موریس CurrencySingMUR=روپیه موریس CurrencyNOK=krones نروژی -CurrencySingNOK=کرون نروژی +CurrencySingNOK=Norwegian kronas CurrencyTND=دینار تونس CurrencySingTND=دینار تونس CurrencyUSD=دلار آمریکا @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=دهان به دهان DemandReasonTypeSRC_PARTNER=شریک DemandReasonTypeSRC_EMPLOYEE=کارمند DemandReasonTypeSRC_SPONSORING=ضمانت +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=نوع 4A0 PaperFormatEU2A0=نوع 2A0 diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index 9cb9e2cf546..72c710e913f 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb و اسناد در دایرکتوری +ECMNbOfDocs=No. of documents in directory ECMSection=دایرکتوری ECMSectionManual=دایرکتوری دستی ECMSectionAuto=دایرکتوری ها به صورت خودکار @@ -34,6 +34,8 @@ ECMDocsByProjects=اسناد مربوط به پروژه ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=بدون دایرکتوری ایجاد شده ShowECMSection=نمایش دایرکتوری DeleteSection=حذف دایرکتوری @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index a17be7c6b37..e7d07cafaea 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده diff --git a/htdocs/langs/fa_IR/help.lang b/htdocs/langs/fa_IR/help.lang index 21f7a537bc1..73fa11ad0b1 100644 --- a/htdocs/langs/fa_IR/help.lang +++ b/htdocs/langs/fa_IR/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=زمان واقعی آنلاین / پشتیبانی از ر OtherSupport=پشتیبانی دیگر ToSeeListOfAvailableRessources=برای تماس / نگاه کنید به منابع در دسترس: HelpCenter=مرکز راهنما -DolibarrHelpCenter=کمک Dolibarr و پشتیبانی مرکز -ToGoBackToDolibarr=در غیر این صورت، با کلیک در اینجا به استفاده از Dolibarr -TypeOfSupport=منبع پشتیبانی +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=ارتباطات (رایگان) TypeSupportCommercial=تجاری TypeOfHelp=نوع @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=بهره وری TypeHelpOnly=راهنما تنها TypeHelpDev=راهنما + توسعه -TypeHelpDevForm=سازند راهنما + توسعه + -ToGetHelpGoOnSparkAngels1=برخی از شرکت ها می توانند پشتیبانی آنلاین سریع (گاهی اوقات فوری) و کارآمد تر با در نظر گرفتن کنترل کامپیوتر شما را فراهم کنند. این کمک کننده ها را می توان در٪ بازدید کنندگان وب سایت یافت: -ToGetHelpGoOnSparkAngels3=شما همچنین می توانید به لیستی از تمام مربیان برای Dolibarr بروید، برای این کار با کلیک بر روی دکمه -ToGetHelpGoOnSparkAngels2=گاهی اوقات، هیچ شرکت های موجود در حال حاضر شما می توانید جستجوی خود را وجود دارد، بنابراین فکر می کنم برای تغییر فیلتر برای "همه در دسترس بودن" است. شما قادر به ارسال درخواست بیشتر خواهد شد. -BackToHelpCenter=در غیر این صورت، در اینجا کلیک کنید برای رفتن به عقب برای کمک به صفحه اصلی مرکز . -LinkToGoldMember=شما می توانید یکی از مربی های Dolibarr برای زبان خود را (از٪ s) با کلیک کردن ویجت خود (وضعیت و حداکثر قیمت ها به طور خودکار به روز رسانی) از پیش انتخاب شده تماس بگیرید: +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=زبانهای پشتیبانی شده -SubscribeToFoundation=کمک به پروژه Dolibarr، مشترک به پایه و اساس +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=برای حمایت Dolibarr رسمی در زبان شما:
از٪ s diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index cdf39db949a..d25e68be23d 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=بیانیه ماهانه MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=تاریخ شروع DateFinCP=تاریخ پایان @@ -15,13 +15,18 @@ ApprovedCP=تایید شده CancelCP=لغو شد RefuseCP=رد ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=توصیف SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=شما باید تاریخ پایان بیشتر از تاریخ شروع انتخاب کنید. ErrorSQLCreateCP=خطای SQL در ایجاد رخ داده است: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=گردش کار اطلاعات RequestByCP=درخواست شده توسط TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=ویرایش DeleteCP=حذف کردن ActionRefuseCP=رد کردن @@ -59,6 +71,7 @@ DateRefusCP=تاریخ امتناع DateCancelCP=عضویت لغو DefineEventUserCP=اختصاص مرخصی استثنایی برای کاربر addEventToUserCP=اختصاص مرخصی +NotTheAssignedApprover=You are not the assigned approver MotifCP=دلیل UserCP=کاربر ErrorAddEventToUserCP=در حالی که با اضافه کردن مرخصی استثنایی خطایی رخ داد. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=به روز رسانی با موفقیت. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index 6e21b063868..f12cf21f309 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -2,37 +2,37 @@ InstallEasy=لطفا دستورالعمل‌ها را گام به گام اجرا کنید. MiscellaneousChecks=بررسی پیش‌نیازها ConfFileExists=فایل پیکربندی %s موجود است -ConfFileDoesNotExistsAndCouldNotBeCreated=فایل پیکربندی٪ s وجود ندارد و نمی توان آن را! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=فایل پیکربندی٪ s را می تواند ایجاد شود. -ConfFileIsNotWritable=فایل پیکربندی٪ است قابل نوشتن نیست. مجوز بررسی کنید. برای اولین بار نصب کنید، وب سرور شما باید اعطا می شود که قادر به ارسال این فایل در فرایند پیکربندی (به عنوان مثال در یونیکس مانند سیستم عامل "سطح دسترسی 666"). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=فایل پیکربندی٪ s قابل نوشتن است. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=بازنگری تمام اطلاعات از فایل پیکربندی. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=این جلسات PHP پشتیبانی می کند. PHPSupportPOSTGETOk=این PHP پشتیبانی از متغیر های POST و GET. -PHPSupportPOSTGETKo=این امکان وجود دارد راه اندازی PHP شما از متغیر های POST پشتیبانی نمی کند و / یا. بررسی کنید variables_order پارامتر خود را در php.ini. -PHPSupportGD=این GD پشتیبانی از PHP توابع گرافیکی. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=این پشتیبانی از PHP توابع UTF8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=PHP حداکثر شما حافظه جلسه به٪ s تنظیم شده است. این باید به اندازه کافی باشد. -PHPMemoryTooLow=PHP حداکثر شما حافظه را وارد نمایید به٪ s بایت تنظیم شده است. این باید بسیار کم باشد. تغییر فایل php.ini خود را به تنظیم پارامتر memory_limit را به حداقل٪ s بایت. -Recheck=برای تست نشانگر بیشتر اینجا را کلیک کنید -ErrorPHPDoesNotSupportSessions=نصب و راه اندازی PHP شما جلسات را پشتیبانی نمی کند. این ویژگی مورد نیاز است تا Dolibarr کار. راه اندازی PHP خود را چک کنید. -ErrorPHPDoesNotSupportGD=نصب و راه اندازی PHP شما از عملکرد گرافیکی GD پشتیبانی نمی کند. بدون نمودار در دسترس خواهد بود. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=نصب و راه اندازی PHP شما توابع UTF8 را پشتیبانی نمی کند. Dolibarr نمی تواند به درستی کار می کنند. حل این قبل از نصب Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=شاخه٪ s وجود ندارد. -ErrorGoBackAndCorrectParameters=برو به عقب و اصلاح پارامترهای اشتباه است. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=شما ممکن است یک مقدار اشتباه برای پارامتر '٪ s' را تایپ. ErrorFailedToCreateDatabase=برای ایجاد پایگاه داده '٪ s »شکست خورد. ErrorFailedToConnectToDatabase=برای اتصال به پایگاه داده '٪ s »شکست خورد. ErrorDatabaseVersionTooLow=نسخه پایگاه داده (٪ بازدید کنندگان) خیلی قدیمی است. نسخه٪ s یا بالاتر مورد نیاز است. ErrorPHPVersionTooLow=نسخه PHP خیلی قدیمی است. نسخه٪ s مورد نیاز است. -ErrorConnectedButDatabaseNotFound=اتصال به موفق سرور، اما پایگاه داده '٪ s' یافت نشد. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=پایگاه داده '٪ s' از قبل وجود دارد. -IfDatabaseNotExistsGoBackAndUncheckCreate=اگر پایگاه داده وجود دارد، به عقب برگردید و گزینه تیک بزنید "ایجاد پایگاه داده". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=اگر پایگاه داده در حال حاضر وجود دارد، بازگشت و تیک گزینه "ایجاد پایگاه داده" گزینه است. -WarningBrowserTooOld=نسخه خیلی قدیمی از مرورگر. به روز رسانی مرورگر خود را به آخرین ورژن فایرفاکس، کروم و اپرا است که به شدت توصیه. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP نسخه License=با استفاده از مجوز ConfigurationFile=فایل پیکربندی @@ -45,22 +45,23 @@ DolibarrDatabase=پایگاه داده Dolibarr DatabaseType=نوع پایگاه داده DriverType=نوع درایور Server=سرور -ServerAddressDescription=نام یا آدرس آی پی برای سرور پایگاه داده، معمولا "localhost را 'زمانی که سرور پایگاه داده است در همان سرور از وب سرور میزبانی +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=پایگاه داده پورت سرور. خالی اگر ناشناخته نگه دارید. DatabaseServer=بانک اطلاعات سرور DatabaseName=نام پایگاه داده -DatabasePrefix=پایگاه داده جدول پیشوند -AdminLogin=ورود برای صاحب پایگاه داده Dolibarr. -PasswordAgain=تکرار گذرواژه بار دوم +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=رمز عبور برای صاحب پایگاه داده Dolibarr. CreateDatabase=ایجاد پایگاه داده -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=بانک اطلاعات سرور - دسترسی به کاربران بالاتر را میدهد -CheckToCreateDatabase=جعبه چک کنید اگر پایگاه داده وجود ندارد و باید ایجاد شود.
در این مورد، شما باید وارد شوید / رمز عبور برای نام کاربر مدیر در پایین این صفحه را پر کنید. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=ورود از کاربر مجاز به ایجاد پایگاه داده جدید و یا کاربران جدید، اجباری اگر بانک اطلاعاتی شما و یا صاحب آن می کند در حال حاضر وجود ندارد. -KeepEmptyIfNoPassword=دیدگاهتان را خالی اگر کاربر هیچ رمز عبور (جلوگیری از این) -SaveConfigurationFile=صرفه جویی در مقدار +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=اتصال به سرور DatabaseCreation=ایجاد پایگاه داده CreateDatabaseObjects=اشیاء پایگاه داده ایجاد @@ -71,9 +72,9 @@ CreateOtherKeysForTable=ایجاد کلید های خارجی و شاخص برا OtherKeysCreation=کلید های خارجی و شاخص ایجاد FunctionsCreation=ایجاد توابع AdminAccountCreation=ایجاد ورود مدیر -PleaseTypePassword=لطفا رمز عبور را تایپ کنید، کلمه عبور خالی امکان پذیر نیست! -PleaseTypeALogin=لطفا وارد شوید و تایپ کنید! -PasswordsMismatch=کلمات عبور متفاوت، لطفا دوباره سعی کنید! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=پایان از راه اندازی SystemIsInstalled=این نصب کامل شده است. SystemIsUpgraded=Dolibarr با موفقیت به روز رسانی شده است. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=شما نیاز به پیکربندی Dolibarr را ب AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=برو به Dolibarr GoToSetupArea=برو به Dolibarr (منطقه راه اندازی) -MigrationNotFinished=نسخه از پایگاه داده خود را به طور کامل به روز نیست، بنابراین شما باید برای اجرای عملیات ارتقا دوباره. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=برو به ارتقاء دوباره صفحه WithNoSlashAtTheEnd=بدون اسلش "/" در انتهای -DirectoryRecommendation=این است توصیه به استفاده از یک دایرکتوری در خارج از دایرکتوری خود را از صفحات وب خود را. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=در حال حاضر وجود دارد DolibarrAdminLogin=Dolibarr مدیر در انجمن -AdminLoginAlreadyExists=حساب مدیر Dolibarr '٪ s' از قبل وجود دارد. برو به عقب، اگر شما می خواهید برای ایجاد یک دیگر. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=اخطار، به دلایل امنیتی، پس از نصب و یا ارتقا کامل است، برای جلوگیری از استفاده از ابزار را دوباره نصب کنید، شما باید یک فایل install.lock به دایرکتوری سند Dolibarr نام اضافه، به منظور جلوگیری از سوء استفاده از آن را. -FunctionNotAvailableInThisPHP=در این پی اچ پی در دسترس نیست +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=را انتخاب کنید اسکریپت مهاجرت DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=پردازش اسکریپت ChooseYourSetupMode=حالت راه اندازی خود را انتخاب کنید و دکمه "شروع" ... FreshInstall=تازه نصب -FreshInstallDesc=با استفاده از این حالت اگر اولین بار از این شما نصب می شود. اگر نه، این حالت می تواند تعمیر نصب قبلی ناقص، اما اگر شما می خواهید برای ارتقاء نسخه خود را، را انتخاب کنید "به روز رسانی" حالت. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=به روز رسانی UpgradeDesc=با استفاده از این حالت اگر شما فایل های قدیمی Dolibarr با فایل ها از یک نسخه جدیدتر جایگزین شده است. این پایگاه داده ها و اطلاعات خود را ارتقا دهید. Start=شروع InstallNotAllowed=راه اندازی شده توسط مجوز conf.php مجاز نیست YouMustCreateWithPermission=شما باید فایل٪ s و مجوز نوشتن در آن را برای وب سرور ایجاد در طول فرایند نصب کنید. -CorrectProblemAndReloadPage=لطفا مشکل را رفع و F5 را فشار دهید به بارگذاری مجدد صفحه. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=در حال حاضر مهاجرت DatabaseVersion=بانک اطلاعات نسخه ServerVersion=نسخه سرور پایگاه داده YouMustCreateItAndAllowServerToWrite=شما باید این پوشه ایجاد کنید و اجازه می دهد برای وب سرور برای ارسال به آن. DBSortingCollation=شخصیت منظور مرتب سازی -YouAskDatabaseCreationSoDolibarrNeedToConnect=از شما درخواست برای ایجاد پایگاه داده٪ است، اما برای این، Dolibarr نیاز به اتصال به٪ s سرور با مجوز فوق العاده کاربر٪ s را. -YouAskLoginCreationSoDolibarrNeedToConnect=از شما درخواست برای ایجاد پایگاه داده ورود به٪ s را، اما برای این، Dolibarr نیاز به اتصال به٪ s سرور با مجوز فوق العاده کاربر٪ s را. -BecauseConnectionFailedParametersMayBeWrong=به عنوان اتصال، میزبان یا پارامترهای کاربر فوق العاده باید اشتباه باشد. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=یتیمان پرداخت شناسایی شده با استفاده از روش از٪ s RemoveItManuallyAndPressF5ToContinue=حذف آن دستی و F5 را فشار دهید تا ادامه خواهد داد. FieldRenamed=درست است تغییر نام داد -IfLoginDoesNotExistsCheckCreateUser=اگر وارد کند وجود دارد نشده است، شما باید گزینه را تیک "ایجاد کاربر" -ErrorConnection=سرور "٪ s"، نام پایگاه داده "٪ s"، برای ورود اینجا "٪ s"، و یا رمز عبور پایگاه داده ممکن است اشتباه باشد و یا نسخه PHP مشتری ممکن است خیلی قدیمی در مقایسه با نسخه پایگاه داده باشد. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=توصیه می شود انتخاب به نصب نسخه٪ s از نسخه فعلی خود را از٪ s InstallChoiceSuggested=نصب انتخاب پیشنهاد شده توسط نصب. -MigrateIsDoneStepByStep=نسخه هدف قرار دادند (٪ بازدید کنندگان) دارای یک شکاف از چندین نسخه، پس از نصب ویزارد باز خواهد گشت تا نشان می دهد مهاجرت بعدی یک بار این یکی تمام می شود. -CheckThatDatabasenameIsCorrect=بررسی کنید که نام پایگاه داده "٪ s" درست است. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=اگر این نام درست است و پایگاه داده هنوز وجود ندارد، شما باید گزینه "ایجاد پایگاه داده" تیک بزنید. OpenBaseDir=پارامتر PHP openbasedir -YouAskToCreateDatabaseSoRootRequired=شما چک باکس "ایجاد پایگاه داده". برای این کار، شما نیاز به ارائه ورود / رمز عبور کاربر مدیر (پایین فرم). -YouAskToCreateDatabaseUserSoRootRequired=شما چک باکس "ایجاد صاحب پایگاه داده". برای این کار، شما نیاز به ارائه ورود / رمز عبور کاربر مدیر (پایین فرم). -NextStepMightLastALongTime=مرحله کنونی ممکن است چند دقیقه طول بکشد. لطفا صبر کنید تا صفحه بعدی به طور کامل قبل از ادامه نشان داده شده است. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=مهاجرت حمل و نقل برای سفارشات مشتری ذخیره سازی MigrationShippingDelivery=به روز رسانی ذخیره سازی حمل و نقل MigrationShippingDelivery2=به روز رسانی ذخیره سازی حمل و نقل 2 MigrationFinished=مهاجرت به پایان رسید -LastStepDesc=آخرین مرحله: تعریف اینجا کاربری و رمز عبور شما قصد استفاده برای اتصال به نرم افزار. آیا این شل نیست آن را به عنوان حساب به اداره همه دیگران است. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=فعال بخش٪ s ShowEditTechnicalParameters=برای نشان دادن پارامترهای پیشرفته / ویرایش اینجا را کلیک کنید (حالت کارشناسی) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=شما با استفاده از جادوگر در راه اندازی Dolibarr از DoliWamp، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. -KeepDefaultValuesDeb=شما با استفاده از جادوگر Dolibarr راه اندازی از یک بسته لینوکس (اوبونتو، دبیان، فدورا ...)، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تنها رمز صاحب پایگاه داده برای ایجاد باید پر شوند. تغییر پارامترهای دیگر تنها در صورتی شما می دانید آنچه شما انجام دهد. -KeepDefaultValuesMamp=شما با استفاده از جادوگر در راه اندازی Dolibarr از DoliMamp، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. -KeepDefaultValuesProxmox=شما با استفاده از جادوگر در راه اندازی Dolibarr از یک دستگاه مجازی بورس، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=مهاجرت داده ها برای طرح های تجاری MigrationInvoice=اطلاعات مهاجرت برای صورت حساب مشتری MigrationContract=اطلاعات مهاجرت برای قرارداد -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=به روز رسانی موفق MigrationUpdateFailed=روند ارتقاء شکست خورده MigrationRelationshipTables=مهاجرت به داده ها برای جداول رابطه (٪ بازدید کنندگان) MigrationPaymentsUpdate=پرداخت اصلاح داده ها @@ -163,9 +164,9 @@ MigrationContractsUpdate=قرارداد اصلاح داده ها MigrationContractsNumberToUpdate=٪ s در قرارداد (ها) برای به روز رسانی MigrationContractsLineCreation=ایجاد خط قرارداد برای قرارداد کد عکس از٪ s MigrationContractsNothingToUpdate=هیچ چیز بیشتری برای انجام -MigrationContractsFieldDontExist=fk_facture درست می کند وجود دارد نیست. هیچ چیز به انجام. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=قرارداد تصحیح تاریخ خالی -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=بدون قرارداد تاریخ خالی برای اصلاح MigrationContractsEmptyCreationDatesNothingToUpdate=تاریخ ایجاد قرارداد برای اصلاح MigrationContractsInvalidDatesUpdate=تاریخ مقدار بد اصلاح قرارداد @@ -187,24 +188,25 @@ MigrationDeliveryDetail=به روز رسانی تحویل MigrationStockDetail=به روز رسانی ارزش سهام از محصولات MigrationMenusDetail=به روز رسانی جداول منوهای پویا MigrationDeliveryAddress=آدرس تحویل به روز رسانی در محموله -MigrationProjectTaskActors=اطلاعات مهاجرت برای llx_projet_task_actors جدول +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=اطلاعات مهاجرت درست است fk_user_resp از llx_projet به llx_element_contact MigrationProjectTaskTime=زمان به روز رسانی صرف در ثانیه MigrationActioncommElement=به روز کردن اطلاعات در مورد اقدامات MigrationPaymentMode=اطلاعات مهاجرت برای حالت پرداخت MigrationCategorieAssociation=مهاجرت از دسته -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=نمایش گزینه های در دسترس نیست -HideNotAvailableOptions=پنهان کردن گزینه های در دسترس نیست -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 83a9c5bae79..8c0f619faa4 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=اطلاعات تماس این شخص ثالث ContactsAddressesForCompany=تماس / آدرس برای این شخص ثالث AddressesForCompany=آدرس برای این شخص ثالث ActionsOnCompany=رویدادها در مورد این شخص ثالث +ActionsOnContact=Events about this contact/address ActionsOnMember=رویدادها در مورد این عضو ActionsOnProduct=Events about this product NActionsLate=٪ s در اواخر @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 80a7d1df104..66dbb8f8061 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -83,6 +83,7 @@ LinkedObject=شی مرتبط NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=عنوان WEBSITE_DESCRIPTION=توصیف +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/fa_IR/paybox.lang b/htdocs/langs/fa_IR/paybox.lang index a7a99980a7f..2357f0c102e 100644 --- a/htdocs/langs/fa_IR/paybox.lang +++ b/htdocs/langs/fa_IR/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=راه اندازی ماژول خزانه PayBoxDesc=این ماژول صفحات پیشنهاد به اجازه پرداخت در خزانه شده توسط مشتریان. این می تواند برای پرداخت رایگان و پرداخت در یک شیء خاص Dolibarr استفاده می شود (فاکتور، سفارش، ...) FollowingUrlAreAvailableToMakePayments=از آدرس های زیر در دسترس است به ارائه یک صفحه به مشتریان به پرداخت در اشیاء Dolibarr است PaymentForm=فرم پرداخت -WelcomeOnPaymentPage=در سرویس پرداخت آنلاین ما خوش آمدید +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=این صفحه نمایش به شما اجازه ایجاد پرداخت آنلاین به٪ s. ThisIsInformationOnPayment=این اطلاعات در پرداخت به انجام است ToComplete=برای تکمیل @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL برای ارائه٪ رابط کار ToOfferALinkForOnlinePaymentOnContractLine=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای قرارداد خط ToOfferALinkForOnlinePaymentOnFreeAmount=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای مقدار رایگان ToOfferALinkForOnlinePaymentOnMemberSubscription=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای به اشتراک عضو +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=شما همچنین می توانید پارامتر URL و برچسب = مقدار را به هر یک از این URL (فقط برای پرداخت رایگان مورد نیاز) برای اضافه کردن خود برچسب توضیحات پرداخت خود اضافه کنید. -SetupPayBoxToHavePaymentCreatedAutomatically=راه اندازی خزانه خود را با آدرس٪ s را به پرداخت زمانی که توسط خزانه اعتبار به طور خودکار ساخته. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=این صفحه تایید می کند که پرداخت شما ثبت شده است. متشکرم. -YourPaymentHasNotBeenRecorded=شما پرداخت ثبت شده است نیست و معامله لغو شده است. متشکرم. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=پارامترهای حساب UsageParameter=پارامترهای طریقه استفاده InformationToFindParameters=کمک برای پیدا کردن٪ شما اطلاعات حساب diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index fce5360e22c..f597d370923 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=امضا (نیازهای حسابداری و مدیریت) PropalStatusNotSigned=امضا نشده (بسته شده) PropalStatusBilled=ثبت شده در صورتحساب یا لیست PropalStatusDraftShort=پیش نویس -PropalStatusValidatedShort=اعتبار +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=بسته PropalStatusSignedShort=امضاء شده PropalStatusNotSignedShort=امضا نشده @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal٪ s را یافت نشد AddToDraftProposals=اضافه کردن به پیش نویس پیشنهاد NoDraftProposals=بدون پیش نویس پیشنهادات CopyPropalFrom=ایجاد طرح های تجاری با کپی کردن طرح های موجود -CreateEmptyPropal=ایجاد خالی طرح تجاری vierge و یا از لیست محصولات / خدمات +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=پیش فرض طول مدت اعتبار پیشنهاد های تجاری (در روز) -UseCustomerContactAsPropalRecipientIfExist=اگر به جای آدرس شخص ثالث به عنوان آدرس دریافت کننده پیشنهاد تعریف شده استفاده از آدرس ارتباط با مشتری +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=پیشنهاد تجاری کلون ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=تماس با مشتری را در پی ب TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=یک مدل پیشنهاد کامل (logo. ..) +DocModelCyanDescription=یک مدل پیشنهاد کامل (logo. ..) DefaultModelPropalCreate=ایجاد مدل پیش فرض DefaultModelPropalToBill=قالب پیش فرض هنگام بستن یک طرح کسب و کار (به صورتحساب می شود) DefaultModelPropalClosed=قالب پیش فرض هنگام بستن یک طرح کسب و کار (unbilled) diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index 5115f976cbd..c8f34712da7 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=رمز -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=خواندن WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index c3043105bed..dffbf08c96e 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Ominaisuus on poistettu käytöstä demossa FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Löydä ulkoisia app/moduuleja @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules työkalut ModuleFamilyExperimental=Kokeellinen modules ModuleFamilyFinancial=Talouden Moduulit (Kirjanpito / Rahoitus) ModuleFamilyECM=Sisällönhallinta (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valikko käsitteleville MenuAdmin=Valikko editor @@ -463,9 +463,9 @@ ClickToShowDescription=Klikkaa näyttääksesi kuvaus DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Käyttäjät & ryhmät Module0Desc=Käyttäjien / Työntekijöiden ja ryhmien hallinta Module1Name=Third Parties -Module1Desc=Yrityksien ja yhteystietojen hallinnointi (asiakkaat, prospektit...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Kaupalliset Module2Desc=Kaupallinen hallinnointi Module10Name=Kirjanpito @@ -501,7 +501,7 @@ Module23Desc=Seuranta kulutus energialähteiden Module25Name=Asiakastilaukset Module25Desc=Asiakastilausten hallinnointi Module30Name=Laskut -Module30Desc=Laskut ja hyvityslaskut hallinto-asiakkaille. Laskut hallinto-toimittajille +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Tavarantoimittajat Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logit @@ -902,7 +902,7 @@ DictionaryVAT=Alv DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Maksuehdot DictionaryPaymentModes=Maksutavat -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ympäristöveron (WEEE) DictionaryPaperFormat=Paper tiedostomuodot @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löytyy koodi LabelOnDocuments=Label asiakirjoihin LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Kuukauden lopussa CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security Audit tapahtumat -Audit=Audit +Audit=Security events InfoDolibarr=Tietoja Dolibarrista InfoBrowser=Tietoja selaimesta InfoOS=Tietoja OS @@ -1065,7 +1066,7 @@ BrowserName=Selaimen nimi BrowserOS=Selaimen OS ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava -LogEventDesc=Voit ottaa loki Dolibarr turvallisuus tapahtumia täältä. Järjestelmänvalvojat voivat sitten nähdä sen sisällön kautta valikosta System tools - Audit. Varoitus, tämä ominaisuus voi kuluttaa suuren määrän tietoa tietokannasta. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat. SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan käyttäjät vain. Ei mikään Dolibarr käyttöoikeudet voidaan vähentää tätä rajaa. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net yksikköhinta tuotteen TotalPriceAfterRounding=Kokonaishinta (netto / vat / sis. alv) pyöristämisen jälkeen ParameterActiveForNextInputOnly=Parametri tehokas Seuraavan vain tuloa -NoEventOrNoAuditSetup=O turvallisuus tapahtuma on kirjattu vielä. Tämä voi olla normaali, jos tarkastusta ei ole käytössä "setup - turvallisuus - audit"-sivulla. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Katso paikallisen sendmail setup BackupDesc=Voit tehdä täydellinen varmuuskopio Dolibarr sinun tulee: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Postinumero ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index c26e2203480..29fddbc2f71 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -7,7 +7,7 @@ BankName=Pankin nimi FinancialAccount=Tili BankAccount=Pankkitili BankAccounts=Pankkitilit -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Näytä tili AccountRef=Rahoitustase viite AccountLabel=Rahoitustase etiketti @@ -46,7 +46,7 @@ BankAccountDomiciliation=Tilin osoite BankAccountCountry=Tilin maa BankAccountOwner=Tilinomistajan nimi BankAccountOwnerAddress=Tilinomistajan osoite -RIBControlError=Eheydentarkistus arvojen epäonnistuu. Tämä tarkoittaa tiedoista tilinumero eivät ole täydellisiä tai väärin (tarkista maassa, numerot ja IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Luo tili NewBankAccount=Uusi tili NewFinancialAccount=New rahoitustili @@ -76,6 +76,7 @@ TransactionsToConciliate=Täsmäytettävät tapahtumat Conciliable=Conciliable Conciliate=Sovita Conciliation=Yhteensovita +SaveStatementOnly=Save statement only ReconciliationLate=Täsmäytys myöhässä IncludeClosedAccount=Sisällytä suljettu tilit OnlyOpenedAccount=Vain avoimet tilit @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal veron maksu BankTransfer=Pankkisiirto BankTransfers=Pankkisiirrot MenuBankInternalTransfer=Sisäinen siirto -TransferDesc=Siirto tililtä toiselle. Dolibarr luo molemmille tileille kirjaukset (debet lähdetilille ja kredit vastaanottavalle tilille) samalla summalla (ainoastaan etumerkki muuttuu). Päivämäärää ja nimikettä käytetään myös tässä tapahtumassa. +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Mistä TransferTo=mihin TransferFromToDone=A siirtää %s %s %s% s on tallennettu. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Haluatko varmasti poistaa tämän sekkikuitin? BankChecks=Pankkisekit BankChecksToReceipt=Talletusta odottavat shekit ShowCheckReceipt=Näytä tarkistaa Talletus kuitti -NumberOfCheques=Nb Sekkien +NumberOfCheques=No. of check DeleteTransaction=Poista merkintä ConfirmDeleteTransaction=Haluatko varmasti poistaa tämän merkinnän? ThisWillAlsoDeleteBankRecord=Tämä poistaa myös luodun pankkimerkinnän @@ -135,8 +136,8 @@ BankTransactionLine=Pankkimerkintä AllAccounts=All bank and cash accounts BackToAccount=Takaisin tiliin ShowAllAccounts=Näytä kaikki tilit -FutureTransaction=Tapahtuma on tulevaisuudessa. Ei soviteltavissa. -SelectChequeTransactionAndGenerate=Valitse / suodattaa tarkastuksiin sisällyttää osaksi tarkastus talletuksen vastaanottamisesta ja klikkaa "Luo". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Valitse tämän täsmäytyksen tiliote. Käytä lajiteltavaa numeroarvoa: YYYYMM tai YYYYMMDD EventualyAddCategory=Määritä luokka johon tiedot luokitellaan ToConciliate=Täsmäytä? @@ -153,7 +154,7 @@ RejectCheckDate=Shekin palautumispäivä CheckRejected=Shekki palautunut CheckRejectedAndInvoicesReopened=Shekki palautunut ja lasku avautunut uudelleen BankAccountModelModule=Pankkitilien dokumenttimallit -DocumentModelSepaMandate=SEPA valtuuden malli. Käyttökelpoinen vain EEC alueen valtioissa +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=BAN tiedon sisältävä tulostusmalli NewVariousPayment=Uudet muut maksut VariousPayment=Muut maksut @@ -162,4 +163,6 @@ ShowVariousPayment=Näytä muut maksut AddVariousPayment=Lisää muita maksuja SEPAMandate=SEPA mandate YourSEPAMandate=SEPA-toimeksiantonne -FindYourSEPAMandate=Tämä on SEPA-valtuutuksesi valtuuttaa yhtiömme suorittamaan suoraveloitusjärjestelyt pankillesi. Palautathan sen allekirjoitettuna (skannattuna allekirjoitettu asiakirja) tai lähettä sen postitse osoitteeseen +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 7215e0c70c9..8713bee26aa 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma lasku InvoiceProFormaDesc=Proforma lasku on todellinen lasku, mutta sillä ei ole kirjanpidollista arvoa. InvoiceReplacement=Korvaava lasku InvoiceReplacementAsk=Laskun korvaava lasku -InvoiceReplacementDesc=Hyvityslasku käytetään peruuttamaan ja korvaamaan täysin lasku jonka maksua ei ole vielä saatu.

Huomaa: Vain lasku ilman maksua voidaan hyvittää. Jos sitä ei ole suljettu, se on automaattisesti suljettu "hylätyksi". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Menoilmoitus InvoiceAvoirAsk=Menoilmoitus korjata laskun -InvoiceAvoirDesc=Luoton merkintä on negatiivinen lasku käytetään ratkaista se, että lasku on määrä, joka on erilainen kuin määrä todella maksetaan (koska asiakas maksanut liikaa virheitä, tai ei maksanut kokonaan, koska hän palasi joitakin tuotteita esimerkiksi).

Huomautus: Alkuperäinen lasku on jo päättynyt ( "maksetaan" tai "maksetaan osittain"), jonka avulla luodaan menoilmoitus sitä. +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Takaisin maksu DeletePayment=Poista maksu ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän suorituksen? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Tavarantoimittajat maksut ReceivedPayments=Vastaanotetut maksut ReceivedCustomersPayments=Saatujen maksujen asiakkaille -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Vastatut asiakkaiden maksut validoida PaymentsReportsForYear=Maksut raportteja %s PaymentsReports=Maksut raportit @@ -91,8 +91,8 @@ PaymentConditionsShort=Maksuehdot PaymentAmount=Maksusumma ValidatePayment=Vahvista maksu PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa -HelpPaymentHigherThanReminderToPay=Huomio, maksusumman yhden tai useamman laskut on korkeampi kuin muualla maksamaan.
Muokkaa merkintä, muuten vahvistaa ja mieti luoda menoilmoitus sen ylittävältä osalta saatu kunkin overpaid laskut. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Luokittele "Maksettu" ClassifyPaidPartially=Luokittele "Osittain maksettu" ClassifyCanceled=Luokittele "Hylätty" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Suljettu (palkaton) BillStatusClosedPaidPartially=Maksanut (osittain) BillShortStatusDraft=Vedos BillShortStatusPaid=Maksetaan -BillShortStatusPaidBackOrConverted=Hyvitetty tai vaihdettu +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Maksetut BillShortStatusCanceled=Hylätty BillShortStatusValidated=Validoidut @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Suljettu BillShortStatusClosedPaidPartially=Maksanut (osittain) PaymentStatusToValidShort=Validoida -ErrorVATIntraNotConfigured=Intracommunautary alv-numero ei vielä määritelty +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=N: o oletusmaksutapa tilassa määritelty. Siirry Kauppalaskuilmoituksessa moduuli valinnaksi korjata. ErrorCreateBankAccount=Luo pankkitiliä, siirry Setup paneeli Kauppalaskuilmoituksessa moduuli määritellä maksutavat ErrorBillNotFound=Lasku %s ei ole olemassa -ErrorInvoiceAlreadyReplaced=Virhe, kun yrität validoida lasku korvata lasku %s. Mutta tässä on jo korvattu laskun %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Virhe, alennus jo käytössä ErrorInvoiceAvoirMustBeNegative=Virhe, oikea lasku on negatiivinen määrä ErrorInvoiceOfThisTypeMustBePositive=Virhe, tällainen lasku on myönteinen määrä ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe ei voi peruuttaa laskun, joka on korvattu toisella laskun, joka on vielä luonnosvaiheessa asema -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Laskuttaja BillTo=Vastaanottaja ActionsOnBill=Toimet lasku @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Huono asiakas ConfirmClassifyPaidPartiallyReasonProductReturned=Tuotteet osittain palautettu ConfirmClassifyPaidPartiallyReasonOther=Määrä luovuttamiseen muu syy -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Tämä valinta on mahdollinen, jos lasku on toimitettu sopiva kommentti. (Esimerkki "Vain vero vastaa hintaa, joka on tosiasiallisesti maksettu antaa oikeuksia vähennys») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Joissakin maissa tämä valinta voisi olla mahdollista vain, jos lasku sisältää oikea merkintä. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Huono asiakas on asiakas, jotka kieltäytyvät maksaa hänen velkansa. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tämä valinta on käytössä, kun maksua ei ole täydellinen, koska jotkut tuotteet on palautettu -ConfirmClassifyPaidPartiallyReasonOtherDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi, esimerkiksi seuraavassa tilanteessa:
- Maksua ei ole täydellinen, koska jotkut tuotteet on lastattu takaisin
- Määrä väitti liian tärkeää, koska alennus oli unohtanut
Kaikissa tapauksissa, määrä yli-väitti on korjattava kirjanpidon järjestelmän luomalla menoilmoitus. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Tämä valinta voidaan käyttää kaikissa muissa tapauksissa. Esimerkiksi koska aiot luoda korvaa laskun. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate lasku UnvalidateBill=Unvalidate lasku -NumberOfBills=Nb laskuista -NumberOfBillsByMonth=Nb laskuista kuukausittain +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Määrä laskuista +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Määrä laskut kuukausittain (verojen jälkeen) ShowSocialContribution=Show social/fiscal tax ShowBill=Näytä lasku @@ -260,9 +262,9 @@ Repeatables=Pohjat ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Asiakas laskut ja laskujen "linjat +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Asiakas laskut ja maksut -ExportDataset_invoice_1=Asiakas laskujen luettelo ja laskut "linjat +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Asiakas laskut ja maksut ProformaBill=Proforma Bill: Reduction=Alennusprosentti @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill osoite -HelpEscompte=Tämä alennus on alennus myönnetään asiakas, koska sen paiement tehtiin ennen aikavälillä. -HelpAbandonBadCustomer=Tämä määrä on luovuttu (asiakas sanoi olla huono asiakas), ja se on pidettävä exceptionnal väljä. -HelpAbandonOther=Tämä määrä on luovuttu, koska se oli virhe (väärä asiakas-tai laskunumeroa korvata toinen esimerkki) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Maksu-id PaymentRef=Maksuviite @@ -321,22 +323,22 @@ InvoiceNotChecked=Ei laskun valittu CloneInvoice=Klooni lasku ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Toimi vammaisten koska lasku on korvattu -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb maksujen +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split edullisista kahdessa -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input määrä kunkin kahteen osaan: -TotalOfTwoDiscountMustEqualsOriginal=Yhteensä kaksi uutta alennus on oltava alkuperäinen alennuksen määrästä. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related lasku RelatedBills=Related laskut RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Varoitus, yksi tai useampi lasku jo olemassa +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Summa on jaettu laskulla -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Maksuviesti ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Rivillä maksu -PaymentTypeShortVAD=Rivillä maksu +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Luonnos PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Pankkitiedot BankCode=Pankin koodi -DeskCode=Työpöytä-koodi +DeskCode=Office code BankAccountNumber=Tilinumero -BankAccountNumberKey=Avain +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN-numero +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT-numero @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Maksu tilisiirrolla käyttäen näitä tiliti VATIsNotUsedForInvoice=* Ei sovelleta alv taide-293B CGI LawApplicationPart1=Soveltamalla lain 80.335 tehty 12/05/80 LawApplicationPart2=tavaroiden omistusoikeus säilyy -LawApplicationPart3=myyjän kunnes täydellinen lunastaminen ja +LawApplicationPart3=the seller until full payment of LawApplicationPart4=niiden hinta. LimitedLiabilityCompanyCapital=SARL, pääoma UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Sekit DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Käytä asiakkaiden laskutus osoite sijaan kolmannen osapuolen osoite vastaanottajalle laskut +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Näytä kaikki maksamattomat laskut ShowUnpaidLateOnly=Näytä myöhään unpaid laskun vain PaymentInvoiceRef=Maksu laskun %s @@ -474,21 +476,22 @@ Reported=Myöhässä DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainakin laskulla luokiteltu maksanut ExpectedToPay=Odotettu maksu -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Maksanut tämän maksun -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Maksa ToMakePaymentBack=Takaisin maksu ListOfYourUnpaidInvoices=Luettelo maksamattomista laskuista NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Poista laskupohja ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index 518e606ab96..cdb672b7dfb 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Näytä yrityksen ShowStock=Näytä varasto DeleteArticle=Poista napsauttamalla tämän artikkelin FilterRefOrLabelOrBC=Etsi (Viite/Otsikko) -UserNeedPermissionToEditStockToUsePos=Haluat vähentää varastosaldoa laskun luonnin yhteydessä. POS käyttäjä tarvitsee oikeudet muokata varastoa. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr kuittitulostin +PointOfSale=Point of myynnin +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang index 6c0fc65e9bd..ae5cd735982 100644 --- a/htdocs/langs/fi_FI/commercial.lang +++ b/htdocs/langs/fi_FI/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Puhelinsoitto ActionAC_FAX=Lähetä faksi ActionAC_PROP=Lähetä tarjous sähköpostilla ActionAC_EMAIL=Lähetä sähköpostiviesti +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Kokoukset ActionAC_INT=Väliintulo paikanpäällä ActionAC_FAC=Lähetä laskutustietosi @@ -72,8 +73,8 @@ StatusProsp=Mahdollisuuden tila DraftPropals=Tarjousluonnos NoLimit=Rajoittamaton ToOfferALinkForOnlineSignature=Linkki sähköiseen allekirjoitukseen -WelcomeOnOnlineSignaturePage=Tervetuloa tarjouspyyntö hyväksymis sivulle %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=Tämä näyttö sallii sinun hyväksyvän ja allekirjoittavan, tai hylkäävän, lainauksen/tarjouspyynnön ThisIsInformationOnDocumentToSign=Tämä on informaatiota dokumentistä hyväksymiseksi tai hylkäämiseksi -SignatureProposalRef=Tarjouksen/ehdotuksen %s allekirjoitus +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Sähköinen allekirjoitus on poissa käytöstä tai dokumentti on luotu ennen sen käyttöönottoa diff --git a/htdocs/langs/fi_FI/dict.lang b/htdocs/langs/fi_FI/dict.lang index 1090a8676bf..f3431ecf235 100644 --- a/htdocs/langs/fi_FI/dict.lang +++ b/htdocs/langs/fi_FI/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard ja McDonald CountryVA=Pyhä istuin (Vatikaanivaltio) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Intia CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Pohjois-Korea CountryKR=Etelä-Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lathia CountryLV=Latvia CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mosambik -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad ja Tobago CountryTR=Turkki CountryTM=Turkmenistan -CountryTC=Turks-ja Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupia CurrencySingMUR=Mauritius rupia CurrencyNOK=Norja Krones -CurrencySingNOK=Norja kruunu +CurrencySingNOK=Norwegian kronas CurrencyTND=TND CurrencySingTND=Tunisian dinaari CurrencyUSD=Dollaria Yhdysvaltain @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Suusanallisesti DemandReasonTypeSRC_PARTNER=Kumppani DemandReasonTypeSRC_EMPLOYEE=Työntekijä DemandReasonTypeSRC_SPONSORING=Sponsorointisuhde +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Muoto 4A0 PaperFormatEU2A0=Muoto 2A0 diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index 48bf507d62a..a2b191e12b3 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Asiakirjojen määrä hakemistossa +ECMNbOfDocs=No. of documents in directory ECMSection=Hakemisto ECMSectionManual=Manuaalinen hakemisto ECMSectionAuto=Automaattinen hakemisto @@ -34,6 +34,8 @@ ECMDocsByProjects=Projekteihin liittyvät asiakirjat ECMDocsByUsers=Käyttäjiin liittyvät asiakirjat ECMDocsByInterventions=Väliintuloon liittyvät asiakirjat ECMDocsByExpenseReports=Kuluraportteihin liittyvät asiakirjat +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Hakemistoa ei luotu ShowECMSection=Näytä hakemisto DeleteSection=Poista hakemisto @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index c6b9f3b7359..cb3e50b2421 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP ohjelma epäonnistui virheellä '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/fi_FI/help.lang b/htdocs/langs/fi_FI/help.lang index 8f0e787f74b..9221906d555 100644 --- a/htdocs/langs/fi_FI/help.lang +++ b/htdocs/langs/fi_FI/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online reaaliajassa / etätuki OtherSupport=Muut tuet ToSeeListOfAvailableRessources=Voit ottaa yhteyttä / nähdä käytettävissä olevat varat: HelpCenter=Ohjekeskukseen -DolibarrHelpCenter=Dolibarr apua ja tukea keskus -ToGoBackToDolibarr=Muuten napsauta tästä käyttää Dolibarr -TypeOfSupport=Tuen lähde +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Yhteisössä (vapaa) TypeSupportCommercial=Kaupalliset TypeOfHelp=Tyyppi @@ -15,12 +15,9 @@ NeedHelpCenter=Tarvitsetko apua tai tukea? Efficiency=Tehokkuus TypeHelpOnly=Ohje vain TypeHelpDev=Ohje + kehittämisen -TypeHelpDevForm=Ohje + Development + Formation -ToGetHelpGoOnSparkAngels1=Jotkin yritykset voivat tarjota nopea (joskus välittömästi) ja tehokkaampaa online tukea ottamalla tietokoneen. Tällainen avustushenkilöstö löytyy %s www-sivusto: -ToGetHelpGoOnSparkAngels3=Voit myös mennä luettelo kaikista käytettävissä valmentajia varten Dolibarr, tästä klikkaamalla painiketta -ToGetHelpGoOnSparkAngels2=Joskus ei ole yhtiön käytettävissä tällä hetkellä teet haun, niin mielestäni muuttaa suodattimen etsiä "kaikkien saatavilla". Voit lähettää lisää pyyntöjä. -BackToHelpCenter=Muussa tapauksessa, klikkaa tästä ja mennä takaisin ohjekeskukseen kotisivu. -LinkToGoldMember=Voit soittaa yksi valmentaja valittua on Dolibarr for your language ( %s) napsauttamalla hänen Widget (status ja enimmäishinta päivittyvät automaattisesti): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Tuetut kielet -SubscribeToFoundation=Auta Dolibarr projektia, tilaa +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Virallinen Dolibarr tuki omalla kielellä:
%s diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index c421c02c9be..07d67b83096 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +HRM=Henkilöstöhallinta +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Aloituspäivämäärä DateFinCP=Lopetuspäivä @@ -15,13 +15,18 @@ ApprovedCP=Hyväksytty CancelCP=Peruttu RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Kuvaus SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Muokkaa DeleteCP=Poistaa ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Syy UserCP=Käyttäjä ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index 53f91c364dc..79203deaa05 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -2,37 +2,37 @@ InstallEasy=Seuraa ohjeita askel askeleelta. MiscellaneousChecks=Ehtojen tarkistus ConfFileExists=Asetustiedosto %s on olemassa. -ConfFileDoesNotExistsAndCouldNotBeCreated=Asetustiedostoa %s ei ole olemassa, ja sitä ei voi luoda! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Asetustiedosto %s voitaisiin luoda. -ConfFileIsNotWritable=Asetustiedosto %s ei ole kirjoitettavissa. Tarkista käyttöoikeudet. Ensimmäistä kertaa asennettaessa, verkkopalvelimesi on annettava kirjoituslupa tämän asetusprosessin aikana asennus ( esimerkiksi "chmod 666" Unix tyylisisä OSsiessa). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s on kirjoitettavissa. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Uudelleen lataa kaikki tiedot asetustiedostosta. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Tämä PHP tukee istuntoja. PHPSupportPOSTGETOk=Tämä PHP tukee muuttujat POST ja GET. -PHPSupportPOSTGETKo=On mahdollista, sinun PHP asennusohjelma ei tue muuttujat POST tai GET. Tarkista parametri variables_order vuonna php.ini. -PHPSupportGD=Tämä PHP tukea GD graafisia toimintoja. -PHPSupportCurl=Tämä PHP tukee Curl. -PHPSupportUTF8=Tämä PHP tukea UTF8 toimintoja. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Sinun PHP max istuntojakson muisti on asetettu %s. Tämän pitäisi olla tarpeeksi. -PHPMemoryTooLow=Sinun PHP max istuntojakson muisti on asetettu %s tavua. Tämä olisi liian alhainen. Change your php.ini asettaa memory_limit parametri vähintään %s tavua. -Recheck=Click here for a enemmän significative testi -ErrorPHPDoesNotSupportSessions=Sinun PHP asennus ei tue istunnoissa. Tämä ominaisuus on velvollisuus tehdä Dolibarr toimi. Tarkista PHP-asetukset. -ErrorPHPDoesNotSupportGD=Sinun PHP asennus ei tue graafisia toiminto GD. N: o kaavio on saatavilla. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Sinun PHP asennuksesi ei tue Curl. -ErrorPHPDoesNotSupportUTF8=Sinun PHP asennus ei tue UTF8 toimintoja. Dolibarr ei toimi oikein. Ratkaise tämä ennen asennusta Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Hakemiston %s ei ole olemassa. -ErrorGoBackAndCorrectParameters=Siirry taaksepäin ja korjata väärin parametrit. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Olet ehkä kirjoittanut väärän arvon parametri ' %s'. ErrorFailedToCreateDatabase=Luominen epäonnistui tietokanta ' %s'. ErrorFailedToConnectToDatabase=Epäonnistui muodostaa tietokanta ' %s'. ErrorDatabaseVersionTooLow=Tietokannan versio (%s) on liian vanha. Versio %s tai korkeampi on tarpeen. ErrorPHPVersionTooLow=PHP versio liian vanha. Versio %s on tarpeen. -ErrorConnectedButDatabaseNotFound=Yhteys palvelimeen onnistunut mutta tietokantaan %s ei löydy. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database ' %s' on jo olemassa. -IfDatabaseNotExistsGoBackAndUncheckCreate=Jos tietokanta ei ole, palaa takaisin ja tarkistaa vaihtoehto "Luo tietokanta". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Jos tietokanta on jo olemassa, mene takaisin ja poista "Luo tietokanta" vaihtoehto. -WarningBrowserTooOld=Selaimesi versio on liian vanha. Selaimen päivitys tuoreimpaan versioon on suositeltavaa. Suosittelemme selaimeksi Firefoxia, Chromea tai Operaa. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Käyttämällä lisenssi ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Tietokannan tyyppi DriverType=Driver tyyppi Server=Server -ServerAddressDescription=Nimi tai IP-osoite tietokanta palvelimelle, yleensä "localhost", kun tietokanta-palvelimen isännöidään samalla palvelimella kuin web-palvelin +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Tietokanta-palvelimen portti. Pidä tyhjä, jos tuntematon. DatabaseServer=Database Server DatabaseName=Tietokannan nimi -DatabasePrefix=Tietokanta etuliite pöytä -AdminLogin=Kirjautumistunnuksen Dolibarr tietokannan ylläpitäjä. Pidä tyhjä jos kytket nimettömässä -PasswordAgain=Kirjoita salasana uudelleen toisen kerran +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Salasana Dolibarr tietokannan ylläpitäjä. Pidä tyhjä jos kytket nimettömässä CreateDatabase=Luo tietokanta -CreateUser=Luo omistaja tai anna hänelle pääsyoikeus tietokantaan +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Tietokanta - SuperUser pääsy -CheckToCreateDatabase=Valintaruutu, jos tietokanta ei ole olemassa, ja ne on luotu.
Tässä tapauksessa sinun täytyy täyttää tunnus / salasana SuperUser huomioon alareunassa tällä sivulla. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Kirjaudu että käyttäjä voi luoda uusia tietokantoja tai uusia käyttäjiä, hyödytön, jos tietokanta ja tietokanta on jo olemassa (kuten silloin, kun olet isännöi Web hosting-palvelujen tarjoaja). -KeepEmptyIfNoPassword=Jätä tyhjä, jos käyttäjä ei ole salasanaa (välttää) -SaveConfigurationFile=Tallenna arvot +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Palvelinyhteys DatabaseCreation=Tietokannan luominen CreateDatabaseObjects=Tietokannan objektien luominen @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Luo ulko avaimet ja hakemistot pöytä %s OtherKeysCreation=Ulko-avaimet ja hakemistot luominen FunctionsCreation=Toiminnot luominen AdminAccountCreation=Administrator sisäänkirjoittautumissivuksesi luominen -PleaseTypePassword=Kirjoita salasana, tyhjät salasanat eivät ole sallittuja! -PleaseTypeALogin=Kirjoita kirjautumisen! -PasswordsMismatch=Salasanat vaihtelee, yritä uudelleen! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=Tämä asennus on valmis. SystemIsUpgraded=Dolibarr on päivitetty onnistuneesti. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr vastaamaan tarpeisiin ( AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Siirry Dolibarr GoToSetupArea=Siirry Dolibarr (setup-alue) -MigrationNotFinished=Version tietokanta ei ole täysin ajan tasalla, joten sinun täytyy suorittaa päivityksen uudelleen. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Siirry päivittää sivu uudelleen WithNoSlashAtTheEnd=Ilman kauttaviivalla "/" lopussa -DirectoryRecommendation=On recommanded käyttää hakemiston ulkopuolella teidän hakemistoon verkkosivuja. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=On jo olemassa DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr järjestelmänvalvojan tili ' %s' on jo olemassa. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Dolibarr ylläpitokäyttäjän luominen epäonnistui -WarningRemoveInstallDir=Varoitus, turvallisuussyistä, kun asennus tai päivitys on valmis, poista asennus hakemistoon tai nimetä sen install.lock välttämiseksi sen ilkivaltaisten käyttöä. -FunctionNotAvailableInThisPHP=Ei saatavana tämän PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Valittu siirtyä script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script käsittely ChooseYourSetupMode=Valitse setup-tilaan ja klikkaa "Käynnistä" ... FreshInstall=Tuore asentaa -FreshInstallDesc=Käytä tätä tilaa, jos tämä on ensimmäinen asentaa. Jos ei, tämän voi korjata edellisen epätäydellinen asentaa, mutta jos haluat päivittää version, valitse "Päivitä"-tilassa. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Päivitys UpgradeDesc=Käytä tätä tilaa, jos sinulla on korvattu vanha Dolibarr tiedostoja tiedostot uudemmalla versiolla. Tämä päivittää tietokantaan ja tietoja. Start=Alku InstallNotAllowed=Asennusohjelma ei sallita conf.php käyttöoikeudet YouMustCreateWithPermission=Sinun on luotava tiedosto %s ja asettaa kirjoittaa oikeudet sen Web-palvelimen aikana asentaa prosessiin. -CorrectProblemAndReloadPage=Korjaa ongelma ja paina F5-näppäintä reload sivulla. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Jo siirtynyt DatabaseVersion=Database versio ServerVersion=Database Server versio YouMustCreateItAndAllowServerToWrite=Sinun on luotava tähän hakemistoon ja mahdollistaa web-palvelin voi kirjoittaa sitä. DBSortingCollation=Luonne lajittelu jotta -YouAskDatabaseCreationSoDolibarrNeedToConnect=Te kysytte luoda tietokanta %s, mutta tästä Dolibarr tarvitse liittää palvelimeen %s Super käyttäjän %s käyttöoikeudet. -YouAskLoginCreationSoDolibarrNeedToConnect=Te kysytte luoda tietokanta sisäänkirjoittautumissivuksesi %s, mutta tästä Dolibarr tarvitse liittää palvelimeen %s Super käyttäjän %s käyttöoikeudet. -BecauseConnectionFailedParametersMayBeWrong=Kuten yhteys epäonnistui, isännän tai super käyttäjä parametrit on väärässä. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphelins maksu havaittu menetelmä %s RemoveItManuallyAndPressF5ToContinue=Poistaa sen manuaalisesti ja paina F5 jatkaa. FieldRenamed=Kenttä uudelleennimetty -IfLoginDoesNotExistsCheckCreateUser=Jos kirjautuminen ei ole vielä, sinun täytyy tarkistaa vaihtoehto "Luo käyttäjä" -ErrorConnection=Server " %s" Tietokannan nimi " %s", login " %s", tai tietokannan salasana olla väärässä tai PHP asiakkaan versio voi olla liian vanha verrattuna tietokannan versiota. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Suositeltava valinta asentaa version %s nykyisestä versiosta %s InstallChoiceSuggested=Asenna valinta ehdotti installer. -MigrateIsDoneStepByStep=Kohdistettu versio (%s) on rako useita versioita, joten ohjatun asennuksen palaa ehdottaa ensi muuttoliikkeen kerran tämä valmistuu. -CheckThatDatabasenameIsCorrect=Tarkista, että tietokannan nimi "%s" on oikea. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Jos tämä nimi on oikea ja että tietokanta ei ole vielä olemassa, sinun täytyy tarkistaa vaihtoehto "Luo tietokanta". OpenBaseDir=PHP openbasedir parametri -YouAskToCreateDatabaseSoRootRequired=Olet ruudun "Luo tietokanta". Tätä varten sinun pitää / salasana on pääkäyttäjän (pohjan muoto). -YouAskToCreateDatabaseUserSoRootRequired=Olet ruudun "Luo tietokanta omistaja". Tätä varten sinun pitää / salasana on pääkäyttäjän (pohjan muoto). -NextStepMightLastALongTime=Nykyinen vaihe saattaa kestää useita minuutteja. Odota, kunnes seuraava näyttö näkyy kokonaan ennen kuin jatkat. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Siirrä toimituskuluja asiakastilausten varastointi MigrationShippingDelivery=Päivitä varastointi merenkulun MigrationShippingDelivery2=Päivitä varastointi merenkulun 2 MigrationFinished=Muuttoliike valmis -LastStepDesc=Viimeinen askel: Määritä tässä käyttäjätunnuksen ja salasanan aiot käyttää yhteyden ohjelmisto. Älä löysä tämä on tilin hallinnoida kaikkia muita. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktivoi moduuli %s ShowEditTechnicalParameters=Klikkaa tästä näyttääksesi/muuttaaksesi edistyneemmät parametrit (asiantuntija tila) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=Voit käyttää DoliWamp ohjattua, joten arvojen suhteen täällä on jo optimoitu. Muuttaa vain, jos tiedät mitä teet. -KeepDefaultValuesDeb=Voit käyttää Dolibarr ohjatun peräisin Ubuntu tai Debian-pakettien, joten ehdottamat arvot tässä on jo optimoitu. Vain salasanan tietokannan omistajan luoda on täytettävä. Muuta muut parametrit vain, jos tiedät mitä teet. -KeepDefaultValuesMamp=Voit käyttää DoliMamp ohjattua, joten arvojen suhteen täällä on jo optimoitu. Muuttaa vain, jos tiedät mitä teet. -KeepDefaultValuesProxmox=Käytät Dolibarr ohjatun päässä Proxmox virtuaalinen laite, joten ehdotetut arvot tässä on jo optimoitu. Muuta niitä vain, jos tiedät mitä teet. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Tietojen siirtäminen kaupallisiin ehdotuksia MigrationInvoice=Tietojen siirtäminen asiakkaiden laskut MigrationContract=Tietojen siirtäminen sopimusten -MigrationSuccessfullUpdate=Päivitys onnistui +MigrationSuccessfullUpdate=Päivitys onnistunut MigrationUpdateFailed=Epäonnistui päivitysprosessi MigrationRelationshipTables=Tiedot maahanmuuton suhteen taulukot (%s) MigrationPaymentsUpdate=Maksu tietojen korjaus @@ -163,9 +164,9 @@ MigrationContractsUpdate=Sopimus tietojen korjaus MigrationContractsNumberToUpdate=%s sopimuksen (t) päivitys MigrationContractsLineCreation=Luo sopimus linja sopimustavaroiden ref %s MigrationContractsNothingToUpdate=Ei enää Muistettavaa -MigrationContractsFieldDontExist=Kenttä fk_facture ei ole enää. Mitään ei tehdä. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Sopimus tyhjä päivämäärä korjaus -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Mitään sopimusta ei tyhjä päivämäärä korjata MigrationContractsEmptyCreationDatesNothingToUpdate=Mitään sopimusta ei luontipäivämäärä korjata MigrationContractsInvalidDatesUpdate=Bad arvopäivä sopimuksen korjaus @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Toimitus päivitys MigrationStockDetail=Päivitä varastossa tuotteiden arvosta MigrationMenusDetail=Päivitä dynaaminen valikot taulukot MigrationDeliveryAddress=Päivitä toimitusosoite kuljetusta -MigrationProjectTaskActors=Tiedot maahanmuuton llx_projet_task_actors taulukko +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Tietojen siirtäminen alalla fk_user_resp ja llx_projet on llx_element_contact MigrationProjectTaskTime=Päivitä aika sekunneissa MigrationActioncommElement=Päivitä tiedot toimista MigrationPaymentMode=Tiedot muuttoliike maksua tilassa MigrationCategorieAssociation=Kategorioiden siirto -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Lataa uudelleen moduuli %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Näytä ei saatavilla olevat valinnat -HideNotAvailableOptions=Piilota ei saatavilla olevat valinnat -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 0ab2aded356..a711cc2dab9 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Sidosryhmien yhteystiedot ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet AddressesForCompany=Sidosryhmien osoitteet ActionsOnCompany=Sidosryhmien tapahtumat +ActionsOnContact=Events about this contact/address ActionsOnMember=Jäsenen tapahtumat ActionsOnProduct=Tapahtumat tästä tuotteesta NActionsLate=%s myöhässä @@ -847,9 +848,9 @@ ModuleBuilder=Moduuli Rakentaja SetMultiCurrencyCode=Aseta valuutta BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Nettisivu +WebSite=Website WebSites=Nettisivut -WebSiteAccounts=Web site accounts +WebSiteAccounts=Website accounts ExpenseReport=Kustannusraportti ExpenseReports=Kuluraportit HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index ac722be4e7e..027dedfb83e 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linkitettyä objektia NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titteli WEBSITE_DESCRIPTION=Kuvaus +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/fi_FI/paybox.lang b/htdocs/langs/fi_FI/paybox.lang index 614de447f2c..061793ca5a8 100644 --- a/htdocs/langs/fi_FI/paybox.lang +++ b/htdocs/langs/fi_FI/paybox.lang @@ -3,14 +3,14 @@ PayBoxSetup=PayBox moduulin asetukset PayBoxDesc=Tämä moduuli tarjota sivuja, jotta maksua Paybox asiakkaat. Tätä voidaan käyttää vapaa-maksun tai maksaa tietyn Dolibarr objektin (lasku-, tilaus-, ...) FollowingUrlAreAvailableToMakePayments=Seuraavat URL-osoitteet ovat käytettävissä tarjota sivu asiakas tehdä maksua Dolibarr esineitä PaymentForm=Maksu-muodossa -WelcomeOnPaymentPage=Tervetuloa verkkomaksupalveluumme +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Tässä näytössä voit tehdä online-maksu %s. ThisIsInformationOnPayment=Tämä on informations maksua tehdä ToComplete=Saattamaan YourEMail=Sähköposti maksupyyntö vahvistus Creditor=Velkoja PaymentCode=Maksu-koodi -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Maksa luotto tai debit kortilla (Paybox) ToPay=Ei maksua YouWillBeRedirectedOnPayBox=Sinut ohjataan on turvattu Paybox sivu tuloliittimeen voit luottokortin tiedot Continue=Seuraava @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL tarjota %s online maksu käyttöliitty ToOfferALinkForOnlinePaymentOnContractLine=URL tarjota %s online maksu käyttöliittymän sopimuksen linjan ToOfferALinkForOnlinePaymentOnFreeAmount=URL tarjota %s online maksu käyttöliittymän vapaa määrä ToOfferALinkForOnlinePaymentOnMemberSubscription=URL tarjota %s online maksu käyttöliittymän jäsen tilaus +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Voit myös lisätä URL-parametrin & tag= arvo mille tahansa niistä URL (vaaditaan ainoastaan ilmaiseksi maksu) lisätään oma maksu kommentoida tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Määritä oman PayBox kanssa url %s on maksu luodaan automaattisesti, kun validoinut paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Tämä sivu vahvistaa, että maksu on kirjattu. Kiitos. -YourPaymentHasNotBeenRecorded=Et maksua ei ole kirjattu, ja kauppa on peruutettu. Kiitos. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Tilin parametrit UsageParameter=Käyttöparametrien InformationToFindParameters=Auta löytää %s tilitiedot diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index df4f10ce5fa..e7aa7bc8a5b 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Allekirjoitettu (laskuttaa) PropalStatusNotSigned=Ei ole kirjautunut (suljettu) PropalStatusBilled=Laskutetun PropalStatusDraftShort=Vedos -PropalStatusValidatedShort=Hyväksytty +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Suljettu PropalStatusSignedShort=Allekirjoitettu PropalStatusNotSignedShort=Ei ole kirjautunut @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s ei löydy AddToDraftProposals=Lisää tarjousluonnos NoDraftProposals=Ei tarjousluonnoksia CopyPropalFrom=Luo tarjous kopioimalla olemassa oleva tarjous pohjaksi -CreateEmptyPropal=Luo tyhjä tarjous vierge tai luettelo tuotteet / palvelut +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Tarjouksen oletus voimassaolo (päivinä) -UseCustomerContactAsPropalRecipientIfExist=Käytä asiakkaan yhteystiedot, jos se on määritetty sijaan kolmannen osapuolen osoite ehdotus vastaanottajan osoite +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klooni kaupallinen ehdotus ConfirmClonePropal=Haluatko varmasti monistaa tarjouksen %s? ConfirmReOpenProp=Haluatko varmasti avata uudestaan tarjouksen %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Asiakkaan yhteystiedot tarjouksen seurantaa TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kokonainen tarjouspohja (logo...) +DocModelCyanDescription=Kokonainen tarjouspohja (logo...) DefaultModelPropalCreate=Oletusmallin luonti DefaultModelPropalToBill=Oletus pohja suljettavalle tarjoukselle (laskutukseen) DefaultModelPropalClosed=Oletus pohja suljettavalla tarjoukselle (laskuttamaton) diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index fc43a07e324..25540b60bc5 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Koodi -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Luettu WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 0bc37c54a17..0a4118bdacf 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -14,7 +14,6 @@ FileCheckDolibarr=Vérifier l'intégrité des fichiers d'application AvailableOnlyOnPackagedVersions=Le fichier local pour la vérification de l'intégrité n'est disponible que lorsque l'application est installée à partir d'un paquet officiel XmlNotFound=Xml Integrity Fichier de l'application introuvable ConfirmPurgeSessions=Voulez-vous vraiment purger toutes les sessions? Cela déconnectera tous les utilisateurs (sauf vous). -WebUserGroup=Utilisateur/groupe du serveur Web ClientCharset=Encodage Client SetupArea=Paramétrage UploadNewTemplate=Télécharger un nouveau modèle (s) diff --git a/htdocs/langs/fr_CA/help.lang b/htdocs/langs/fr_CA/help.lang index 99eb4ab0d71..9c18c5031d5 100644 --- a/htdocs/langs/fr_CA/help.lang +++ b/htdocs/langs/fr_CA/help.lang @@ -13,9 +13,6 @@ NeedHelpCenter=Besoin d'aide ou de soutien? TypeHelpOnly=Aide seulement TypeHelpDev=Aide + Développement TypeHelpDevForm=Aide + Développement + Formation -ToGetHelpGoOnSparkAngels1=Certaines entreprises peuvent fournir un soutien en ligne rapide (parfois immédiat) et plus efficace en prenant le contrôle de votre ordinateur. Ces assistants peuvent être trouvés sur le site Web %s: -ToGetHelpGoOnSparkAngels3=Vous pouvez également consulter la liste de tous les entraîneurs disponibles pour Dolibarr, pour ce clic sur le bouton -ToGetHelpGoOnSparkAngels2=Parfois, il n'y a pas d'entreprise disponible au moment où vous faites votre recherche, alors pensez à changer le filtre pour rechercher "toutes les disponibilités". Vous pourrez envoyer plus de demandes. BackToHelpCenter=Sinon, cliquez ici pour aller retour à la page d'accueil du Centre d'aide . LinkToGoldMember=Vous pouvez appeler l'un des entraîneurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant sur son Widget (l'état et le prix maximum sont automatiquement mis à jour): PossibleLanguages=Langues prises en charge diff --git a/htdocs/langs/fr_CA/multicurrency.lang b/htdocs/langs/fr_CA/multicurrency.lang index 19d1191fe08..054df9a4203 100644 --- a/htdocs/langs/fr_CA/multicurrency.lang +++ b/htdocs/langs/fr_CA/multicurrency.lang @@ -2,7 +2,6 @@ ErrorAddRateFail=Erreur dans le taux ajouté ErrorAddCurrencyFail=Erreur dans la monnaie ajoutée ErrorDeleteCurrencyFail=Erreur de suppression d'échec -multicurrency_syncronize_error=Erreur de synchronisation: %s multicurrency_appCurrencySource=Source de devises CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux que vous devez utiliser sur propositions, commandes , etc. MulticurrencyReceived=Reçu, monnaie d'origine diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index b12ccf56bf2..02bd444e0e5 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -103,7 +103,6 @@ ListProductServiceByPopularity=Liste des produits / services par popularité Finished=Produit fabriqué CloneProduct=Clone produit ou service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner un produit ou un service %s? -CloneContentProduct=Cloner toutes les informations principales du produit / service CloneCompositionProduct=Produit / service emballé par clone CloneCombinationsProduct=Variantes de produit de clonage NewRefForClone=Réf. De nouveau produit / service diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index fbf6cdcbe0f..dda238f9e50 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -113,7 +113,6 @@ inventoryValidate=Validée inventoryDraft=Fonctionnement inventorySelectWarehouse=Choix d'entrepôt inventoryOfWarehouse=Inventaire pour entrepôt: %s -inventoryErrorQtyAdd=Erreur: une quantité est inférieure à zéro SelectCategory=Filtre de catégorie INVENTORY_DISABLE_VIRTUAL=Permettre au produit non déstocké d'un produit d'un kit d'inventaire INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilisez le prix d'achat si aucun dernier prix d'achat ne peut être trouvé @@ -125,7 +124,6 @@ LastPA=Dernière BP RealQty=Qté réelle RegulatedQty=Qté réglementée FlushInventory=Flush inventaire -ConfirmFlushInventory=Confirmez-vous cette action? InventoryFlushed=Inventaire rincé ExitEditMode=Édition de sortie inventoryDeleteLine=Suppression de ligne diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 4f546828652..62263b0597d 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -36,8 +36,12 @@ AlreadyInGeneralLedger=Enregistrement déjà présent dans le grand livre NotYetInGeneralLedger=Pas encore envoyé dans le grand livre GroupIsEmptyCheckSetup=Le groupe est vide. Vérifier la configuration du groupe personnalisé DetailByAccount=Afficher le détail par compte -AccountWithNonZeroValues=Comptes avec valeurs non nulles +AccountWithNonZeroValues=Comptes avec des valeurs non nulles ListOfAccounts=Liste des comptes +CountriesInEEC=Pays de la CEE +CountriesNotInEEC=Pays hors CEE +CountriesInEECExceptMe=Pays de la CEE sauf %s +CountriesExceptMe=Tous les pays sauf %s MainAccountForCustomersNotDefined=Compte comptable général pour les clients non défini dans la configuration MainAccountForSuppliersNotDefined=Compte comptable général pour les fournisseurs non défini dans la configuration @@ -55,7 +59,7 @@ AccountancyAreaDescChartModel=Étape %s : Créer un modèle de plan de compte de AccountancyAreaDescChart=Étape %s : Créer ou vérifier le contenu de votre plan de compte depuis le menu %s AccountancyAreaDescVat=Étape %s : Définissez les comptes comptables de chaque taux de TVA utilisé. Pour cela, suivez le menu suivant %s. -AccountancyAreaDescDefault=ÉTAPE %s: Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s. +AccountancyAreaDescDefault=Étape %s: Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescExpenseReport=Étape %s : Définissez les comptes comptables par défaut des dépenses des notes de frais. Pour cela, suivez le menu suivant %s. AccountancyAreaDescSal=Étape %s : Définissez les comptes comptables de paiements de salaires. Pour cela, suivez le menu suivant %s. AccountancyAreaDescContrib=Étape %s : Définissez les comptes comptables des dépenses spéciales (taxes diverses). Pour cela, suivez le menu suivant %s. @@ -130,7 +134,7 @@ ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits & services da ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer la description du compte des produits & services dans les listes à n caractères (Idéalement = 50) ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes de la comptabilité générale (Si vous définissez la valeur à 6 ici, le compte « 706 » apparaîtra comme « 706000 » à l'écran) ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous définissez la valeur à 6 ici, le compte « 401 » apparaîtra comme « 401000 » à l'écran) -ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire par certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels. +ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire pour certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels. BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activer l'export brouillon sur les journaux comptables @@ -139,7 +143,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Journal des achats ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal des opérations diverses ACCOUNTING_EXPENSEREPORT_JOURNAL=Journal des notes de frais ACCOUNTING_SOCIAL_JOURNAL=Journal de paie -ACCOUNTING_HAS_NEW_JOURNAL=Journal des A -nouveaux +ACCOUNTING_HAS_NEW_JOURNAL=Journal des A-nouveaux ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de tranfert ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'attente @@ -156,6 +160,7 @@ Docref=Référence LabelAccount=Libellé du compte LabelOperation=Libellé opération Sens=Sens +LetteringCode=Code de lettrage Codejournal=Journal NumPiece=Numéro de pièce TransactionNumShort=Num. transaction @@ -198,7 +203,7 @@ PaymentsNotLinkedToProduct=Paiement non lié à un produit / service Pcgtype=Groupe de comptes comptables Pcgsubtype=Sous-groupe de comptes comptables -PcgtypeDesc=Le groupe et le sous-groupe d'un compte comptable sont prédéfinis comme critère de 'filtre' et 'regroupement' pour certains rapports comptables. Par exemple, 'INCOME' or 'EXPENSE' sont regroupés pour construire le rapport des recettes/dépenses. +PcgtypeDesc=Les groupes et sous-groupes de comptes sont utilisés comme critères de filtre et de regroupement prédéfinis pour certains rapports de comptabilité. Par exemple, «REVENU» ou «CHARGES» sont utilisés en tant que groupes pour la comptabilité des produits afin de générer le rapport dépenses / revenus. TotalVente=Total chiffre affaires hors taxe TotalMarge=Total marge @@ -221,6 +226,7 @@ AutomaticBindingDone=Liaison automatique faite ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé MvtNotCorrectlyBalanced=Mouvement non équilibré. Débit = %s| Crébit = %s +Balancing=Équilibrage FicheVentilation=Fiche lien GeneralLedgerIsWritten=Les transactions sont enregistrées dans le grand livre GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être journalisées. S'il n'y a pas d'autres messages, c'est probablement car elles sont déjà comptabilisées. @@ -247,7 +253,7 @@ AccountingJournalType5=Note de frais AccountingJournalType8=Inventaire AccountingJournalType9=A-nouveaux ErrorAccountingJournalIsAlreadyUse=Le journal est déjà utilisé -AccountingAccountForSalesTaxAreDefinedInto=Remarque: Le compte de comptabilité pour la TVA est défini dans le menu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Remarque: Le compte comptable pour la TVA est défini dans le menu %s - %s ## Export ExportDraftJournal=Exporter le journal brouillon @@ -262,7 +268,8 @@ Modelcsv_quadratus=Export vers Quadratus QuadraCompta Modelcsv_ebp=Export vers EBP Modelcsv_cogilog=Export vers Cogilog Modelcsv_agiris=Export vers Agiris -Modelcsv_configurable=Export configurable +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Exportation FEC (Art. L47 A) (Test) ChartofaccountsId=Id plan comptable ## Tools - Init accounting account on product / service @@ -296,7 +303,7 @@ BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre NoJournalDefined=Pas de journal défini Binded=Lignes liées ToBind=Lignes à lier -UseMenuToSetBindindManualy=L'autodection n'est pas possible, utilisez le menu %s pour effectuer la liaison manuellement +UseMenuToSetBindindManualy=Lignes non encore liées, utilisez le menu %s pour effectuer la liaison manuellement. ## Import ImportAccountingEntries=Écritures comptables diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 656757f2c67..ad93ef9427b 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -36,7 +36,7 @@ ConfirmLockNewSessions=Êtes-vous sûr de vouloir restreindre l'accès Dolibarr UnlockNewSessions=Lever blocage des connexions YourSession=Votre session Sessions=Sessions utilisateurs -WebUserGroup=Serveur web utilisateur/groupe +WebUserGroup=Utilisateur/groupe du serveur Web NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (%s) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose). DBStoringCharset=Encodage base pour stockage données DBSortingCharset=Encodage base pour tri données @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Fonction désactivée dans la démo FeatureAvailableOnlyOnStable=Fonction disponible uniquement sur les versions officielles stables BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter à vos pages pour les personnaliser. Vous pouvez choisir de les afficher ou non en sélectionnant la page cible et en cliquant sur "Activer" ou "Désactiver". OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un module actif sont présentés. -ModulesDesc=Les modules Dolibarr définissent quelles fonctionnalités sont disponibles dans le logiciel. Certains modules / applications nécessitent, après activation, d'accorder des autorisations aux utilisateurs. Cliquez sur le bouton activé / désactivé pour activer un module / application. +ModulesDesc=Les modules Dolibarr définissent quelles fonctionnalités sont disponibles dans le logiciel. Certains modules / applications nécessitent, après activation, d'accorder des autorisations aux utilisateurs. Cliquez sur le bouton activé/désactivé (en fin de ligne) pour activer un module/application. ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet... ModulesDeployDesc=Si les permissions de votre système de fichier le permettent , vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible dans l'onglet %s. ModulesMarketPlaces=Rechercher un module/application externe @@ -211,8 +211,8 @@ Nouveauté=Nouveauté AchatTelechargement=Acheter/télécharger GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules : %s DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM -DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure.
Remarque: Toute société Open Source connaissant le langage PHP peut fournir du développement spécifique. -WebSiteDesc=Sites fournisseurs à consulter pour trouver plus de modules... +DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure.
Remarque: Toute société Open Source connaissant le langage PHP peut fournir du développement spécifique. +WebSiteDesc=Sites fournisseurs à consulter pour trouver plus de modules (extensions)... DevelopYourModuleDesc=Quelques pistes pour développer votre propre module/application... URL=Lien BoxesAvailable=Widgets disponibles @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Outils multi-modules ModuleFamilyExperimental=Modules expérimentaux ModuleFamilyFinancial=Modules financiers (Compta/trésorerie) ModuleFamilyECM=Gestion électronique de documents (GED) -ModuleFamilyPortal=Sites web et autres applications frontales +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces avec des systèmes externes MenuHandlers=Gestionnaires de menu MenuAdmin=Édition menu @@ -321,7 +321,7 @@ SetupIsReadyForUse=L"installation du module est terminée. Il est cependant néc NotExistsDirect=Le dossier racine alternatif n'est pas défini.
InfDirAlt=Depuis les versions 3, il est possible de définir un dossier racine alternatif. Cela permet d'installer modules et thèmes additionnels dans un répertoire dédié.
Créer un dossier racine alternatif à Dolibarr (ex : custom).
InfDirExample=
Ensuite, déclarez le dans le fichier conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Si ces lignes sont commentées avec un symbole "#" ou "//", activer les en supprimant le caractère "#" ou "//". -YouCanSubmitFile=Pour cette étape, vous pouvez soumettre votre fichier package ici : +YouCanSubmitFile=Pour cette étape, vous pouvez téléverser votre fichier package .zip ici : CurrentVersion=Version actuelle de Dolibarr CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s. LastStableVersion=Dernière version stable disponible @@ -331,9 +331,9 @@ LastActivationIP=Dernière adresse IP d'activation UpdateServerOffline=Serveur de mise à jour hors ligne WithCounter=Gérer un compteur GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
{000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
{000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
{000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
{dd} jour (01 à 31).
{mm} mois (01 à 12).
{yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
-GenericMaskCodes2={cccc} : code client sur n caractères
{cccc000} : code client sur n caractères suivi d'un compteur propre au client. Ce compteur propre au client est remis à zéro en même temps que le compteur général.
{tttt} code du type de tiers sur n caractères (Voir menu Accueil > Configuration > Dictionnaires > Types de tiers). Si vous ajoutez cet élément au masque de numérotation, le compteur sera différent pour chaque type de tiers.
+GenericMaskCodes2={cccc} : code client sur n caractères
{cccc000} : code client sur n caractères suivi d'un compteur propre au client. Ce compteur propre au client est remis à zéro en même temps que le compteur général.
{tttt} code du type de tiers sur n caractères (Voir menu Accueil > Configuration > Dictionnaires > Types de tiers). Si vous ajoutez cet élément au masque de numérotation, le compteur sera différent pour chaque type de tiers.
GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
Les espaces ne sont pas permis.
-GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :
+GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/01/2007:
GenericMaskCodes4b=Exemple sur un tiers créé le 31/03/2007 :
GenericMaskCodes4c=Exemple sur un produit/service créé le 31/03/2007 :
GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0703-000099
{0000+100@1}-XXX-{dd}-YYY donnera 0199-XXX-31-YYY
IN{yy}{mm}-{0000}-{t} donnera IN0701-0099-A si la société a le type 'Responsable Inscripto' avec le code type qui est 'A_RI' @@ -374,7 +374,7 @@ ResponseTimeout=Délai expiration de réponse SmsTestMessage=Message de test de __PHONEFROM__ vers __PHONETO__ ModuleMustBeEnabledFirst=Le module %s doit être activé pour utiliser cette fonction. SecurityToken=Clé de sécurisation des URLs -NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard (car dépendent d'un fournisseur) mais vous pourrez en trouver depuis la plateforme %s +NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard, car dépendent d'un fournisseur externe, mais vous pourrez en trouver depuis la plateforme %s PDF=PDF PDFDesc=Vous pouvez définir ici des options globales sur la génération des PDF PDFAddressForging=Règles de fabrication des zones adresses @@ -419,11 +419,11 @@ ExtrafieldLink=Lien vers un objet ComputedFormula=Champ calculé ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant les propriétés objet ou tout code PHP pour obtenir des valeurs dynamiques. Vous pouvez utiliser toute formule compatible PHP, incluant l'opérateur conditionnel "?", et les objets globaux : $db, $conf, $langs, $mysoc, $user, $object.
ATTENTION : Seulement quelques propriétés de l'objet $object pourraient être disponibles. Si vous avez besoin de propriétés non chargées, créez vous même une instance de l'objet dans votre formule, comme dans le deuxième exemple.
Utiliser un champs calculé signifie que vous ne pouvez pas entrer vous même toute valeur à partir de l'interface. Aussi, s'il y a une erreur de syntaxe, la formule pourrait ne rien retourner.

Exemple de formule:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Exemple pour recharger l'objet:
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Un autre exemple de formule pour forcer le rechargement d'un objet et de son objet parent:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Objet parent projet non trouvé' ExtrafieldParamHelpPassword=Laissez ce champ vide signifie que la valeur sera stockée sans cryptage (le champ doit juste être caché avec des étoiles sur l'écran).
Définissez la valeur 'auto' pour utiliser la règle de cryptage par défaut pour enregistrer le mot de passe dans la base de données (ensuite la valeur utilisée sera le hash uniquement, sans moyen de retrouver la valeur d'origine) -ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

par exemple :
1,valeur1
2,valeur2
3,valeur3
...

\nPour afficher une liste dépendant d'une autre liste attribut complémentaire:
1, valeur1|options_code_liste_parente:clé_parente
2,valeur2|option_Code_liste_parente:clé_parente

\nPour que la liste soit dépendante d'une autre liste:
1,valeur1|code_liste_parent:clef_parent
2,valeur2|code_liste_parent:clef_parent +ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

par exemple :
1,valeur1
2,valeur2
3,valeur3
...

\nPour afficher une liste dépendant d'une autre liste attribut complémentaire:
1, valeur1|options_code_liste_parente:clé_parente
2,valeur2|option_Code_liste_parente:clé_parente

\nPour que la liste soit dépendante d'une autre liste:
1,valeur1|code_liste_parent:clef_parent
2,valeur2|code_liste_parent:clef_parent ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

par exemple :
1,valeur1
2,valeur2
3,valeur3
... ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

par exemple :
1,valeur1
2,valeur2
3,valeur3
... -ExtrafieldParamHelpsellist=Les paramètres de la liste viennent d'une table
Syntax : table_name:label_field:id_field::filter
Exemple : c_typent:libelle:id::filter

-idfilter est nécessairement une clé primaire int
- filter peut être un simple test (e.g. active=1) pour seulement montrer les valeurs actives
Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet
Pour faire un SELECT dans le filtre, utilisez $SEL$
Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)

Pour avoir une liste qui dépend d'un autre attribut complémentaire:
\n
c_typent:libelle:id:options_parent_list_code|parent_column:filter

Pour avoir une liste qui dépend d'une autre liste:
\nc_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table
:\nSyntaxe : nom_de_la_table:libelle_champ:id_champ::filtre
\nExemple : c_typent:libelle:id::filter

le filtre peut n'est qu'un test (ex : active=1) pour n'afficher que les valeurs actives.
Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.
\nPour utiliser un SELECT dans un filtre, utilisez $SEL$
\nPour filtrer sur un attribut supplémentaire, utilisez la syntaxe\nextra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)

Pour afficher une liste dépendant d'un autre attribut supplémentaire :
c_typent:libelle:id:options_code_liste_parente|colonne_parente:filtre

Pour afficher une liste dépendant d'une autre liste :
c_typent:libelle:id:code_liste_parente|colonne_parente:filter +ExtrafieldParamHelpsellist=Les paramètres de la liste viennent d'une table
Syntax : table_name:label_field:id_field::filter
Exemple : c_typent:libelle:id::filter

-idfilter est nécessairement une clé primaire int
- filter peut être un simple test (e.g. active=1) pour seulement montrer les valeurs actives
Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet
Pour faire un SELECT dans le filtre, utilisez $SEL$
Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)

Pour avoir une liste qui dépend d'un autre attribut complémentaire:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

Pour avoir une liste qui dépend d'une autre liste:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table
:Syntaxe : nom_de_la_table:libelle_champ:id_champ::filtre
Exemple : c_typent:libelle:id::filter

le filtre peut n'est qu'un test (ex : active=1) pour n'afficher que les valeurs actives.
Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.
Pour utiliser un SELECT dans un filtre, utilisez $SEL$
Pour filtrer sur un attribut supplémentaire, utilisez la syntaxeextra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)

Pour afficher une liste dépendant d'un autre attribut supplémentaire :
c_typent:libelle:id:options_code_liste_parente|colonne_parente:filtre

Pour afficher une liste dépendant d'une autre liste :
c_typent:libelle:id:code_liste_parente|colonne_parente:filter ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
Syntaxe: ObjectName:Classpath
Exemples:
Société:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)
2 : taxe locale sur les produits et services avant tva (la taxe locale est calculée sur le montant + tva)
3 : taxe locale uniquement sur les produits hors tva (la taxe locale est calculée sur le montant hors taxe)
4 : taxe locale uniquement sur les produits avant tva (la taxe locale est calculée sur le montant + tva)
5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)
6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva) @@ -458,14 +458,14 @@ ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code ti Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).
Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée. UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... WarningPHPMail=Attention : Il est préférable de configurer les emails sortant pour utiliser le serveur email de votre fournisseur plutôt que la configuration par défaut. Certains fournisseurs email (comme Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse autre que la leur. Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails et non le serveur de votre fournisseur de messagerie, aussi certains destinataires (ceux compatibles avec le protocole restrictif DMARC) demanderont au fournisseur d'email si ils peuvent accepter l'email et certains fournisseurs (comme Yahoo) peuvent répondre "non" car le serveur utilisé pour l'envoi n'est pas un serveur appartenant au fournisseur, aussi certains de vos emails envoyés peuvent ne pas etre accepté (faites attention aussi aux quotas de votre fournisseur d'email).
SI votre fournisseur d'email (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" et saisir les identifiants SMTP de votre compte fournis par votre fournisseur d'e-mail (à demander à votre fournisseur d'e-mail) -WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail agent (MUA) de votre application CRM ERP : %s . +WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail user agent (MUA) de votre application CRM ERP : %s . ClickToShowDescription=Cliquer pour afficher la description DependsOn=Ce module a besoin du(des) module(s) RequiredBy=Ce module est requis par le ou les module(s) TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Cela nécessite d'avoir des connaissances techniques pour lire le contenu de la page HTML et récupérer le nom d'un champ. -PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples : -PageUrlForDefaultValuesCreate=
Pour le formulaire pour créer un nouveau tiers, c'est %s ,
Si vous voulez une valeur par défaut seulement si l'url a certains paramètres, vous pouvez utiliser %s -PageUrlForDefaultValuesList=
Pour la page de liste des tiers, c'est %s,
Si vous voulez une valeur par défaut uniquement sir l'url a certains paramètres, vous pouvez utiliser %s +PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis avec la même valeur. +PageUrlForDefaultValuesCreate=
Example:
Pour le formulaire pour créer un nouveau tiers, c'est %s .
Pour l'URL des modules externes installés dans le répertoire custom, n'incluez pas le "custom/", aussi le chemin ressemblera à monmodule/mapage.php et non custom/monmodule/mapache.php.
Si voulez une valeur par défaut seulement si l'url a certains paramètres, vous pouvez utiliser %s +PageUrlForDefaultValuesList=
Example:
Pour la page de liste des tiers, c'est %s,
Pour une URL des modules externes installés dans le répertoire custom, n'incluez pas le "custom/" aussi le chemin sera monmodule/mapage.php et non custom/monmodule/mapage.php.
Si vous voulez une valeur par défaut uniquement si l'url a certains paramètres, vous pouvez utiliser %s EnableDefaultValues=Activer la fonction de valeurs par défaut personnalisées EnableOverwriteTranslation=Permettre la réécriture des traductions GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour le code de cette valeur. Pour changer cette valeur, vous devez modifier le fichier depuis Accueil > Configuration > Traduction. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=Répertoire racine où tous les fichiers sont télécha Module0Name=Utilisateurs & Groupes Module0Desc=Gestion des utilisateurs / employés et groupes Module1Name=Tiers -Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Gestion commerciale Module10Name=Comptabilité @@ -501,7 +501,7 @@ Module23Desc=Suivi de la consommation des énergies Module25Name=Commandes clients Module25Desc=Gestion des commandes clients Module30Name=Factures et avoirs -Module30Desc=Gestion des factures et avoirs clients. Gestion des factures fournisseurs +Module30Desc=Gestion des factures et avoirs clients. Gestion des factures et avoirs fournisseurs Module40Name=Fournisseurs Module40Desc=Gestion des fournisseurs et des achats (commandes et factures fournisseurs) Module42Name=Journaux et traces de Debug @@ -555,7 +555,7 @@ Module320Desc=Ajout de flux d'informations RSS dans les écrans Dolibarr Module330Name=Marque-pages et raccourci Module330Desc=Créez des raccourcis, toujours accessibles, vers les pages internes ou externes auxquelles vous accédez fréquemment Module400Name=Projets ou Opportunités -Module400Desc=Gestion des projets, opportunités/affaires et/ou tâches. Vous pouvez aussi assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à ces projets et avoir une vue transverse depuis la vue projet. +Module400Desc=Gestion des projets, opportunités/affaires et/ou tâches. Vous pouvez aussi assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à un projet et avoir une vue transverse depuis la vue projet. Module410Name=Webcalendar Module410Desc=Interface avec le calendrier Webcalendar Module500Name=Taxes et dépenses spéciales @@ -598,7 +598,7 @@ Module2610Desc=Active le server REST Dolibarr fournissant des services API Module2660Name=Appelle de Webservices externes (client SOAP) Module2660Desc=Activez le client Dolibarr de services Web (Peut être utilisé pour pousser des données/demandes vers des serveurs externes. Seules les commandes Fournisseurs sont prises en charge pour le moment) Module2700Name=Gravatar -Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur email). Besoin d'un accès Internet +Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/adhérents (en fonction leur email). Besoin d'un accès Internet Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacités de conversion GeoIP Maxmind @@ -612,7 +612,7 @@ Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés Module6000Name=Workflow Module6000Desc=Gestion du workflow (création automatique d'objet et / ou changement automatique d'état) -Module10000Name=Sites internet +Module10000Name=Sites web Module10000Desc=Créer des sites internet publics (sites web) avec un éditeur WYSIWYG. Indiquer à votre serveur web (Apache, Nginx, ...) le chemin d'accès au à dossier pour mettre votre site en ligne avec votre propre nom de domaine. Module20000Name=Demandes de congés Module20000Desc=Déclaration et suivi des congés des employés @@ -624,8 +624,8 @@ Module50000Name=PayBox Module50000Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec PayBox. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...) Module50100Name=Point de vente Module50100Desc=Module Caisse enregistreuse - Point de vente (POS) -Module50150Name=Caisse enregistreuses -Module50150Desc=Module de point de vente (POS à écran tactile). +Module50150Name=Point de vente (tactile) +Module50150Desc=Module de caisse enregistreuse. Point De Vente (POS en anglais) à écran tactile. Module50200Name=Paypal Module50200Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec PayBox. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...) Module50400Name=Comptabilité (avancée) @@ -903,7 +903,7 @@ DictionaryRevenueStamp=Montants des timbres fiscaux DictionaryPaymentConditions=Conditions de règlement DictionaryPaymentModes=Modes de paiements DictionaryTypeContact=Types de contacts/adresses -DictionaryTypeOfContainer=Type de pages/conteneurs de site Web +DictionaryTypeOfContainer=Type de pages/container de site Web DictionaryEcotaxe=Barèmes Eco-participation (DEEE) DictionaryPaperFormat=Format papiers DictionaryFormatCards=Formats des cartes @@ -928,22 +928,22 @@ SetupNotSaved=Configuration non enregistrée BackToModuleList=Retour liste des modules BackToDictionaryList=Retour liste des dictionnaires TypeOfRevenueStamp=Type de timbre fiscal -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. +VATManagement=Gestion TVA +VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de propositions commerciales, factures, commandes, etc... répond à la règle standard suivante:
Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.
Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.
Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu. Fin de règle.
Si vendeur et acheteur sont dans la Communauté européenne et que l'acheteur est une société alors TVA par défaut=0. Fin de règle.
Sinon la TVA proposée par défaut=0. Fin de règle. VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. VATIsUsedExampleFR=En France, cela signifie que les entreprises ou les organisations sont assuetis à la tva (réel ou normal). -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures. ##### Local Taxes ##### LTRate=Taux LocalTax1IsNotUsed=Non assujeti -LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TVA) -LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TVA) +LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que le premier) +LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que le premier) LocalTax1Management=Gestion 2ème type de taxe LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Non assujeti -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TVA) +LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que le premier) +LocalTax2IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que le premier) LocalTax2Management=Gestion 3ème type de tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Le Rapports des Taxes locales sont le total des taxes locales LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code LabelOnDocuments=Libellé sur les documents LabelOrTranslationKey=Libellé ou clé de traduction +ValueOfConstantKey=Valeur de constante NbOfDays=Nb. de jours AtEndOfMonth=En fin de mois CurrentNext=Current/Next @@ -1049,11 +1050,11 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard avant alerte (en jours) sur les notes de frais à approuver SetupDescription1=L'espace configuration permet de réaliser le paramétrage initial afin de pouvoir commencer à utiliser l'application. SetupDescription2=Les deux étapes obligatoires sont les deux premières entrées dans le menu de configuration, soit -SetupDescription3=%s -> %s. Paramètres pour personnaliser le comportement par défaut du logiciel (comportement lié au pays par exemple). +SetupDescription3=%s -> %s
Paramètres pour personnaliser le comportement par défaut du logiciel (comportement lié au pays par exemple). SetupDescription4= %s -> %s
Cette étape est requise car Dolibarr ERP/CRM est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants. Les fonctionnalités sont ajoutées aux menus pour chaque module que vous activez. SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. LogEvents=Événements d'audit de sécurité -Audit=Audit +Audit=Audit de sécurité InfoDolibarr=Infos Dolibarr InfoBrowser=Infos navigateur InfoOS=Infos OS @@ -1065,7 +1066,7 @@ BrowserName=Nom du navigateur BrowserOS=OS du navigateur ListOfSecurityEvents=Liste des événements de sécurité Dolibarr SecurityEventsPurged=Evenement de sécurité purgés -LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit de sécurité. Cet historique est consultable par les administrateurs dans le menu Outils systèmes - Audit. Attention, cette fonctionnalité peut générer un gros volume de données. +LogEventDesc=Vous pouvez activer ici, l'historique des événements d'audit de sécurité. Cet historique est consultable par les administrateurs dans le menu %s - %s. Attention, cette fonctionnalité peut générer un gros volume de données. AreaForAdminOnly=Les paramètres d'installation ne peuvent être remplis que par les utilisateurs administrateurs uniquement. SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement. SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. @@ -1076,7 +1077,7 @@ DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de AvailableModules=Modules/applications installés ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). SessionTimeOut=Délai expiration des sessions -SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions.
Note : sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par la valeur par défaut de session.gc_maxlifetime, quelle que soit la valeur saisie ici. +SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions (si la valeur est 0, cela signifie que le nettoyage des session est fait par un process externe).
Note: sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par une configuration extérieure, quelle que soit la valeur saisie ici. TriggersAvailable=Déclencheurs disponibles TriggersDesc=Les déclencheurs sont des fichiers qui, une fois déposés dans le répertoire htdocs/core/triggers, modifient le comportement du workflow de Dolibarr. Ils réalisent des actions supplémentaires, déclenchées par les événements Dolibarr (création société, validation facture, clôture contrat…). TriggerDisabledByName=Déclencheurs de ce fichier désactivés par le suffix -NORUN dans le nom du fichier. @@ -1096,12 +1097,12 @@ MAIN_ROUNDING_RULE_TOT=Pas de la plage d'arrondi (pour les pays où l'arrondi se UnitPriceOfProduct=Prix unitaire HT d'un produit TotalPriceAfterRounding=Prix total (HT/TVA/TTC) après arrondis ParameterActiveForNextInputOnly=Paramètre effectif pour les prochaines saisies uniquement -NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregistré. Ceci peut être normal si l'audit n'a pas été activé dans la configuration - sécurité - audit. +NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregistré. Ceci peut être normal si l'audit n'a pas été activé dans "Configuration - Sécurité - Evénements de sécurité". NoEventFoundWithCriteria=Aucun événement d'audit de sécurité trouvé avec ces critères de recherche. SeeLocalSendMailSetup=Voir la configuration locale de sendmail BackupDesc=Pour réaliser une sauvegarde complète de Dolibarr, vous devez : BackupDesc2=Sauvegardez le contenu du répertoire document (%s) qui contient tous les fichiers envoyés et générés (Par conséquent il contient également les fichiers dump générés à l'étape 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDesc3=Sauvez le contenu de votre base de données (%s) dans un fichier « dump ». Pour cela vous pouvez utiliser l'assistant ci-dessous. BackupDescX=Le répertoire archivé devra être placé en lieu sûr. BackupDescY=Le fichier « dump » généré devra être placé en lieu sûr. BackupPHPWarning=La sauvegarde n'est pas garantie avec cette méthode. Il est recommandé d'utiliser la méthode précédente. @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Attributs supplémentaires (ligne de factures modèles) ExtraFieldsSupplierOrdersLines=Attributs supplémentaires (lignes de commandes) ExtraFieldsSupplierInvoicesLines=Attributs supplémentaires (lignes de factures) ExtraFieldsThirdParties=Attributs supplémentaires (tiers) -ExtraFieldsContacts=Attributs supplémentaires (adresses de contacts) +ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses) ExtraFieldsMember=Attributs supplémentaires (adhérents) ExtraFieldsMemberType=Attributs supplémentaires (type d'adhérents) ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures) @@ -1155,11 +1156,11 @@ AlphaNumOnlyLowerCharsAndNoSpace=uniquement des caractères alphanumériques et SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option -ba (paramètre mail.force_extra_parameters dans le fichier php.ini). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec mail.force_extra_parameters = -ba. PathToDocuments=Chemin d'accès aux documents PathDirectory=Répertoire -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +SendmailOptionMayHurtBuggedMTA=La fonction permettant d’envoyer des e-mails à l’aide de la méthode "PHP mail direct" générera un message qui risque de ne pas être analysé correctement par certains serveurs de messagerie. Le résultat est que certains mails ne peuvent pas être lus par des personnes hébergées par ces plateformes. C'est le cas de certains fournisseurs d'accès Internet (Ex: Orange en France). Ce n'est pas un problème avec Dolibarr ou PHP, mais avec le serveur de messagerie destinataire. Vous pouvez cependant ajouter une option MAIN_FIX_FOR_BUGGED_MTA à 1 dans Configuration - Autre pour modifier Dolibarr afin d'éviter cela. Cependant, vous pouvez rencontrer des problèmes avec d'autres serveurs qui utilisent strictement le standard SMTP. L'autre solution (recommandée) consiste à utiliser la méthode "Bibliothèque de socket SMTP" qui ne présente aucun inconvénient. TranslationSetup=Configuration de la traduction TranslationKeySearch=Rechercher une traduction TranslationOverwriteKey=Ajouter une traduction -TranslationDesc=Pour sélectionner la langue d'affichage de l'environnement :
* langue par défaut : menu Accueil - Configuration - Affichage
* langue par utilisateur: Onglet Interface utilisateur de la fiche utilisateur (Accès a la fiche de l'utilisateur depuis l'identifiant dans l'angle supérieur droit de l'écran). +TranslationDesc=Pour sélectionner la langue d'affichage de l'environnement :
* Au niveau global: menu Accueil - Configuration - Affichage
* Configuration au niveau de l'utilisateur: Utilisez l'onglet Interface utilisateur de la fiche utilisateur (Accès a la fiche de l'utilisateur depuis l'identifiant dans l'angle supérieur droit de l'écran). TranslationOverwriteDesc=Vous pouvez aussi écraser des valeurs en complétant/corrigeant le tableau suivant. Choisissez votre code de langue depuis la liste déroulante "%s", choisissez le code trouvé dans le fichier lang dans le champ "%s", et dans "%s" la nouvelle valeur que vous souhaitez utiliser comme nouvelle traduction. TranslationOverwriteDesc2=Vous pouvez utilisez l'autre onglet pour vous aider à trouver la clé de traduction à utiliser TranslationString=Traduction @@ -1170,22 +1171,22 @@ OriginalValueWas=La traduction d'origine est écrasée. La valeur initiale étai TransKeyWithoutOriginalValue=Vous avez forcé une nouvelle traduction pour la clé de traduction '%s' qui n'existe dans aucun fichier de langue TotalNumberOfActivatedModules=Modules activés : %s / %s YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP YesInSummer=Oui en été -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles qu'en soient les permissions de ces utilisateurs) et seulement si les permissions leur ont été données: SuhosinSessionEncrypt=Stockage des sessions chiffrées par Suhosin ConditionIsCurrently=La condition est actuellement %s YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. +YouDoNotUseBestDriver=Vous utilisez le pilote %s mais le pilote %s est recommandé. +NbOfProductIsLowerThanNoPb=Vous avez uniquement %s produits / services dans la base de données. Cela ne nécessite aucune optimisation particulière. SearchOptim=Optimisation des recherches -YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=Vous avez des produits %s dans la base de données. Vous devez ajouter la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Home-Setup-Other. Limitez la recherche au début des chaînes, ce qui permet à la base de données d'utiliser des index et vous devez obtenir une réponse immédiate. +BrowserIsOK=Vous utilisez le navigateur Web %s. Ce navigateur est correct pour la sécurité et la performance. +BrowserIsKO=Vous utilisez le navigateur Web %s. Ce navigateur est connu pour être un mauvais choix pour la sécurité, la performance et la fiabilité. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug est chargé. XCacheInstalled=XCache est chargé. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables.
Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". +AddAdressInList=Affiche les informations sur l’adresse du client/fournisseur (liste de sélection ou liste déroulante)
Les tiers apparaîtront avec le format de nom suivant: "The Big Company corp. - 21, rue du saut 123456 Big town - USA" au lieu de "The Big Company corp". AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les Tiers FieldEdition=Édition du champ %s FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export) @@ -1205,8 +1206,8 @@ UserMailRequired=Email requis pour créer un nouvel utilisateur HRMSetup=Configuration du module GRH ##### Company setup ##### CompanySetup=Configuration du module Tiers -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes +CompanyCodeChecker=Options pour la génération automatique de codes client / fournisseur +AccountCodeManager=Options pour la génération automatique de codes comptable client ou fournisseur NotificationsDesc=Les notifications activent l'envoi d'e-mails automatiques pour certains événements de Dolibarr. L'envoi de ces e-mails automatiques est défini selon : NotificationsDescUser=* par utilisateurs, utilisateur par utilisateur. NotificationsDescContact=* par tiers de contacts (clients ou fournisseur), contact par contact. @@ -1217,7 +1218,7 @@ WatermarkOnDraft=Filigrane sur les documents brouillons JSOnPaimentBill=Activer la fonctionnalité de remplissage automatique des lignes de paiement sur le formulaire de paiement CompanyIdProfChecker=Règles sur les Identifiants professionnels MustBeUnique=Doit être unique ? -MustBeMandatory=Obligatoire pour créer des tiers ? +MustBeMandatory=Obligatoire pour créer des tiers (si le numéro de TVA ou le type d'entreprise est défini) ? MustBeInvoiceMandatory=Obligatoire pour valider des factures ? TechnicalServicesProvided=Services techniques fournis #####DAV ##### @@ -1229,7 +1230,7 @@ WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format %s s BillsSetup=Configuration du module Factures BillsNumberingModule=Modèle de numérotation des factures et avoirs BillsPDFModules=Modèle de document de factures -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +BillsPDFModulesAccordindToInvoiceType=Modèles de documents de facturation en fonction du type de facture PaymentsPDFModules=Modèle de document pour les règlements CreditNote=Avoir CreditNotes=Avoirs @@ -1358,8 +1359,8 @@ LDAPSynchroKO=Échec du test de synchronisation LDAPSynchroKOMayBePermissions=Échec du test de synchronisation. Vérifier que la connexion au serveur est correctement configurée et permet les mises à jour LDAP LDAPTCPConnectOK=Connexion TCP au serveur LDAP réussie (Serveur=%s, Port=%s) LDAPTCPConnectKO=Connexion TCP au serveur LDAP échouée (Serveur=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connexion / Authentification réussie sur le serveur LDAP (Serveur = %s, Port = %s, Admin = %s, Mot de passe = %s) +LDAPBindKO=La connexion / l'authentification au serveur LDAP a échoué (serveur = %s, port = %s, administrateur = %s, mot de passe = %s) LDAPSetupForVersion3=Serveur LDAP configuré en version 3 LDAPSetupForVersion2=Serveur LDAP configuré en version 2 LDAPDolibarrMapping=Mapping Dolibarr @@ -1421,41 +1422,41 @@ LDAPDescMembersTypes=Cette page permet de définir le nom des attributs de l'arb LDAPDescValues=Les valeurs exemples sont adaptées à OpenLDAP avec les schémas suivant chargés: core.schema, cosine.schema, inetorgperson.schema). Si vous utilisez les valeurs suggérées et OpenLDAP, modifiez votre fichier de configuration LDAP slapd.conf pour avoir tous ces schémas actifs. ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par exemple) PerfDolibarr=Rapport de configuration/optimisation sur la performance -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. +YouMayFindPerfAdviceHere=Cette page fournit des vérifications ou des conseils relatifs aux performances. +NotInstalled=Non installé, votre serveur n'est donc pas ralenti. ApplicativeCache=Cache applicatif MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.
Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure. MemcachedModuleAvailableButNotSetup=Le module memcached pour le cache applicatif a été trouvé mais la configuration de ce module n'est pas complète. MemcachedAvailableAndSetup=Le module memcached dédié à l'utilisation du serveur de cache memcached est activé. OPCodeCache=Cache OPCode -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Aucun cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode autre que XCache ou eAccelerator (bon) ou n’avez-vous pas un cache OPCode (très mauvais). HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript) FilesOfTypeCached=Fichiers de type %s mis en cache par le serveur HTTP FilesOfTypeNotCached=Fichiers de type %s non mis en cache par le serveur HTTP FilesOfTypeCompressed=Fichiers de type %s compressé par le serveur HTTP FilesOfTypeNotCompressed=Fichiers de type %s non compressé par le serveur HTTP CacheByServer=Cache par le serveur -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Par exemple, en utilisant la directive Apache "ExpiresByType image / gif A2592000" CacheByClient=Cache par le navigateur CompressionOfResources=Compression des réponses HTTP -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Par exemple, en utilisant la directive Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Vous pouvez définir/forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et/ou les filtres par défaut ou ordre de tri des listes. +DefaultCreateForm=Valeurs par défaut (sur les formulaires de création) DefaultSearchFilters=Filtres de recherche par défaut DefaultSortOrder=Ordre de tri par défaut DefaultFocus=Champs par défaut ayant le focus -DefaultMandatory=Mandatory form fields +DefaultMandatory=Champs de formulaire obligatoires ##### Products ##### ProductSetup=Configuration du module Produits ServiceSetup=Configuration du module Services ProductServiceSetup=Configuration des modules Produits et Services NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Afficher les descriptions de produits dans des formulaires (sinon, comme info-bulle contextuelle) MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition. -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Afficher les descriptions de produits dans la langue du tiers +UseSearchToSelectProductTooltip=De même, si vous avez un grand nombre de produits (> 100 000), vous pouvez augmenter la vitesse en définissant une constante PRODUCT_DONOTSEARCH_ANYWHERE sur 1 dans Configuration-> Autre. La recherche sera alors limitée au début de la chaîne. +UseSearchToSelectProduct=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de produits, mais cela est moins convivial) SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers UseUnits=Définir une unité de mesure pour la quantité lors de l'édition de lignes de commande, proposition ou facture @@ -1516,7 +1517,7 @@ SendingsSetup=Configuration du module Expédition/Livraison SendingsReceiptModel=Modèles de bordereau d'expédition SendingsNumberingModules=Modèles de numérotation des expéditions SendingsAbility=Prise en charge des bons d'expédition pour les livraisons clients -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=Dans le plupart des cas, la fiche expédition est utilisée en tant que bon d'expédition (liste des produits expédiés) et bon de livraison (signée par le client). Le bon de réception est un doublon de fonctionnalité et est rarement utilisé. FreeLegalTextOnShippings=Mention complémentaire sur les expéditions ##### Deliveries ##### DeliveryOrderNumberingModules=Modèle de numérotation des bons de réception client @@ -1528,18 +1529,18 @@ AdvancedEditor=Editeur avancé ActivateFCKeditor=Activer l'éditeur avancé pour : FCKeditorForCompany=Création/édition WYSIWIG de la description et note des éléments (autre que produits/services) FCKeditorForProduct=Création/édition WYSIWIG de la description et note des produits/services -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=Création/édition WYSIWIG des lignes détails produits sur tous les éléments (commandes, propales, factures, etc...). Attention: L'utilisation pour ce cas est fortement déconseillée car peut poser des problèmes dans la gestion de caractères et mise en page des fichiers PDF générés. FCKeditorForMailing= Création/édition WYSIWIG des emailings (Outils->Emailings) FCKeditorForUserSignature=Création/édition WYSIWIG de la signature des utilisateurs FCKeditorForMail=Création/édition WYSIWIG tous les emails (sauf Outils->Emailings) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceErrorConnectOkButWrongDatabase=La connexion a réussi, mais la base de données ne semble pas être une base de données OSCommerce (la clé %s n’a pas été trouvée dans le tableau %s). OSCommerceTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur '%s' a réussi. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. +OSCommerceTestKo1=La connexion au serveur '%s' a réussi mais la base de données '%s' n'a pas pu être atteinte. OSCommerceTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué. ##### Stock ##### StockSetup=Configuration du module Stock / Entrepôt -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +IfYouUsePointOfSaleCheckModule=Si vous utilisez le module de point de vente (PDV) fourni par défaut ou un module externe, cette configuration peut être ignorée par votre module de PDV. La plupart des modules de PDV sont conçus par défaut pour créer une facture immédiatement et réduire le stock quelles que soient les options proposées. Donc, si vous avez besoin ou non d'une réduction de stock lors de l'enregistrement d'une vente depuis votre point de vente, vérifiez également la configuration de votre module de point de vente. ##### Menu ##### MenuDeleted=Menu supprimé Menus=Menus @@ -1561,7 +1562,7 @@ DetailRight=Condition d'affichage plein ou grisé DetailLangs=Fichier .lang pour la traduction du code libellé DetailUser=Interne / Externe / Tous Target=Cible -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Cible pour les liens (_blank ouvre une nouvelle fenêtre) DetailLevel=Niveau (-1:menu haut, 0:entête menu, >0 menu et sous menu) ModifMenu=Modification du menu DeleteMenu=Effacer entrée de menu @@ -1576,7 +1577,7 @@ OptionVatDefaultDesc=TVA sur encaissement, l'exigibilité de la TVA est:
- su OptionVatDebitOptionDesc=TVA sur débit, l'exigibilité de la TVA est:
- sur livraison pour les biens (en pratique on utilise la date de facturation)
- sur facturation (débit) pour les services OptionPaymentForProductAndServices=Sur paiements pour les produits et services OptionPaymentForProductAndServicesDesc=La TVA est due:
- sur le paiement pour les marchandises
- sur les paiements pour les services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TVA pour l'option choisie: OnDelivery=Sur livraison OnPayment=Sur paiement OnInvoice=Sur facture @@ -1593,36 +1594,36 @@ AccountancyCodeBuy=Code comptable achat AgendaSetup=Configuration du module actions et agenda PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation PastDelayVCalExport=Ne pas exporter les événements de plus de -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE=Utiliser les types d'événements (gérés dans le menu Configuration -> Dictionnaires -> Type d'événements de l'agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Définir automatiquement cette valeur par défaut pour le type d'événement dans le formulaire de création d'événement +AGENDA_DEFAULT_FILTER_TYPE=Définir automatiquement ce type d'événement dans le filtre de recherche de la vue agenda +AGENDA_DEFAULT_FILTER_STATUS=Définir automatiquement cet état pour les événements dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda AGENDA_REMINDER_EMAIL=Activer le rappel d'événement par e-mail (l'option de rappel / délai peut être défini pour chaque événement). Remarque: Le module %s doit être activé et configuré correctement pour que le rappel soit envoyé à la bonne fréquence. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Activer le rappel d'événement sur le navigateur de l'utilisateur (lorsque la date de l'événement est atteinte, chaque utilisateur peut le refuser à partir de la question de confirmation du navigateur) AGENDA_REMINDER_BROWSER_SOUND=Activer les notifications sonores. AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue agenda ##### Clicktodial ##### ClickToDialSetup=Configuration du module Click To Dial ClickToDialUrlDesc=URL appelée quand un clic sur l'icône téléphone est fait. Dans l'URL, vous pouvez utiliser les tags
__PHONETO__ qui sera remplacée par le numéro de téléphone de la personne à appeler
__PHONEFROM__ qui sera remplacée par le numéro de l'appelant (vous)
__LOGIN__ qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et
__PASS__ qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=Ce module permet de rendre les numéros de téléphone cliquables. Un clic sur cette icône appellera votre téléphone à composer le numéro de téléphone. Cela peut être utilisé pour appeler un système de centre d'appels de Dolibarr qui peut appeler le numéro de téléphone d'un système SIP, par exemple. ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ceci à "Non" et remplir le champ suivant. ##### Point Of Sales (CashDesk) ##### CashDesk=Caisse enregistreuse CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse -CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskThirdPartyForSell=Tiers générique à utiliser par défaut pour les ventes CashDeskBankAccountForSell=Compte par défaut à utiliser pour l'encaissement en liquide CashDeskBankAccountForCheque= Compte par défaut à utiliser pour l'encaissement en chèque CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en carte de crédit -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskDoNotDecreaseStock=Désactiver la réduction de stock lorsqu'une vente est effectuée à partir du point de vente (si "non", une réduction de stock est effectuée pour chaque vente effectuée à partir du point de vente, quelle que soit l'option définie dans le module Stock). CashDeskIdWareHouse=Forcer et restreindre l'emplacement/entrepôt à utiliser pour la réduction de stock -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled +StockDecreaseForPointOfSaleDisabled=Diminution du stock du point de vente désactivé StockDecreaseForPointOfSaleDisabledbyBatch=La décrémentation de stock depuis ce module Point de Vente n'est pas encore compatible avec la gestion des numéros de lots/série. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stock lors d'une vente depuis le point de vente. Par conséquent, un entrepôt est nécessaire. ##### Bookmark ##### BookmarkSetup=Configuration du module Marque-pages -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Ce module vous permet de gérer des liens et raccourcis. Il permet aussi d'ajouter n'importe quelle page de Dolibarr ou lien web dans le menu d'accès rapide sur la gauche. NbOfBoomarkToShow=Nombre maximum de marques-pages à afficher dans le menu ##### WebServices ##### WebServicesSetup=Configuration du module Webservices @@ -1650,7 +1651,7 @@ ChequeReceiptsNumberingModule=Module de numérotation des bordereaux de remises MultiCompanySetup=Configuration du module Multi-société ##### Suppliers ##### SuppliersSetup=Configuration du module Fournisseurs -SuppliersCommandModel=Complete template of purchase order (logo...) +SuppliersCommandModel=Modèle de commandes fournisseur complet (logo…) SuppliersInvoiceModel=Modèle de factures fournisseur complet (logo…) SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseur IfSetToYesDontForgetPermission=Si positionné sur Oui, n'oubliez pas de donner les permissions aux groupes ou utilisateurs qui auront le droit de cette action. @@ -1667,7 +1668,7 @@ ProjectsSetup=Configuration du module Projets ProjectsModelModule=Modèles de document de rapport projets TasksNumberingModules=Modèles de numérotation des références tâches TaskModelModule=Modèles de document de rapport tâches -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +UseSearchToSelectProject=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des projets.
Cela peut augmenter les performances si vous avez un grand nombre de projets, mais cela est moins convivial. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Période fiscales @@ -1700,8 +1701,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autr ListOfNotificationsPerUser=Liste des notifications par utilisateur* ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur* ou par contact** ListOfFixedNotifications=Liste des notifications emails fixes -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoUserCardToAddMore=Allez dans l'onglet "Notifications" d'un utilisateur pour ajouter ou supprimer des notifications pour les utilisateurs +GoOntoContactCardToAddMore=Rendez-vous sur l'onglet "Notifications" d'un tiers pour ajouter ou enlever les notifications pour les contacts/adresses Threshold=Seuil BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base de données SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante : @@ -1726,7 +1727,7 @@ BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai) NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364] ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000 PositionIntoComboList=Position de la ligne dans des listes déroulantes SellTaxRate=Taux de TVA @@ -1735,7 +1736,7 @@ UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou OpportunityPercent=Lorsque vous créez une opportunité, vous pouvez ďéfinir un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer le montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100). TemplateForElement=Cet enregistrement modèle est dédié à quel élément TypeOfTemplate=Type de modèle -TemplateIsVisibleByOwnerOnly=Template is visible to owner only +TemplateIsVisibleByOwnerOnly=Le modèle est visible par le propriétaire seulement VisibleEverywhere=Visible partout VisibleNowhere=Visible nulle part FixTZ=Correction du fuseau horaire @@ -1761,10 +1762,10 @@ YouUseLastStableVersion=Vous utilisez la dernière version stable TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version de maintenance (n'hésitez pas à l'utilisez pour vos propres news) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez la télécharger à partir de la zone de téléchargement du portail https://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, aussi elle ne contient que des correctifs de bugs. Nous recommandons à toute personne utilisant une version plus ancienne de migrer vers celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajoutée, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail https://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. +MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas ModelModulesProduct=Modèles des documents de produits -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire de numérotation pour définir automatiquement les numéros du code-barre. SeeSubstitutionVars=Voir * note pour la liste des variables de substitutions possibles SeeChangeLog=Voir le fichier changeLog (anglais) AllPublishers=Tous les éditeurs @@ -1785,59 +1786,64 @@ AddOtherPagesOrServices=Ajout d'autres pages ou services AddModels=Ajout de modèles de document ou de numérotation AddSubstitutions=Ajout de valeurs de substitution DetectionNotPossible=Détection impossible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url pour que le jeton utilise l'API (une fois le jeton reçu, il est enregistré dans la table des utilisateurs de la base de données et doit être fourni à chaque appel d'API) ListOfAvailableAPIs=Liste des APIs disponibles -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s" manquant. Le module "%1$s" risque donc de ne pas fonctionner correctement. Veuillez installer le module "%2$s" ou désactiver le module "%1$s" si vous souhaitez être à l'abri de toute surprise. +CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter ne figure pas dans la liste des commandes autorisées définies dans le paramètre $dolibarr_main_restrict_os_commands du fichier conf.php . LandingPage=Page cible -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=Si vous utilisez un module multi-société, avec le choix «prix unique», le prix sera aussi le même pour toutes les sociétés si les produits sont partagés entre les environnements ModuleEnabledAdminMustCheckRights=Le module a été activé. Les permissions pour le(s) module(s) activé(s) ont été donnés aux utilisateurs admin uniquement. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire. UserHasNoPermissions=Cet utilisateur n'a pas de permission définie -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +TypeCdr=Utilisez "Aucune" si la date du terme de paiement est la date de la facture plus un delta en jours (delta est le champ "%s")
Utilisez "À la fin du mois", si, après le delta, la date doit être augmentée pour atteindre la fin du mois (+ un optionnel "%s" en jours)
Utilisez "Coutant/Suivant" pour que la date du terme de paiement soit la premier Nième jour du mois après le delta le delta est le champ "%s", N est stocké dans le champ "%s") BaseCurrency=Devise par défaut de votre société/institution (Voir Accueil > configuration > Société/Institution) WarningNoteModuleInvoiceForFrenchLaw=Ce module %s permet d'être conforme aux lois françaises (Loi Finance 2016 par exemple). WarningNoteModulePOSForFrenchLaw=Le module %s est conforme à la législation française ( Loi Finance 2016 ) car les logs non réversibles sont automatiquement activés. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +WarningInstallationMayBecomeNotCompliantWithLaw=Vous tentez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur du module et que vous êtes sûr que ce module ne modifie pas négativement le comportement de votre application et est conforme aux lois de votre pays (%s). Si le module apporte une fonctionnalité illégale, vous devenez responsable pour l'utilisation d'un logiciel illégal. MAIN_PDF_MARGIN_LEFT=Marge gauche sur les PDF MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF NothingToSetup=Aucune configuration particulière n'est requise pour ce module. SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent était défini sur Oui (par exemple, 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Plusieurs variantes de langue trouvées COMPANY_AQUARIUM_REMOVE_SPECIAL=Supprimer les caractères spéciaux COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex pour nettoyer la valeur (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +GDPRContact=Responsable de la protection des données (DPO ou contact RGPD) +GDPRContactDesc=Si vous stockez des données sur des entreprises / citoyens européens, vous pouvez enregistrer ici le contact responsable du règlement général sur la protection des données. +HelpOnTooltip=Texte d'aide à afficher dans l'info-bulle +HelpOnTooltipDesc=Mettez du texte ou une clé de traduction ici pour que le texte apparaisse dans une info-bulle lorsque ce champ apparaît dans un formulaire +YouCanDeleteFileOnServerWith=Vous pouvez supprimer ce fichier sur le serveur avec la ligne de commande:
%s ChartLoaded=Modèle de plan de compte chargé SocialNetworkSetup=Configuration du module Réseaux Sociaux -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +EnableFeatureFor=Activer les fonctionnalités pour %s +VATIsUsedIsOff=Remarque: l'option d'utilisation de la taxe de vente ou de la TVA a été définie sur Désactivée dans le menu %s - %s, aussi la taxe de vente ou la TVA utilisée sera toujours égale à 0 pour les ventes. SwapSenderAndRecipientOnPDF=Échanger adresses expéditeurs et destinataires sur le PDF FeatureSupportedOnTextFieldsOnly=Attention, fonctionnalité prise en charge sur les champs de texte uniquement -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory +EmailCollector=Collecteur de courrier électronique +EmailCollectorDescription=Ajoute un travail planifié et une page de configuration pour analyser régulièrement les boîtes aux lettres (à l'aide du protocole IMAP) et enregistrer les courriers électroniques reçus dans votre application, au bon endroit et/ou créer automatiquement certains enregistrements (comme des opportunités). +NewEmailCollector=Nouveau collecteur d'email +EMailHost=Hôte du serveur de messagerie IMAP +MailboxSourceDirectory=Répertoire source dans la boîte aux lettres +MailboxTargetDirectory=Répertoire cible dans la boîte aux lettres +EmailcollectorOperations=Opérations à effectuer par le collectionneur +CollectNow=Collecter maintenant +DateLastResult=Date de dernière collecte +LastResult=Dernier résultat +EmailCollectorConfirmCollectTitle=Confirmation de la collecte Email +EmailCollectorConfirmCollect=Voulez-vous exécuter la collecte pour ce collecteur maintenant ? +NoNewEmailToProcess=Aucun nouvel email (correspondants aux filtres) à traiter +NothingProcessed=Aucune action faite +XEmailsDoneYActionsDone=%s e-mails qualifiés, %s e-mails traités avec succès (pour %s enregistrements/actions faites) par le collecteur +RecordEvent=Enregistrer événement émail +CreateLeadAndThirdParty=Créer opportunité (et tiers si nécessaire) +CodeLastResult=Code du résultat de la dernière collecte +NbOfEmailsInInbox=Nombre de courriels dans le répertoire source +LoadThirdPartyFromName=Charger le tiers à partir du nom (charger uniquement) +LoadThirdPartyFromNameOrCreate=Charger le tiers à partir du nom (créer si non trouvé) +WithDolTrackingID=ID Tracker Dolibarr trouvé +WithoutDolTrackingID=ID Tracker Dolibarr non trouvé +FormatZip=Code postal ##### Resource #### ResourceSetup=Configuration du module Ressource UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante). @@ -1845,4 +1851,4 @@ DisabledResourceLinkUser=Désactiver la fonctionnalité pour lier une ressource DisabledResourceLinkContact=Désactiver la fonctionnalité pour lier une ressource aux contacts/adresses ConfirmUnactivation=Confirmer réinitialisation du module OnMobileOnly=Sur petit écran (smartphone) uniquement -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +DisableProspectCustomerType=Désactiver le type de tiers "Prospect + Client" (le tiers doit donc être un client potentiel ou un client, mais ne peut pas être les deux) diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index f64e93b7188..6cd0dd2e74c 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -32,13 +32,14 @@ ViewPerUser=Vue par utilisateur ViewPerType=Vue par type AutoActions= Alimentation automatique AgendaAutoActionDesc= Définissez ici les événements pour lesquels Dolibarr créera automatiquement une entrée dans l'agenda. Si aucun n'est coché, seules les actions manuelles seront affichées dans l'agenda. Les événements sur les objets (validation, changement de statut, modification) ne seront pas enregistrées. -AgendaSetupOtherDesc= Cette page permet de configurer quelques options permettant d'exporter une vue de votre agenda Dolibarr vers un calendrier externe (Thunderbird, Google calendar, …) +AgendaSetupOtherDesc= Cette page permet de configurer quelques options permettant d'exporter une vue de votre agenda Dolibarr vers un calendrier externe (thunderbird, google calendar, ...) AgendaExtSitesDesc=Cette page permet d'ajouter des sources de calendriers externes pour les visualiser au sein de l'agenda Dolibarr. ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement dans l'agenda en automatique. -EventRemindersByEmailNotEnabled=Les rappels d'événements par email n'ont pas été activés dans la configuration du module %s. +EventRemindersByEmailNotEnabled=Les rappels d'événement par email n'ont pas été activés dans la configuration du module %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Tiers %s créé ContractValidatedInDolibarr=Contrat %s validé +CONTRACT_DELETEInDolibarr=Contrat %s supprimé PropalClosedSignedInDolibarr=Proposition %s signée PropalClosedRefusedInDolibarr=Proposition %s refusée PropalValidatedInDolibarr=Proposition %s validée @@ -99,8 +100,8 @@ AgendaUrlOptions1=Vous pouvez aussi ajouter les paramètres suivants pour filtre AgendaUrlOptions3=logina=%s pour limiter l'export aux actions dont l'utilisateur %s est propriétaire. AgendaUrlOptionsNotAdmin=logina=!%s pour limiter l'export aux actions non assignées à l'utilisateur %s. AgendaUrlOptions4=logint=%spour limiter l'export aux actions assignées à l'utilisateur %s (propriétaire et autres). -AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux événements associés au projet PROJECT_ID. -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto pour exclure un événement automatique. +AgendaUrlOptionsProject=project=__PROJECT_ID__ pour restreindre aux événements associés au projet __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto pour exclure les événements automatiques. AgendaShowBirthdayEvents=Afficher les anniversaires de contacts AgendaHideBirthdayEvents=Masquer les anniversaires de contacts Busy=Occupé diff --git a/htdocs/langs/fr_FR/assets.lang b/htdocs/langs/fr_FR/assets.lang new file mode 100644 index 00000000000..356245e8761 --- /dev/null +++ b/htdocs/langs/fr_FR/assets.lang @@ -0,0 +1,59 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Immobilisations +NewAsset = Nouvelle immobilisation +AccountancyCodeAsset = Code comptable (immobilisation) +AccountancyCodeDepreciationAsset = Code comptable (compte d'amortissement) +AccountancyCodeDepreciationExpense = Code comptable (compte de charges d'amortissement) +NewAssetType=Nouveau type d'immobilisation +AssetsTypeSetup=Configuration du type d'actifs +AssetTypeModified=Type d'actif modifié +AssetType=Type d'immobilisations +AssetsLines=Immobilisations +DeleteType=Supprimer +DeleteAnAssetType=Supprimer un type d'actif +ConfirmDeleteAssetType=Êtes-vous sûr de vouloir supprimer ce type d'actif? +ShowTypeCard=Voir type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Immobilisations +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Module pour suivre vos immobilisations + +# +# Admin page +# +AssetsSetup = Configuration du module immobilisations +Settings = Paramètres +AssetsSetupPage = Page de configuration des actifs +ExtraFieldsAssetsType = Attributs supplémentaires (type d'immobilisation) +AssetsType=Type d'immobilisations +AssetsTypeId=Id du type d'immobilisations +AssetsTypeLabel=Libellé du type d'immobilisations +AssetsTypes=Types d'immobilisations + +# +# Menu +# +MenuAssets = Immobilisations +MenuNewAsset = Nouvelle immobilisation +MenuTypeAssets = Type d'immobilisations +MenuListAssets = Liste +MenuNewTypeAssets = Nouveau type +MenuListTypeAssets = Liste diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index c75071158be..ac689ef4e18 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -7,7 +7,7 @@ BankName=Nom de la banque FinancialAccount=Compte BankAccount=Compte bancaire BankAccounts=Comptes bancaires -BankAccountsAndGateways=Comptes bancaires | Interfaces paiement +BankAccountsAndGateways=Comptes bancaires | Passerelles paiement ShowAccount=Afficher compte AccountRef=Ref compte financier AccountLabel=Libellé compte financier @@ -46,7 +46,7 @@ BankAccountDomiciliation=Domiciliation du compte BankAccountCountry=Pays du compte BankAccountOwner=Nom du propriétaire du compte BankAccountOwnerAddress=Adresse du propriétaire du compte -RIBControlError=Les contrôles indiquent que les informations de ce compte bancaire sont incomplètes ou incorrectes (vérifier le pays, les numéros de compte ou IBAN). +RIBControlError=Les contrôles indiquent que les informations de ce compte bancaire sont incomplètes ou incorrectes (vérifier le pays, les numéros de compte et IBAN). CreateAccount=Créer compte NewBankAccount=Nouveau compte NewFinancialAccount=Nouveau compte financier @@ -76,6 +76,7 @@ TransactionsToConciliate=Écritures à rapprocher Conciliable=Rapprochable Conciliate=Rapprocher Conciliation=Rapprochement +SaveStatementOnly=Enregistrer le relevé uniquement ReconciliationLate=Rapprochement en retard IncludeClosedAccount=Inclure comptes fermés OnlyOpenedAccount=Seulement les comptes ouverts @@ -104,7 +105,7 @@ SocialContributionPayment=Paiement de charge fiscale/sociale BankTransfer=Virement bancaire BankTransfers=Virements bancaire MenuBankInternalTransfer=Virement interne -TransferDesc=Transférer d'un compte bancaire à un autre, Dolibarr ajoutera deux lignes d'écritures (une ligne de débit dans le compte source et une ligne de crédit dans le compte de destination. le même montant (excepté le signe), le libellé et la date seront repris). +TransferDesc=Transférer d'un compte bancaire à un autre, Dolibarr ajoutera deux lignes d'écritures (une ligne de débit dans le compte source et une ligne de crédit dans le compte de destination. le même montant (excepté le signe), le libellé et la date seront utilisés pour la transaction). TransferFrom=De TransferTo=Vers TransferFromToDone=Le virement depuis %s vers %s de %s %s a été créé. @@ -132,10 +133,10 @@ PaymentDateUpdateSucceeded=Date de paiement mise à jour avec succès PaymentDateUpdateFailed=Impossible de mettre la date de paiement à jour Transactions=Ecritures BankTransactionLine=Écriture bancaire -AllAccounts=Tous les comptes bancaires/caisses +AllAccounts=Tous les comptes bancaires et caisses BackToAccount=Retour au compte ShowAllAccounts=Afficher pour tous les comptes -FutureTransaction=Transaction future. Pas moyen de concilier. +FutureTransaction=Transaction future. Pas moyen de rapprocher. SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise et cliquer sur "Créer". InputReceiptNumber=Choisissez le relevé bancaire liés au rapprochement. Utilisez une valeur numérique triable: AAAAMM ou AAAAMMJJ EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures @@ -163,3 +164,5 @@ AddVariousPayment=Créer paiements divers SEPAMandate=Mandat SEPA YourSEPAMandate=Votre mandat SEPA FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 22f2e8e1e92..c0a9d2c74b6 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Facture proforma InvoiceProFormaDesc=La facture proforma est une image de facture définitive mais qui n'a aucune valeur comptable. InvoiceReplacement=Facture de remplacement InvoiceReplacementAsk=Facture de remplacement de la facture -InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=La facture de remplacement sert à annuler et remplacer complètement une facture existante sur laquelle aucun paiement n'a encore eu lieu.

Rem: Seules les factures sans aucun paiement peuvent être remplacées. Si ces dernières ne sont pas fermées, elles le seront automatiquement au statut 'abandonnée'. InvoiceAvoir=Facture avoir InvoiceAvoirAsk=Facture avoir pour correction de la facture -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=La facture d'avoir est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple). invoiceAvoirWithLines=Créer l'avoir avec les même lignes que la factures dont il est issu invoiceAvoirWithPaymentRestAmount=Créer l'avoir avec le montant restant à payer de la facture dont il est issu. invoiceAvoirLineWithPaymentRestAmount=Avoir sur le reste à payer @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=Dans la devise des factures PaidBack=Remboursé DeletePayment=Supprimer le paiement ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Voulez vous convertir ce(cet) %s en remise fixe ?
Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture du client. +ConfirmConvertToReducSupplier=Souhaitez-vous convertir ce %s en une remise absolue?
Le montant sera sauvegardé parmi toutes les remises et pourra être utilisé comme remise pour une facture actuelle ou future de ce fournisseur. SupplierPayments=Règlements fournisseurs ReceivedPayments=Règlements reçus ReceivedCustomersPayments=Règlements reçus du client -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Paiements versés aux fournisseurs ReceivedCustomersPaymentsToValid=Règlements clients reçus à valider PaymentsReportsForYear=Rapports de règlements pour %s PaymentsReports=Rapports de règlements @@ -91,8 +91,8 @@ PaymentConditionsShort=Conditions de règlement PaymentAmount=Montant règlement ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir du trop perçu lors de la fermeture de chacune des factures surpayées. +HelpPaymentHigherThanReminderToPaySupplier=Attention, le montant du paiement d'une ou plusieurs factures est supérieur au montant restant à payer.
Modifiez votre entrée, sinon confirmez et envisagez de créer une note de crédit pour l'excédent payé pour chaque facture en trop. ClassifyPaid=Classer 'Payée' ClassifyPaidPartially=Classer 'Payée partiellement' ClassifyCanceled=Classer 'Abandonnée' @@ -131,8 +131,8 @@ BillStatusClosedUnpaid=Fermée (impayée) BillStatusClosedPaidPartially=Payée (partiellement) BillShortStatusDraft=Brouillon BillShortStatusPaid=Payée -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Remboursé ou converti +Refunded=Remboursé BillShortStatusConverted=Payé BillShortStatusCanceled=Abandonnée BillShortStatusValidated=Validée @@ -142,16 +142,16 @@ BillShortStatusNotRefunded=Non remboursé BillShortStatusClosedUnpaid=Fermée BillShortStatusClosedPaidPartially=Payée PaymentStatusToValidShort=A valider -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire non encore défini ErrorNoPaiementModeConfigured=Aucun mode de règlement défini par défaut. Allez corriger dans la configuration du module facture. ErrorCreateBankAccount=Créer un compte bancaire puis aller dans la configuration du module facture pour définir les modes de règlement ErrorBillNotFound=Facture %s inexistante -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Erreur, vous avez tenté de valider une facture pour remplacer la facture %s. Mais celle-ci a déjà été remplacée par la facture %s. ErrorDiscountAlreadyUsed=Erreur, la remise a déjà été attribuée ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Avoir doit avoir un montant négatif ErrorInvoiceOfThisTypeMustBePositive=Erreur, une facture de ce type doit avoir un montant positif ErrorCantCancelIfReplacementInvoiceNotValidated=Erreur, il n'est pas possible d'annuler une facture qui a été remplacée par une autre qui se trouve toujours à l'état 'brouillon'. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Cette partie ou une autre est déjà utilisée et les séries d'escompte ne peuvent donc pas être supprimées. BillFrom=Émetteur BillTo=Adressé à ActionsOnBill=Événements sur la facture @@ -180,20 +180,20 @@ ConfirmClassifyPaidBill=Êtes-vous sûr de vouloir classer la facture %s ConfirmCancelBill=Êtes-vous sûr de vouloir annuler la facture %s ? ConfirmCancelBillQuestion=Pour quelle raison voulez-vous classer la facture abandonnée ? ConfirmClassifyPaidPartially=Êtes-vous sûr de vouloir classer la facture %s comme payée ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=Cette facture n'a pas été payée complètement. Quelle est la raison pour la fermeture de cette facture? +ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer (%s %s) est un trop facturé (car article retourné, oubli, escompte réalisé...), régularisé par un avoir ConfirmClassifyPaidPartiallyReasonDiscount=Le reste à payer (%s %s) est un escompte accordé parce que le paiement a été effectué avant terme. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Le reste à payer (%s %s) est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte ConfirmClassifyPaidPartiallyReasonDiscountVat=Le reste à payer (%s %s) est un escompte ConfirmClassifyPaidPartiallyReasonBadCustomer=Mauvais payeur ConfirmClassifyPaidPartiallyReasonProductReturned=Produits en partie retournés ConfirmClassifyPaidPartiallyReasonOther=Créance abandonnée pour autre raison -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture a été fournie avec les commentaires appropriés. (Exemple «Seule la taxe correspondant au prix effectivement payé donne droit à déduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dans certains pays, ce choix n'est possible que si votre facture contient des notes correctes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Ce choix est le choix à prendre si les autres ne sont pas applicables -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un mauvais payeur est un client qui refuse de régler sa dette. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ce choix sera celui choisi, dans le cas du paiement incomplet suite au retour d'une partie des produits -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilisez ce choix si tous les autres ne conviennent pas, par exemple dans les situations suivantes:
- paiement non effectué car certains produits ont été retournés
- montant réclamé trop important car une remise a été oubliée
Dans tous les cas, montant la sur-réclamation doit être corrigée dans le système comptable en créant une note de crédit. ConfirmClassifyAbandonReasonOther=Autre ConfirmClassifyAbandonReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas. Par exemple suite à l'intention de créer une facture de remplacement. ConfirmCustomerPayment=Confirmez-vous la saisie de ce règlement de %s %s ? @@ -201,10 +201,10 @@ ConfirmSupplierPayment=Confirmez-vous la saisie de ce règlement de %s %s ConfirmValidatePayment=Êtes-vous sûr de vouloir valider ce paiement, aucune modification n'est possible une fois le paiement validé ? ValidateBill=Valider facture UnvalidateBill=Repasser facture en brouillon -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=Nb de factures +NumberOfBillsByMonth=Nb de factures par mois AmountOfBills=Montant de factures -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Montant des factures (HT) AmountOfBillsByMonthHT=Montant de factures par mois (HT) ShowSocialContribution=Afficher charge fiscale/sociale ShowBill=Afficher facture @@ -262,9 +262,9 @@ Repeatables=Modèles ChangeIntoRepeatableInvoice=Convertir en facture modèle CreateRepeatableInvoice=Créer facture modèle CreateFromRepeatableInvoice=Créer depuis facture modèle -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Factures clients et lignes de factures CustomersInvoicesAndPayments=Factures clients et règlements -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Factures clients et lignes de facture ExportDataset_invoice_2=Factures clients et règlements ProformaBill=Facture Proforma : Reduction=Réduction @@ -304,9 +304,9 @@ DiscountAlreadyCounted=Réductions ou crédits déjà consommés CustomerDiscounts=Remises client SupplierDiscounts=Remises vendeurs BillAddress=Adresse de facturation -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +HelpEscompte=Un escompte est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance. +HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeur) et est considéré comme une perte exceptionnelle. +HelpAbandonOther=Ce montant a été abandonné car il s'agissait d'une erreur de facturation (saisie mauvais client, facture remplacée par une autre par exemple). IdSocialContribution=Id de paiement charge fiscale ou sociale PaymentId=Id paiement PaymentRef=Ref paiement @@ -323,22 +323,22 @@ InvoiceNotChecked=Aucune facture n'a été sélectionnée CloneInvoice=Cloner facture ConfirmCloneInvoice=Êtes-vous sûr de vouloir cloner cette facture %s ? DisabledBecauseReplacedInvoice=Action désactivée car facture remplacée -DescTaxAndDividendsArea=Cet écran résume la liste de toutes les paiements réalisés pour des dépenses particulières. Seuls les paiements de l'année choisi sont inclus ici. -NbOfPayments=No. of payments +DescTaxAndDividendsArea=Cet écran résume la liste de toutes les paiements réalisés pour des dépenses particulières. Seuls les paiements de l'année choisie sont inclus ici. +NbOfPayments=Nb de paiements SplitDiscount=Scinder réduction en deux -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +ConfirmSplitDiscount=Êtes-vous sûr de vouloir scinder la réduction de %s %s en 2 réductions plus petites ? +TypeAmountOfEachNewDiscount=Quantité d'entrée pour chacune des deux parties: +TotalOfTwoDiscountMustEqualsOriginal=Le total de deux nouvelles remises doit être égal au montant de la remise initiale. ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction ? RelatedBill=Facture associée RelatedBills=Factures associées RelatedCustomerInvoices=Factures clients liées RelatedSupplierInvoices=Factures fournisseurs liées LatestRelatedBill=Dernière facture en rapport -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Attention, une ou plusieurs factures existent déjà MergingPDFTool=Outil de fusion de PDF AmountPaymentDistributedOnInvoice=Montant paiement affecté à la facture -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentOnDifferentThirdBills=Autoriser le règlement de factures de différents tiers si ils ont la même maison-mère PaymentNote=Note du paiement ListOfPreviousSituationInvoices=Liste des factures de situation précédentes ListOfNextSituationInvoices=Liste des factures de situation suivantes @@ -410,19 +410,19 @@ PaymentTypeCHQ=Chèque PaymentTypeShortCHQ=Chèque PaymentTypeTIP=TIP (Titre interbancaire de paiement) PaymentTypeShortTIP=Paiement TIP -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment +PaymentTypeVAD=Paiement en ligne +PaymentTypeShortVAD=Paiement en ligne PaymentTypeTRA=Traite PaymentTypeShortTRA=Traite PaymentTypeFAC=Facteur PaymentTypeShortFAC=Facteur BankDetails=Coordonnées bancaires BankCode=Code banque -DeskCode=Office code +DeskCode=Code guichet BankAccountNumber=Numéro de compte -BankAccountNumberKey=Check digits +BankAccountNumberKey=Clé Residence=Domiciliation -IBANNumber=IBAN complete account number +IBANNumber=Code IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Code BIC/SWIFT @@ -447,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Règlement par virement sur le compte bancair VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI LawApplicationPart1=Par application de la loi 80.335 du 12/05/80 LawApplicationPart2=les marchandises demeurent la propriété du -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=vendeur jusqu'à complet encaissement de LawApplicationPart4=leurs prix. LimitedLiabilityCompanyCapital=SARL au Capital de UseLine=Appliquer @@ -465,7 +465,7 @@ Cheques=Chèques DepositId=Id dépôt NbCheque=Nombre de chèques CreditNoteConvertedIntoDiscount=Ce %s a été converti en %s -UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact facturation client de la facture plutôt que l'adresse du tiers comme destinataire des factures +UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact de type 'contact facturation' plutôt que l'adresse du tiers comme destinataire des factures ShowUnpaidAll=Afficher tous les impayés ShowUnpaidLateOnly=Afficher uniquement les factures impayées en retard PaymentInvoiceRef=Paiement facture %s @@ -476,22 +476,22 @@ Reported=Différé DisabledBecausePayments=Non disponible car il existe des paiements CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée. ExpectedToPay=Paiement attendu -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible PayedByThisPayment=Règlé par ce paiement -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classer «payées» toutes les factures standard, les acomptes ou les factures de remplacement entièrement payées ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +ClosePaidContributionsAutomatically=Classer "payé" toutes les contributions sociales ou fiscales payées entièrement. +AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures sans reste à payer seront automatiquement clôturées avec le statut "Payée". ToMakePayment=Payer ToMakePaymentBack=Rembourser ListOfYourUnpaidInvoices=Liste des factures impayées NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures des Tiers pour lesquels vous êtes le commercial affecté. RevenueStamp=Timbre fiscal -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=Cette option est uniquement disponible lors de la création de factures à partir de l'onglet "client" d'un tiers +YouMustCreateInvoiceFromSupplierThird=Cette option est disponible uniquement lors de la création d'une facture depuis l'onglet "fournisseur" d'un tiers YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous devez d'abord créer une facture standard brouillon et la convertir en modèle. PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFSpongeDescription=Modèle de facture PDF Sponge. Un modèle de facture complet PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation) TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 MarsNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures d'acompte et %syymm-nnnn pour les factures d'avoir où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à zéro. @@ -536,7 +536,7 @@ invoiceLineProgressError=L'avancement d'une ligne de facture ne peut pas être s updatePriceNextInvoiceErrorUpdateline=Erreur: mise à jour du prix sur la ligne de facture : %s ToCreateARecurringInvoice=Pour créer une facture périodique à ce contrat, créez d'abord une facture brouillon puis convertissez la en facture modèle et définissez la fréquence de génération des futures factures. ToCreateARecurringInvoiceGene=Pour générer de futures factures régulièrement et manuellement, cliquer sur le menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=Si vous avez besoin que de telles factures soient générées automatiquement, demandez à votre administrateur d'activer et configurer le module %s. Notez que les deux méthodes de générations de factures (manuelles et automatiques) peuvent être utilisées en cohabitation sans risque de création de doublon. DeleteRepeatableInvoice=Supprimer facture modèle ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ? CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande) diff --git a/htdocs/langs/fr_FR/blockedlog.lang b/htdocs/langs/fr_FR/blockedlog.lang new file mode 100644 index 00000000000..ae0b630096d --- /dev/null +++ b/htdocs/langs/fr_FR/blockedlog.lang @@ -0,0 +1,53 @@ +BlockedLog=Journaux Inaltérables +Field=Champ +BlockedLogDesc=Ce module retrace certains événements dans un journal immuable (que vous ne pouvez pas modifier une fois enregistré) dans une chaîne de blocs, en temps réel. Ce module assure la compatibilité avec les exigences des lois de certains pays (comme la France avec la loi Finance 2016 - Norme NF535). +Fingerprints=Événements et empreintes archivés +FingerprintsDesc=C'est l'outil pour parcourir ou extraire les logs inaltérables. Les journaux inaltérables sont générés et archivés localement dans une table dédiée, en temps réel lorsque vous enregistrez une action dans dolibarr. Vous pouvez utiliser cet outil pour exporter cette archive et l'enregistrer sur un support externe (certains pays, comme la France, vous demandent de le faire chaque année). Notez qu'il n'y a pas de fonction pour purger ce journal et chaque changement essayé d'être fait directement dans ce journal (par un hacker par exemple) sera rapporté avec une empreinte non valide. Si vous avez vraiment besoin de purger cette table parce que vous avez utilisé votre application à des fins de démonstration/test et que vous voulez nettoyer vos données pour démarrer votre production, vous pouvez demander à votre revendeur ou intégrateur de réinitialiser votre base de données (toutes vos données seront supprimées).\n +CompanyInitialKey=Clé initiale de la société (hachage du bloc de genèse) +BrowseBlockedLog=Logs inaltérables +ShowAllFingerPrintsMightBeTooLong=Afficher tous les journaux archivés (peut être long) +ShowAllFingerPrintsErrorsMightBeTooLong=Afficher tous les logs d'archives non valides (peut être long) +DownloadBlockChain=Télécharger les empreintes +KoCheckFingerprintValidity=Le journal archivé n'est pas valide. Cela signifie que quelqu'un (un pirate informatique?) A modifié certaines données de ce journal archivé après son enregistrement ou a effacé l'enregistrement archivé précédent (vérifiez que la ligne avec le # précédent existe). +OkCheckFingerprintValidity=Le journal archivé est valide. Cela signifie que toutes les données de cette ligne n'ont pas été modifiées et l'enregistrement suit la précédente. +OkCheckFingerprintValidityButChainIsKo=Le journal archivé semble valide par rapport au précédent mais la chaîne était corrompue auparavant. +AddedByAuthority=Stocké dans une autorité distante +NotAddedByAuthorityYet=Pas encore stocké dans une autorité distante +ShowDetails=Voir plus de détails +logPAYMENT_VARIOUS_CREATE=Paiement créé (non affecté à la facture) +logPAYMENT_VARIOUS_MODIFY=Paiement modifié (non affecté à la facture) +logPAYMENT_VARIOUS_DELETE=Suppression logique du paiement (non affecté à la facture) +logPAYMENT_ADD_TO_BANK=Paiement ajouté à la banque +logPAYMENT_CUSTOMER_CREATE=Paiement client créé +logPAYMENT_CUSTOMER_DELETE=Suppression logique du paiement client +logDONATION_PAYMENT_CREATE=Paiement de donation créé +logDONATION_PAYMENT_DELETE=Suppression logique du paiement des dons +logBILL_PAYED=Facture client payée +logBILL_UNPAYED=Facture client impayée +logBILL_VALIDATE=Facture client validée +logBILL_SENTBYMAIL=Facture client envoyée par mail +logBILL_DELETE=Facture client supprimée logiquement +logMODULE_RESET=Le module BlockedLog a été désactivé +logMODULE_SET=Le module BlockedLog a été activé +logDON_VALIDATE=Don validé +logDON_MODIFY=Don modifié +logDON_DELETE=Don logique suppression +logMEMBER_SUBSCRIPTION_CREATE=Cotisation adhérent créée +logMEMBER_SUBSCRIPTION_MODIFY=Cotisation adhérent modifiée +logMEMBER_SUBSCRIPTION_DELETE=Suppression logique d'abonnement de membre +BlockedLogBillDownload=Téléchargement facture client +BlockedLogBillPreview=Aperçu facture client +BlockedlogInfoDialog=Détail du log +ListOfTrackedEvents=Liste des actions suivies +Fingerprint=Empreinte +DownloadLogCSV=Exporter les journaux archivés (CSV) +logDOC_PREVIEW=Aperçu d'un document validé pour impression ou téléchargement +logDOC_DOWNLOAD=Téléchargement d'un document validé pour impression ou envoi +DataOfArchivedEvent=Données complètes de l'événement archivé +ImpossibleToReloadObject=Objet d'origine (type %s, id %s) non lié (voir la colonne 'Données complètes' pour obtenir les données sauvegardées non modifiables) +BlockedLogAreRequiredByYourCountryLegislation=Le module Journaux inaltérables peut être requis par la législation de votre pays. La désactivation de ce module peut invalider toute transaction future au regard de la loi et de l'utilisation de logiciels légaux, car elles ne peuvent être validées par un contrôle fiscal. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Le module Journaux inaltérables a été activé en raison de la législation de votre pays. La désactivation de ce module peut invalider toute transaction future au regard de la loi et de l’utilisation de logiciels légaux, car elles ne peuvent pas être validées par un audit fiscal. +BlockedLogDisableNotAllowedForCountry=Liste des pays où l'utilisation de ce module est obligatoire (juste pour éviter de désactiver le module par erreur. Si votre pays est dans cette liste, la désactivation du module n'est pas possible sans la modification préalable de cette liste. Notez également que l'activation/désactivation de ce module garder une trace dans le journal des logs inaltérables). +OnlyNonValid=Non valide +TooManyRecordToScanRestrictFilters=Trop d'enregistrements à analyser / analyser. Veuillez restreindre la liste avec des filtres plus restrictifs. +RestrictYearToExport=Restreindre mois / année pour exporter diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 866a75110e0..08aeba24632 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -26,13 +26,13 @@ BoxTitleLastSuppliers=les %s derniers fournisseurs enregistrés BoxTitleLastModifiedSuppliers=Les %s derniers fournisseurs modifiés BoxTitleLastModifiedCustomers=Les %s derniers clients modifiés BoxTitleLastCustomersOrProspects=Les %s derniers clients ou prospects -BoxTitleLastCustomerBills=Les%s dernières factures clients +BoxTitleLastCustomerBills=Les %s dernières factures client BoxTitleLastSupplierBills=Les %s dernières factures fournisseurs BoxTitleLastModifiedProspects=Les %s derniers prospects modifiés BoxTitleLastModifiedMembers=Les %s derniers adhérents modifiés BoxTitleLastFicheInter=Les %s dernières interventions modifiées -BoxTitleOldestUnpaidCustomerBills=Les %s plus anciennes factures clients impayées -BoxTitleOldestUnpaidSupplierBills=Les %s plus anciennes factures fournisseurs impayées +BoxTitleOldestUnpaidCustomerBills=Les %s plus anciennes factures client impayées +BoxTitleOldestUnpaidSupplierBills=Les %s plus anciennes factures fournisseur impayées BoxTitleCurrentAccounts=Balances des comptes ouverts BoxTitleLastModifiedContacts=Les %s derniers contacts/adresses modifiés BoxMyLastBookmarks=Mes %s derniers marque-pages diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index e152f2c4318..5ac48903600 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -30,14 +30,15 @@ ShowCompany=Voir société ShowStock=Voir entrepôt DeleteArticle=Cliquez pour enlever cet article FilterRefOrLabelOrBC=Recherche (Ref/Lib.) -UserNeedPermissionToEditStockToUsePos=Vous avez demandé de réduire le stock sur création de facture, aussi l'utilisateur qui utilise le Point De Vente doit avoir la permission d'éditer le stock. +UserNeedPermissionToEditStockToUsePos=Vous demandez de réduire le stock lors de la création de la facture. L'utilisateur qui utilise le Point De Vente doit donc avoir l'autorisation de modifier le stock. DolibarrReceiptPrinter=Imprimante reçu PointOfSale=Point de Vente -CloseBill=Fermer Bill -Floors=Étages -Floor=Étage +PointOfSaleShort=POS +CloseBill=Fermer la facture +Floors=Etages +Floor=Etage AddTable=Ajouter une table -Place=Endroit -TakeboxNecesary='TakeBOX' Application requise +Place=Marché +TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Commande imprimantes -SearchProduct=Recherche produit +SearchProduct=Rechercher un produit diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index adecb7604c8..b65024a5217 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -16,6 +16,7 @@ MembersCategoriesArea=Espace tags/catégories adhérents ContactsCategoriesArea=Espace tags/catégories de contacts AccountsCategoriesArea=Espace des tags/categories ProjectsCategoriesArea=Zone des tags/catégories des projets +UsersCategoriesArea=Espace tags/catégories des utlisateurs SubCats=Sous-catégories CatList=Liste des tags/catégories NewCategory=Nouveau tag/catégorie @@ -47,19 +48,20 @@ ContentsNotVisibleByAllShort=Contenu non visible par tous DeleteCategory=Effacer le(a) libellé/catégorie ConfirmDeleteCategory=Êtes-vous sûr de vouloir supprimer ce tag/catégorie ? NoCategoriesDefined=Aucun(e) tag/catégorie défini(e) -SuppliersCategoryShort=Tags/catégories de fournisseurs -CustomersCategoryShort=Tags/catégories de clients -ProductsCategoryShort=Tags/catégories de produits -MembersCategoryShort=Tags/catégories adhérents +SuppliersCategoryShort=Tag/catégorie de fournisseurs +CustomersCategoryShort=Tag/catégorie de clients +ProductsCategoryShort=Tag/catégorie de produits +MembersCategoryShort=Tag/catégorie adhérents SuppliersCategoriesShort=Tags fournisseurs -CustomersCategoriesShort=Tags/catégories de clients -ProspectsCategoriesShort=Tags/Catégories de prospects +CustomersCategoriesShort=Tags clients +ProspectsCategoriesShort=Tags prospects CustomersProspectsCategoriesShort=Tags clients/prosp. -ProductsCategoriesShort=Tags/catégories de produits -MembersCategoriesShort=Tags/catégories de membres +ProductsCategoriesShort=Tags de produits +MembersCategoriesShort=Tags des adhérents ContactCategoriesShort=Tags de contacts -AccountsCategoriesShort=Tag/catégorie des comptes -ProjectsCategoriesShort=Tags/catégories de projets +AccountsCategoriesShort=Tags des comptes +ProjectsCategoriesShort=Tags de projets +UsersCategoriesShort=Tags utlisateurs ThisCategoryHasNoProduct=Ce tag/catégorie ne contient aucun produit. ThisCategoryHasNoSupplier=Ce tag/catégorie ne contient aucun fournisseur. ThisCategoryHasNoCustomer=Ce tag/catégorie ne contient aucun client. diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index 77b4a095834..8619101a5f4 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Appel téléphonique ActionAC_FAX=Envoi fax ActionAC_PROP=Envoi proposition par email ActionAC_EMAIL=Envoi email +ActionAC_EMAIL_IN=Réception d'email ActionAC_RDV=Rendez-vous ActionAC_INT=Intervention sur site ActionAC_FAC=Envoi facture client par email @@ -75,5 +76,5 @@ ToOfferALinkForOnlineSignature=Lien pour signature en ligne WelcomeOnOnlineSignaturePage=Bienvenue sur la page pour accepter les propositions commerciales de%s ThisScreenAllowsYouToSignDocFrom=Cet écran vous permet d'accepter et signer ou de refuser le devis ou la proposition commerciale ThisIsInformationOnDocumentToSign=Ceci est une information sur le document à accepter ou à refuser -SignatureProposalRef=Signer le devis ou la proposition commerciale %s +SignatureProposalRef=Signature du devis ou proposition commerciale %s FeatureOnlineSignDisabled=Fonctionnalité pour la signature en ligne désactivée ou document généré avant l'activation de la fonctionnalité diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 3c5c132ca3d..f062be18a66 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -38,9 +38,9 @@ ThirdPartyCustomers=Clients ThirdPartyCustomersStats=Clients ThirdPartyCustomersWithIdProf12=Clients avec %s ou %s ThirdPartySuppliers=Fournisseurs -ThirdPartyType=Type of company +ThirdPartyType=Type du tiers Individual=Individu privé -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Crée automatiquement un contact/adresse, sous le tiers, avec la même information que le tiers. Dans la plupart des cas, même si votre tiers est une personne physique, la création d'un tiers seul suffit. ParentCompany=Maison mère Subsidiaries=Filiales ReportByMonth=Rapport par mois @@ -76,11 +76,11 @@ Town=Ville Web=Web Poste= Poste DefaultLang=Langue par défaut -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsed=Assujetti à la TVA +VATIsUsedWhenSelling=Cela définit si ce tiers inclut une taxe de vente ou non lorsqu'il facture une facture à ses propres clients. VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Tiers ni client ni fournisseur, pas d'objets référents disponibles ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tiers ni client ni fournisseur, les réductions ne sont pas disponibles PaymentBankAccount=Compte bancaire paiements OverAllProposals=Propositions commerciales @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Article ProfId3DZ=Numéro d'identification du fournisseur ProfId4DZ=Numéro d'identification du client -VATIntra=Sales Tax/VAT ID +VATIntra=Numéro de TVA VATIntraShort=Num. TVA VATIntraSyntaxIsValid=Syntaxe valide VATReturn=Fréquence TVA @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Ce client a une remise par défaut de %s%% CompanyHasNoRelativeDiscount=Ce client n'a pas de remise relative par défaut HasRelativeDiscountFromSupplier=Vous avez une réduction par défaut de %s%% chez ce fournisseur HasNoRelativeDiscountFromSupplier=Vous n'avez pas de remise relative par défaut chez ce fournisseur -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=Ce client dispose de crédits disponibles (avoirs ou acomptes) pour un montant de %s %s +CompanyHasDownPaymentOrCommercialDiscount=Ce client a une réduction disponible (commercial, acompte) pour %s%s CompanyHasCreditNote=Ce client a %s %s d'avoirs disponibles HasNoAbsoluteDiscountFromSupplier=Vous n'avez aucun crédit de réduction disponible auprès de ce fournisseur HasAbsoluteDiscountFromSupplier=Vous avez des crédits disponibles (avoirs ou acomptes) pour %s %s chez ce fournisseur @@ -303,22 +303,22 @@ AddThirdParty=Créer tiers DeleteACompany=Supprimer une société PersonalInformations=Informations personnelles AccountancyCode=Compte comptable -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +CustomerCode=Code client +SupplierCode=Code fournisseur +CustomerCodeShort=Code client +SupplierCodeShort=Code fournisseur +CustomerCodeDesc=Code client unique pour chaque client +SupplierCodeDesc=Code fournisseur unique pour chaque fournisseur RequiredIfCustomer=Requis si le tiers est un client ou un prospect RequiredIfSupplier=Requis si un tiers est un fournisseur -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +ValidityControledByModule=Validité contrôlée par le module +ThisIsModuleRules=Voici les règles de ce module ProspectToContact=Prospect à contacter CompanyDeleted=La société "%s" a été supprimée de la base. ListOfContacts=Liste des contacts -ListOfContactsAddresses=Liste des contacts -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party +ListOfContactsAddresses=Liste des contacts/adresses +ListOfThirdParties=Liste des tiers +ShowCompany=Affichier tiers ShowContact=Afficher contact ContactsAllShort=Tous (pas de filtre) ContactType=Type de contact @@ -333,20 +333,20 @@ NoContactForAnyProposal=Ce contact n'est contact d'aucune proposition commercial NoContactForAnyContract=Ce contact n'est contact d'aucun contrat NoContactForAnyInvoice=Ce contact n'est contact d'aucune facture NewContact=Nouveau contact -NewContactAddress=New Contact/Address +NewContactAddress=Nouveau Contact/Adresse MyContacts=Mes contacts Capital=Capital CapitalOf=Capital de %s EditCompany=Modification société -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Cet utilisateur n'est ni un prospect, ni un client, ni un fournisseur VATIntraCheck=Vérifier -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=Le lien %s permet d'interroger le service européen de contrôle des numéro de TVA intracommunautaire. Un accès à Internet depuis le serveur est requis pour que ce service fonctionne. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Vérifier la TVA intra-communautaire sur le site de la Commission Européenne +VATIntraManualCheck=Vous pouvez aussi vérifier manuellement via le site de la commission européenne %s ErrorVATCheckMS_UNAVAILABLE=Vérification impossible. Le service de vérification n'est pas fourni par ce pays membre (%s). -NorProspectNorCustomer=Not prospect, or customer -JuridicalStatus=Legal Entity Type +NorProspectNorCustomer=Ni client, ni prospect +JuridicalStatus=Type d'entité légale Staff=Effectif ProspectLevelShort=Potentiel ProspectLevel=Potentiel du prospect @@ -387,12 +387,12 @@ ExportCardToFormat=Exporter fiche au format ContactNotLinkedToCompany=Contact non lié à un tiers DolibarrLogin=Identifiant utilisateur NoDolibarrAccess=Pas d'accès utilisateur -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) +ExportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs +ExportDataset_company_2=Contacts (de tiers) et attributs +ImportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs +ImportDataset_company_2=Contacts/Adresses (de tiers ou libre) et attributs +ImportDataset_company_3=Coordonnées bancaires des tiers +ImportDataset_company_4=Tiers - Commerciaux (Affectation des Commerciaux aux Tiers) PriceLevel=Niveau de prix DeliveryAddress=Adresse de livraison AddAddress=Créer adresse @@ -402,16 +402,16 @@ DeleteFile=Suppression d'un fichier ConfirmDeleteFile=Êtes-vous sûr de vouloir supprimer ce fichier ? AllocateCommercial=Affecter un commercial Organization=Organisme -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Exercice fiscal FiscalMonthStart=Mois de début d'exercice -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=Vous devez définir un email pour cet utilisateur avant de pouvoir ajouter une notification par courrier électronique. YouMustCreateContactFirst=Pour pouvoir ajouter une notifications par mail,vous devez déjà définir des contacts valides pour le tiers -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties +ListSuppliersShort=Liste des fournisseurs +ListProspectsShort=Liste des prospects +ListCustomersShort=Liste des clients +ThirdPartiesArea=Tiers / Contacts +LastModifiedThirdParties=Les %s derniers tiers modifiés +UniqueThirdParties=Total de tiers uniques InActivity=Ouvert ActivityCeased=Clos ThirdPartyIsClosed=Le tiers est clôturé @@ -420,15 +420,15 @@ CurrentOutstandingBill=Montant encours OutstandingBill=Montant encours autorisé OutstandingBillReached=Montant encours autorisé dépassé OrderMinAmount=Montant minimum pour la commande -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...) MergeOriginThirdparty=Tiers en doublon (le tiers que vous voulez supprimer) MergeThirdparties=Fusionner tiers -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ConfirmMergeThirdparties=Êtes-vous sur de vouloir fusionner ce tiers avec le tiers courant ? Tous ses objets liés (factures, commandes, ...) seront déplacés vers le tiers courant avant sa suppression. ThirdpartiesMergeSuccess=Les tiers ont été fusionnés SaleRepresentativeLogin=Login du commercial SaleRepresentativeFirstname=Prénom du commercial SaleRepresentativeLastname=Nom du commercial ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. Consultez les log. La modification a été annulée. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Code client ou fournisseur déjà utilisé, un nouveau code est suggéré diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 297db2e5c13..e7f50ef2a2a 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sTVA sur débit%s. CalcModeVATEngagement=Mode %sTVA sur encaissement%s. CalcModeDebt=Analyse des factures enregistrées connues même si elles ne sont pas encore comptabilisées dans le Grand Livre. CalcModeEngagement=Analyse des paiements enregistrés connus, même s'ils ne sont pas encore comptabilisés dans le Grand Livre. -CalcModeBookkeeping=Analyse des données journalisées dans le grand livre +CalcModeBookkeeping=Analyse des données journalisées dans le tableau Grand livre. CalcModeLT1= Mode %sRE sur factures clients - factures fournisseurs%s CalcModeLT1Debt=Mode %sRE sur factures clients%s CalcModeLT1Rec= Mode %sRE sur factures fournisseurs%s @@ -229,11 +229,11 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour la TVA - TVA sur l ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour le tiers client -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la fiche tiers sera utilisé pour l'affectation du compte auxiliaire uniquement. Celui-ci sera utilisé pour la comptabilité générale et comme valeur par défaut de la comptabilité auxiliaire si le compte comptable client dédié du ties n'est pas défini. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte de comptabilité dédié défini sur la carte tierce sera utilisé pour la comptabilité Subledger uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité Subledger si le compte de comptabilité client dédié sur une tierce partie n'est pas défini. ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseur -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité du sous-compte rendu si le compte d'affectation spécialisé du fournisseur sur un tiers n'est pas défini. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte de comptabilité dédié défini sur la carte tierce sera utilisé pour la comptabilité Subledger uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité Subledger si le compte de comptabilité fournisseur dédié sur une tierce partie n'est pas défini. CloneTax=Cloner une charge sociale/fiscale -ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale +ConfirmCloneTax=Confirmer le clone d'un impôt social / fiscal CloneTaxForNextMonth=Cloner pour le mois suivant SimpleReport=Rapport simple AddExtraReport=Rapports complémentaires (Ajouter le rapport client local et international) @@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Erreur: compte banque non trouvé FiscalPeriod=Période fiscale ListSocialContributionAssociatedProject=Liste des charges sociales liées au projet DeleteFromCat=Supprimer du groupe comptable -AccountingAffectation=Compte affecté +AccountingAffectation=Affectation comptable LastDayTaxIsRelatedTo=Dernier jour de la période pour laquelle la taxe est due VATDue=TVA réclamée ClaimedForThisPeriod=Réclamé pour la période diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index a75d83c1dbd..c984f6cd951 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -67,7 +67,7 @@ CloseService=Fermer service BoardRunningServices=Services actifs et expirés en contrat ServiceStatus=Statut du service DraftContracts=Contrats brouillons -CloseRefusedBecauseOneServiceActive=Fermeture du contrat impossible car il y a au moins un service actif +CloseRefusedBecauseOneServiceActive=Le contrat ne peut pas être fermé car il y a au moins un service ouvert dessus ActivateAllContracts=Activer tous les services CloseAllContracts=Clôturer tous les services DeleteContractLine=Supprimer ligne de contrat @@ -89,6 +89,7 @@ CloneContract=Cloner le contrat ConfirmCloneContract=Etes vous sûr de vouloir cloner le contrat %s ? LowerDateEndPlannedShort=Date de fin de service la plus basse parmi les services actifs SendContractRef=Informations contrat __REF__ +OtherContracts=Autres contrats ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Commercial signataire du contrat TypeContact_contrat_internal_SALESREPFOLL=Commercial suivi du contrat diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 5e50c173fe7..93d37547396 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -6,13 +6,13 @@ Permission23102 = Créer/Modifier des tâches planifiées Permission23103 = Supprimer une tâche planifiée Permission23104 = Exécuter une tâche planifiée # Admin -CronSetup= Page de configuration du module - Gestion des travaux programmés +CronSetup=Page de configuration du module - Gestion des travaux programmés URLToLaunchCronJobs=Ou pour vérifier ou lancer les travaux planifiés qualifiés OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés FileToLaunchCronJobs=Ligne de commande pour vérifier et lancer les travaux programmés qualifiés CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes -CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes. +CronExplainHowToRunWin=Sous Microsoft (tm) Windows, vous pouvez utiliser les outils Tâches programmées pour exécuter la ligne de commande toutes les 5 minutes. CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s CronJobDefDesc=Les travaux planifiés sont définis dans le fichier descripteur de module. Lorsque le module est activé, ils sont chargés et disponibles afin que vous puissiez administrer les travaux à partir du menu des outils d'administration %s. CronJobProfiles=Liste des profils de travaux planifiés prédéfinis @@ -42,7 +42,7 @@ CronModule=Module CronNoJobs=Aucun travail enregistré CronPriority=Priorité CronLabel=Libellé -CronNbRun=Nb. exec. +CronNbRun=Nb. lancements CronMaxRun=Nb max de lancement CronEach=Tous les JobFinished=Travail lancé et terminé @@ -61,7 +61,7 @@ CronStatusInactiveBtn=Désactiver CronTaskInactive=Cette tâche est désactivée CronId=Id CronClassFile=Nom de fichier intégrant la classe -CronModuleHelp=Nom du dossier du module dans Dolibarr (fonctionne aussi avec les modules externes).
Par exemple, pour appeler la méthode d'appel des produits Dolibarr /htdocs/product/class/product.class.php, la valeur du module est
product. +CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module externe Dolibarr).
Par exemple, pour appeler la méthode fetch de l'objet produit Dolibarr /htdocs/product/class/product.class.php, la valeur du module est
produit CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web).
Par exemple, pour appeler la méthode fetch de l'objet Product htdocs/product/class/ product.class.php, la valeur du nom de fichier de classe est
product/class/product.class.php CronObjectHelp=Le nom de l'objet à charger.
Par exemple pour appeler la méthode de récupération de l'objet Produut Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est
Product CronMethodHelp=La méthode objet à lancer.
Par exemple, pour appeler la méthode fetch de l'objet Dolibarr Product /htdocs/product/class/product.class.php, la valeur pour la méthode est
fetch @@ -79,5 +79,5 @@ CronCannotLoadObject=Le fichier de classe %s a été chargé, mais l'objet %s n' UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier. JobDisabled=Travail désactivé MakeLocalDatabaseDumpShort=Sauvegarde locale de base -MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nb de fichiers de sauvegarde à garder +MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nombre de fichiers de sauvegarde à garder WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à %s heures avant d'être exécutés. diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index eba530a3970..932e41305b0 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinité-et-Tobago CountryTR=Turquie CountryTM=Turkménistan -CountryTC=Iles Turks-et-Caicos +CountryTC=Iles Turques-et-Caïques CountryTV=Tuvalu CountryUG=Ouganda CountryUA=Ukraine @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Bouche à oreille DemandReasonTypeSRC_PARTNER=Partenaire DemandReasonTypeSRC_EMPLOYEE=Employé DemandReasonTypeSRC_SPONSORING=Parrainage/Sponsoring +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 0f92ea1917a..e7e330c1279 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nombre de documents du répertoire +ECMNbOfDocs=Nb. de documents du répertoire ECMSection=Répertoire ECMSectionManual=Répertoire manuel ECMSectionAuto=Répertoire automatique @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents associés aux projets ECMDocsByUsers=Documents associés aux utilisateurs ECMDocsByInterventions=Documents associés aux interventions ECMDocsByExpenseReports=Documents associés aux notes de frais +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Aucun répertoire créé ShowECMSection=Afficher répertoire DeleteSection=Suppression répertoire diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index b167148307c..c33fad420ec 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=La valeur '%s' a un format de date non reconnu ErrorWrongDate=La date est incorrecte ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s ErrorFoundBadEmailInFile=Syntaxe d'email incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des entités Dolibarr. ErrorFieldsRequired=Des champs obligatoires n'ont pas été renseignés ErrorSubjectIsRequired=Le sujet du mail est obligatoire ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web ait bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre safe_mode a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web. @@ -65,22 +65,22 @@ ErrorNoValueForSelectType=Les valeurs de la liste de sélection doivent être re ErrorNoValueForCheckBoxType=Les valeurs de la liste de case à cochées doivent être renseignées ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas avoir plus d'une virgule: %s mais il en faut au moins une: clé, valeur -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorFieldCanNotContainSpecialCharacters=Le champ %s ne peut contenir de caractères spéciaux. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ %s ne doit contenir ni caractères spéciaux ni majuscules et ne peut contenir que des chiffres. +ErrorFieldMustHaveXChar=Le champ %s doit comporter au moins %s caractères. ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce lot d'export. ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet. ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de charger ce fichier manuellement depuis la ligne de commande pour plus de détail sur l'erreur. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'état "non commencé" si le champ "réalisé par" est aussi défini. ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà ErrorPleaseTypeBankTransactionReportName=Choisissez le nom du relevé bancaire sur lequel la ligne est rapportées (Format AAAAMM ou AAAAMMJJ) -ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasChildren=Impossible de supprimer l'enregistrement car il possède des enregistrements fils. ErrorRecordHasAtLeastOneChildOfType=L'objet a au moins un enfant de type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorRecordIsUsedCantDelete=Impossible de supprimer l'enregistrement. Il est déjà utilisé ou inclus dans un autre objet. ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour que cette fonctionnalité soit utilisable. Pour activer/désactiver l'utilisation de javascript, allez dans le menu Accueil->Configuration->Affichage. ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant %s en lui indiquant le code erreur %s dans votre message ou mieux en fournissant une copie d'écran de cette page. ErrorWrongValueForField=Mauvaise valeur pour le champ numéro %s (la valeur '%s' ne respecte pas la règle %s) ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeur disponible dans le champ %s de la table %s) ErrorFieldRefNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une référence existante comme %s) @@ -89,7 +89,7 @@ ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas admis pour le champ "%s" ErrorNumRefModel=Une référence existe en base (%s) et est incompatible avec cette numérotation. Supprimez la ligne ou renommez la référence pour activer ce module. ErrorQtyTooLowForThisSupplier=Quantité insuffisante pour ce fournisseur ou aucun tarif défini sur ce produit pour ce fournisseur -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorOrdersNotCreatedQtyTooLow=Certaines commandes n'ont pas été créées en raison d'une quantité trop faible ErrorModuleSetupNotComplete=La configuration des modules semble incomplète. Aller sur la page Accueil - Configuration - Modules pour corriger. ErrorBadMask=Erreur sur le masque ErrorBadMaskFailedToLocatePosOfSequence=Erreur, masque sans numéro de séquence @@ -97,7 +97,7 @@ ErrorBadMaskBadRazMonth=Erreur, mauvais valeur de remise à zéro ErrorMaxNumberReachForThisMask=Nombre maximum atteint pour ce masque ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir au moins 3 positions ErrorSelectAtLeastOne=Erreur. Sélectionnez au moins une entrée. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Suppression impossible car l'enregistrement porte sur au moins une transaction bancaire rapprochée ErrorProdIdAlreadyExist=%s est attribué à un autre tiers ErrorFailedToSendPassword=Échec de l'envoi du mot de passe ErrorFailedToLoadRSSFile=Echec de la récupération du flux RSS. Ajoutez la constante MAIN_SIMPLEXMLLOAD_DEBUG si le message d'erreur n'est pas assez explicite. @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Le compte utilisateur identifié par %s n'a pu ê ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer. ErrorBadValueForCode=Mauvaise valeur saisie pour le code. Réessayez avec une nouvelle valeur... ErrorBothFieldCantBeNegative=Les champs %s et %s ne peuvent être tous deux négatifs -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Le champ %s ne peut pas être négatif pour ce type de facture. Si vous souhaitez ajouter une ligne de remise, créez tout d'abord la remise avec le lien %s à l'écran et appliquez-la à la facturation. Vous pouvez également demander à votre administrateur de définir l'option FACTURE_ENABLE_NEGATIVE_LINES sur 1 pour restaurer l'ancien comportement. ErrorQtyForCustomerInvoiceCantBeNegative=La quantité d'une ligne ne peut pas être négative dans les factures clients ErrorWebServerUserHasNotPermission=Le compte d'exécution du serveur web %s n'a pas les permissions pour cela ErrorNoActivatedBarcode=Aucun type de code-barres activé @@ -141,7 +141,7 @@ ErrorBadFormat=Mauvais format ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erreur, cet adhérent n'ait pas encore lié à un tiers. Lier le tier à un tiers existant ou créer un nouveau tiers avant de créer une adhésion avec facture. ErrorThereIsSomeDeliveries=Erreur, il y a des bordereaux de réception liées à ces expéditions. La suppression est refusée. ErrorCantDeletePaymentReconciliated=Impossible d'effacer un paiement qui a généré une écriture sur le compte bancaire et qui a été rapprochée. -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorCantDeletePaymentSharedWithPayedInvoice=Impossible de supprimer un paiement partagé par au moins une facture avec le statut Payé ErrorPriceExpression1=Ne peut assigner la constante '%s' ErrorPriceExpression2=Ne peut redéfinir la fonction '%s' ErrorPriceExpression3=Variable '%s' non définie dans la définition de fonction @@ -150,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Nombre incorrect d'arguments (%s donné,%s attendu) ErrorPriceExpression8=Operateur '%s' non attendu ErrorPriceExpression9=Une erreur inattendue s'est produite -ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression10=L'opérateur '%s' manque d'opérande ErrorPriceExpression11=Attendu '%s' ErrorPriceExpression14=Division par zéro ErrorPriceExpression17=Variable '%s' non définie @@ -174,10 +174,10 @@ ErrorGlobalVariableUpdater4=Le client SOAP a échoué avec l'erreur '%s' ErrorGlobalVariableUpdater5=Pas de variable globale ErrorFieldMustBeANumeric=Le champ %s doit être un numérique ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité. Aussi, vous devez également entrer son statut ErrorFailedToLoadModuleDescriptorForXXX=Echec de chagement de la classe descripteur du module %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau Menu dans le descripteur de module (mauvaise valeur pour la clé fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes +ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l'expédition ErrorFileMustHaveFormat=Le fichier doit avoir le format %s ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Corriger cela. @@ -211,8 +211,8 @@ ErrorFileNotFoundWithSharedLink=Fichier non trouvé. Peut que la clé de partage ErrorProductBarCodeAlreadyExists=Le code-barre du produit %s existe déjà sur une autre référence de produit ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Notez également que l'utilisation d'un produit virtuel pour augmenter ou réduire automatiquement les sous-produits n'est pas possible lorsqu'au moins un sous-produit (ou sous-produit de sous-produits) a besoin d'un numéro de série/lot. ErrorDescRequiredForFreeProductLines=La description est obligatoire pour les lignes avec un produit non prédéfini -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorAPageWithThisNameOrAliasAlreadyExists=La page / container %s a le même nom ou un autre alias que celui que vous tentez d'utiliser. +ErrorDuringChartLoad=Erreur lors du chargement du tableau de compte. Si certains comptes n'ont pas été chargés, vous pouvez toujours les entrer manuellement. # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées @@ -221,9 +221,9 @@ WarningBookmarkAlreadyExists=Un marque-page avec ce titre ou cette destination ( WarningPassIsEmpty=Attention, le mot de passe de la base de données Dolibarr est vide. Cela représente une faille de sécurité. Il est recommandé d'ajouter manuellement un mot de passe à la base et de modifier le fichier conf.php pour refléter ce changement. WarningConfFileMustBeReadOnly=Attention, votre fichier de configuration (htdocs/conf/conf.php) est accessible en écriture au serveur Web. Ceci représente une faille sérieuse de sécurité. Modifiez les permissions pour qu'il soit en lecture seule pour le compte sous lequel tourne le serveur Web et non lisible pour les autres.
Si vous êtes sous Windows sur un disque dur utilisant un formatage FAT, sachez que ce système de fichier ne permet pas de protéger des fichiers et n'offre donc aucune solution pour réduire les risques de manipulation de ce fichier. WarningsOnXLines=Alertes sur %s enregistrement(s) source -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningNoDocumentModelActivated=Aucun modèle, pour la génération de document, n'a été activé. Un modèle sera choisi par défaut jusqu'à ce que vous vérifiiez la configuration de votre module. WarningLockFileDoesNotExists=Attention, une fois l'installation terminée, les outils d'installation/migration doivent être désactivés en ajoutant un fichier install.lock dans le répertoire %s. L'absence de ce fichier représente une faille de sécurité. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningUntilDirRemoved=Tous les avertissements de sécurité (visibles uniquement par les administrateurs) resteront actifs tant que la vulnérabilité sera présente (ou que la constante MAIN_REMOVE_INSTALL_WARNING sera ajoutée dans Setup -> Other Setup). WarningCloseAlways=Attention, la fermeture se fait même lorsque le montant diffère. N'activez cette fonctionnalité qu'en connaissance de cause. WarningUsingThisBoxSlowDown=Attention, l'utilisation de cette boîte provoque de sérieux ralentissements des pages affichant cette boîte. WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre compte utilisateur n'est pas complète (voir l'onglet ClickToDial sur votre fiche utilisateur) @@ -233,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Uti WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 %s a été utilisée, mais cela peut entraîner une mauvaise évaluation du temps passé. WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifier avec votre nouvel identifiant avant l'action suivante. WarningAnEntryAlreadyExistForTransKey=Une donnée identique existe déjà pour la traduction du code dans cette langue -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Attention, le nombre de destinataires différents est limité à %s lorsque vous utilisez les actions en masse sur les listes WarningDateOfLineMustBeInExpenseReportRange=Attention, la date de la ligne n'est pas dans la plage de la note de frais diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index 48df77c7641..0f661882f03 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Espace exports +ExportsArea=Exports ImportArea=Espace import NewExport=Nouvel export NewImport=Nouvel import @@ -8,22 +8,22 @@ ImportableDatas=Lot de données importables SelectExportDataSet=Choisissez un lot prédéfini de données que vous désirez exporter… SelectImportDataSet=Choisissez un lot prédéfini de données que vous désirez importer… SelectExportFields=Choisissez les champs à exporter, ou choisissez un profil d'export prédéfini -SelectImportFields=Choisissez les champs du fichier source à importer et leur destination dans la base en les déplaçant vers le haut ou vers le bas via l'ancre %s,
ou choisissez un profil d'import prédéfini: +SelectImportFields=Choisissez les champs du fichier source à importer et leur destination dans la base en les déplaçant vers le haut ou vers le bas via l'ancre %s, ou choisissez un profil d'import prédéfini: NotImportedFields=Champs du fichier source non importés -SaveExportModel=Enregistrer ce profil d'export si vous désirez le réutiliser ultérieurement… -SaveImportModel=Enregistrer ce profil d'import si vous désirez le réutiliser ultérieurement… +SaveExportModel=Enregistrer ce profil d'import (si vous désirez le réutiliser ultérieurement) … +SaveImportModel=Enregistrer ce profil d'import (si vous désirez le réutiliser ultérieurement) … ExportModelName=Nom du profil d'export ExportModelSaved=Profil d'export sauvegardé sous le nom %s. ExportableFields=Champs exportables ExportedFields=Champs à exporter ImportModelName=Nom du profil d'import -ImportModelSaved=Profil d'import sauvegardé sous le nom %s. +ImportModelSaved=Profil d'export sauvegardé sous le nom %s. DatasetToExport=Lot de données à exporter DatasetToImport=Importer fichier dans la table de ChooseFieldsOrdersAndTitle=Choisissez l'ordre des champs… FieldsTitle=Titre champs FieldTitle=Titre champ -NowClickToGenerateToBuildExportFile=Maintenant, sélectionnez le format d'export dans la liste déroulante et cliquez sur "Générer" pour fabriquer le fichier export… +NowClickToGenerateToBuildExportFile=Maintenant, sélectionnez le format d'export du fichier dans la liste déroulante et cliquez sur "Générer" pour fabriquer le fichier export… AvailableFormats=Formats disponibles LibraryShort=Bibliothèque Step=Étape @@ -51,7 +51,7 @@ TypeOfLineServiceOrProduct=Type de ligne (0=produit, 1=service) FileWithDataToImport=Fichier contenant les données à importer FileToImport=Fichier source à importer FileMustHaveOneOfFollowingFormat=Le fichier à importer doit avoir un des formats suivants -DownloadEmptyExample=Télécharger fichier vierge exemple +DownloadEmptyExample=Télécharger fichier vierge exemple (* sont les champs obligatoires) ChooseFormatOfFileToImport=Choisissez le format de fichier à importer en cliquant sur le pictogramme %s pour le sélectionner… ChooseFileToImport=Ajoutez le fichier à importer puis cliquez sur le pictogramme %s pour le sélectionner comme fichier source d'import… SourceFileFormat=Format du fichier source @@ -68,7 +68,7 @@ FieldsTarget=Champs cibles FieldTarget=Champ cible FieldSource=Champ source NbOfSourceLines=Nombre de lignes du fichier source -NowClickToTestTheImport=Vérifiez les paramètres d'import que vous avez défini. S'ils vous conviennent, cliquez sur le bouton "%s" pour lancer une simulation d'import (aucune donnée ne sera modifiée, il s'agit dans un premier temps d'une simple simulation)… +NowClickToTestTheImport=Vérifiez les paramètres d'import que vous avez défini (vérifiez si vous devez omettre la ou les premières lignes sinon celle-ci renverront des erreurs dans la simulation). Cliquez sur "%s" pour lancer une simulation d'import sur la structure et le contenu du fichier.
Aucune donnée ne sera modifiée, il s'agit dans un premier temps d'une simple simulation. RunSimulateImportFile=Lancer la simulation d'import FieldNeedSource=Ce champ en base requiert obligatoirement une donnée source SomeMandatoryFieldHaveNoSource=Certains champs obligatoires n'ont pas de champ source issus du fichier @@ -76,9 +76,9 @@ InformationOnSourceFile=Informations sur le fichier source InformationOnTargetTables=Informations sur les champs cibles SelectAtLeastOneField=Basculez au moins un champ source dans la colonne des champs à exporter SelectFormat=Choisir ce format de fichier import -RunImportFile=Lancer l'import en base -NowClickToRunTheImport=Vérifiez le résultat de la simulation. Si tout est bon, lancez l'import définitif en base. -DataLoadedWithId=Toutes les données seront chargées avec l'id d'importation suivante: %s +RunImportFile=Espace import +NowClickToRunTheImport=Vérifiez le résultat de la simulation. Corriger les erreurs et retester.
Si tout est bon, lancez l'import définitif en base. +DataLoadedWithId=Toutes les données seront chargées avec l'id d'importation suivant: %s pour permettre une recherche sur ce lot de donnée en cas de découverte de problèmes futurs. ErrorMissingMandatoryValue=Donnée obligatoire non renseignée dans le fichier source, champ numéro %s. TooMuchErrors=Il y a encore %s autres lignes en erreur mais leur affichage a été limité. TooMuchWarnings=Il y a encore %s autres lignes en avertissement mais leur affichage a été limité. @@ -93,15 +93,15 @@ DataComeFromFileFieldNb=La valeur à insérer sera issue du champ numéro %s< DataComeFromIdFoundFromRef=La valeur issue du champ numéro %s du fichier source sera utilisée pour trouver l'identifiant de l'objet père à utiliser (L'objet %s ayant la réf. issue du fichier source doit donc exister dans Dolibarr). DataComeFromIdFoundFromCodeId=Le code issu du champ numéro %s du fichier source sera utilisée pour trouver l'id de l'objet père à utiliser (Le code issue du fichier source doit donc exister dans le dictionnaire %s). Notons que si vous connaissez cet id, vous pouvez l'utiliser dans le fichier source au lieu du code. L'import fonctionnera dans les 2 cas. DataIsInsertedInto=La donnée issue du fichier source sera insérée dans le champ suivant: -DataIDSourceIsInsertedInto=L'identifiant de l'objet père retrouvé à partir de la donnée source, sera inséré dans le champ suivant : +DataIDSourceIsInsertedInto=L'identifiant de l'objet père, retrouvé à partir de la donnée source, sera inséré dans le champ suivant : DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne père retrouvé à partir du code, sera inséré dans le champ suivant : SourceRequired=Donnée source obligatoire SourceExample=Exemple de donnée source possible ExampleAnyRefFoundIntoElement=Toute réf. trouvée pour les éléments %s ExampleAnyCodeOrIdFoundIntoDictionary=Tout code (ou id) trouvée dans le dictionnaire %s CSVFormatDesc=Fichier au format Comma Separated Value (.csv).
C'est un fichier au format texte dans lequel les champs sont séparés par le caractère [ %s ]. Si le séparateur est trouvé dans le contenu d'un champ, le champ doit être entouré du caractère [ %s ]. Le caractère d'échappement pour inclure un caractère de contour dans une donnée est [ %s ]. -Excel95FormatDesc=Format Excel (.xls).
Format Excel 95 (BIFF5). -Excel2007FormatDesc=Format Excel (.xls).
Format standard Excel 2007 (SpreadsheetML). +Excel95FormatDesc=Format de fichier Excel (.xls).
Format Excel 95 (BIFF5). +Excel2007FormatDesc=Format de fichier Excel (.xls).
Format standard Excel 2007 (SpreadsheetML). TsvFormatDesc=Format de fichier à Valeurs Séparées par des Tabulations (.tsv).
C'est un fichier texte dont les champs sont séparés par des tabulations [tab]. ExportFieldAutomaticallyAdded=Le champ %s a été ajouté automatiquement car il évitera que des lignes identiques ne soient considérées comme des doublons (avec ce champ, aucune ligne ne sera identique mais aura un identifiant propre). CsvOptions=Options du fichier CSV @@ -118,7 +118,7 @@ SetThisValueTo2ToExcludeFirstLine=Par exemple, positionnez cette valeur à 3 pou KeepEmptyToGoToEndOfFile=Laissez ce champ vide pour aller jusqu'à la fin du fichier SelectPrimaryColumnsForUpdateAttempt=Sélectionnez la ou les colonne(s) à utiliser comme clé primaire pour la tentative de mise à jour UpdateNotYetSupportedForThisImport=La mise à jour n'est pas pris en charge pour ce type d'importation (seulement les ajouts) -NoUpdateAttempt=Aucune tentative de mise à jour n'a été effectuée, seulement un insertion. +NoUpdateAttempt=Aucune tentative de mise à jour n'a été effectuée, seulement des insertions. ImportDataset_user_1=Utilisateurs (employés ou non) et attributs ComputedField=Champ calculé ## filters @@ -131,7 +131,3 @@ KeysToUseForUpdates=Clé à utiliser pour mettre à jour les données NbInsert=Nombre de lignes insérées: %s NbUpdate=Nombre de lignes mises à jour: %s MultipleRecordFoundWithTheseFilters=Plusieurs enregistrements ont été trouvés avec ces filtres: %s -## setup page -ExportSetup=Configuration du module Export -ExportModel = Modèle d'export -set_EXPORTS_SHARE_MODELS = Partager tous les profils d'export \ No newline at end of file diff --git a/htdocs/langs/fr_FR/help.lang b/htdocs/langs/fr_FR/help.lang index 49f7fbe72f9..9bf855f8704 100644 --- a/htdocs/langs/fr_FR/help.lang +++ b/htdocs/langs/fr_FR/help.lang @@ -5,8 +5,8 @@ RemoteControlSupport=Assistance en ligne temps réel OtherSupport=Autres type d'assistance ToSeeListOfAvailableRessources=Pour contacter/voir les ressources disponibles : HelpCenter=Centre d'assistance -DolibarrHelpCenter=Centre d'assistance Dolibarr -ToGoBackToDolibarr=Sinon cliquez ici pour utiliser Dolibarr +DolibarrHelpCenter=Centre d'aide et de support de Dolibarr +ToGoBackToDolibarr=Sinon, cliquez ici pour continuer à utiliser Dolibarr . TypeOfSupport=Source de l'assistance TypeSupportCommunauty=Communautaire (gratuit) TypeSupportCommercial=Commercial @@ -16,9 +16,6 @@ Efficiency=Efficacité TypeHelpOnly=Aide uniquement TypeHelpDev=Aide+Développement TypeHelpDevForm=Aide+Développement+Formation -ToGetHelpGoOnSparkAngels1=Certaines sociétés ou indépendants offrent un service d'assistance très rapide (parfois immédiat) et encore plus efficace grâce à la possibilité de prise de contrôle à distance de votre ordinateur pour mieux diagnostiquer et résoudre vos problèmes. Une telle aide peut être trouvée sur la bourse des accompagnateurs de %s. -ToGetHelpGoOnSparkAngels3=Vous pouvez aussi accéder à la liste complète de tous les accompagnants possibles, pour cela cliquez sur le bouton -ToGetHelpGoOnSparkAngels2=Parfois, aucun intervenant n'est disponible au moment de votre recherche, aussi pensez à modifier vos critères de recherche en indiquant "Toutes disponibilités". Vous pourrez alors prendre contact en différé. BackToHelpCenter=Sinon, cliquez ici pour retourner au centre d'assistance. LinkToGoldMember=Vous pouvez appeler immédiatement un des quelques accompagnateurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant son Widget (disponibilité et tarif maximum sont rafraîchis automatiquement): PossibleLanguages=Langues disponibles diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 808c35ce9d0..6916df8ba60 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -4,7 +4,7 @@ Holidays=Congés CPTitreMenu=Congés MenuReportMonth=État mensuel MenuAddCP=Créer demande de congés -NotActiveModCP=Vous devez activer le module Congés pour afficher cette page. +NotActiveModCP=Vous devez activer le module Laisser pour voir cette page. AddCP=Créer une demande de congés DateDebCP=Date Début DateFinCP=Date Fin @@ -20,7 +20,7 @@ LeaveId=ID demande de congès ReviewedByCP=Sera approuvé par UserForApprovalID=ID de l'utilisateur d'approbation UserForApprovalFirstname=Prénom de l'utilisateur d'approbation -UserForApprovalLastname=Nom de l'utilisateur d'approbation +UserForApprovalLastname=Nom d'utilisateur d'approbation UserForApprovalLogin=Login de l'utilisateur d'approbation DescCP=Description SendRequestCP=Créer une demande de congés @@ -101,10 +101,10 @@ LEAVE_SICK=Congé maladie LEAVE_OTHER=Autre congé LEAVE_PAID_FR=Congés payés ## Configuration du Module ## -LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés +LastUpdateCP=Dernière mise à jour automatique de l'attribution des congés MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique des attributions de congés UpdateConfCPOK=Mise à jour effectuée avec succès. -Module27130Name= Gestion des demandes de congés +Module27130Name= Demandes de congés Module27130Desc= Ce module permet de gérer les demandes, approbations de congés. ErrorMailNotSend=Une erreur est survenue lors de l'envoi de l'email : NoticePeriod=Délai de prévenance @@ -112,7 +112,7 @@ NoticePeriod=Délai de prévenance HolidaysToValidate=Valider les demandes de congés HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés à valider. HolidaysToValidateDelay=Cette demande de congés a été effectuée dans un délai de moins de %s jours avant ceux-ci. -HolidaysToValidateAlertSolde=L'utilisateur ayant fait cette demande de congés payés n'a pas le solde requis. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validation de la demande de congés HolidaysValidatedBody=Votre demande de congés du %s au %s vient d'être approuvée. HolidaysRefused=Congés refusés @@ -122,3 +122,8 @@ HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée. FollowedByACounter=1: Ce type de congé doit être suivis par un compteur. Le compteur est incrémenté manuellement ou automatiquement et quand une demande de congé est validée, le compteur est décrémenté.
0: Non suivi par un compteur. NoLeaveWithCounterDefined=Il n'y a pas de type de congés définis qui requiert un suivi par un compteur GoIntoDictionaryHolidayTypes=Aller dans Accueil - Configuration - Dictionnaires - Type de congés pour configurer les différents types de congés. +HolidaySetup=Configuration du module Congés +HolidaysNumberingModules=Modèles de numérotation des demandes de congés +TemplatePDFHolidays=Modèle de demande de congés PDF +FreeLegalTextOnHolidays=Texte libre sur PDF +WatermarkOnDraftHolidayCards=Filigranes sur les demandes de congés brouillons diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index b2317d7b20e..6774bf12834 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -7,22 +7,22 @@ ConfFileCouldBeCreated=Le fichier de configuration %s a pu être créé. ConfFileIsNotWritable=Le fichier %s n'est pas modifiable. Pour une première installation, modifiez ses permissions. Le serveur Web doit avoir le droit d'écrire dans ce fichier le temps de la configuration ("chmod 666" par exemple sur un OS compatible Unix). ConfFileIsWritable=Le fichier %s est modifiable. ConfFileMustBeAFileNotADir=Le fichier de configuration %s doit être un fichier, pas un répertoire. -ConfFileReload=Rechargement des informations depuis le fichier de configuration. +ConfFileReload=Rechargement des paramètres depuis le fichier de configuration. PHPSupportSessions=Ce PHP prend en charge les sessions. PHPSupportPOSTGETOk=Ce PHP prend bien en charge les variables POST et GET. -PHPSupportPOSTGETKo=Il est possible que ce PHP ne prenne pas en charge les variables POST et/ou GET. Vérifier le paramètre variables_order du php.ini. +PHPSupportPOSTGETKo=Il est possible que votre configuration PHP ne supporte pas les variables POST et / ou GET. Vérifiez le paramètre variables_order dans le fichier php.ini. PHPSupportGD=Ce PHP prend en charge les fonctions graphiques GD. PHPSupportCurl=PHP supporte l'extension Curl PHPSupportUTF8=Ce PHP prend en charge les fonctions UTF8. PHPMemoryOK=Votre mémoire maximum de session PHP est définie à %s. Ceci devrait être suffisant. PHPMemoryTooLow=Votre mémoire maximum de session PHP est définie à %s octets. Ceci est trop faible. Il est recommandé de modifier le paramètre memory_limit de votre fichier php.ini à au moins %s octets. -Recheck=Cliquez ici pour un test plus probant -ErrorPHPDoesNotSupportSessions=Votre installation PHP ne prend pas en charge les sessions. Cette fonctionnalité est requise pour faire fonctionner Dolibarr. Vérifiez votre configuration de PHP. -ErrorPHPDoesNotSupportGD=Ce PHP ne prend pas en charge les fonctions graphiques GD. Aucun graphique ne sera disponible. +Recheck=Cliquez ici pour un test plus détaillé +ErrorPHPDoesNotSupportSessions=Votre installation PHP ne supporte pas les sessions. Cette fonctionnalité est nécessaire pour permettre à Dolibarr de fonctionner. Vérifiez votre configuration PHP et les autorisations du répertoire des sessions. +ErrorPHPDoesNotSupportGD=Votre installation PHP ne supporte pas les fonctions graphiques GD. Aucun graphique ne sera disponible. ErrorPHPDoesNotSupportCurl=Votre version de PHP ne supporte pas l'extension Curl -ErrorPHPDoesNotSupportUTF8=Ce PHP ne prend pas en charge les fonctions UTF8. Résolvez le problème avant d'installer Dolibarr car il ne pourra pas fonctionner correctement. +ErrorPHPDoesNotSupportUTF8=Votre installation de PHP ne supporte pas les fonctions UTF8. Dolibarr ne peut pas fonctionner correctement. Résolvez ce problème avant d'installer Dolibarr. ErrorDirDoesNotExists=Le répertoire %s n'existe pas ou n'est pas accessible. -ErrorGoBackAndCorrectParameters=Revenez en arrière et corrigez les paramètres invalides. +ErrorGoBackAndCorrectParameters=Revenez en arrière et vérifiez / corrigez les paramètres. ErrorWrongValueForParameter=Vous avez peut-être saisi une mauvaise valeur pour le paramètre '%s'. ErrorFailedToCreateDatabase=Échec de la création de la base '%s'. ErrorFailedToConnectToDatabase=Échec de connexion à la base '%s'. @@ -30,9 +30,9 @@ ErrorDatabaseVersionTooLow=Version de base de donnée (%s) trop ancienne. La ver ErrorPHPVersionTooLow=Version de PHP trop ancienne. La version %s est requise. ErrorConnectedButDatabaseNotFound=Connexion au serveur réussie mais base '%s' introuvable. ErrorDatabaseAlreadyExists=La base de données '%s' existe déjà. -IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base n'existe pas, revenez en arrière et cochez l'option "Créer la base de données". +IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de données n'existe pas, revenez en arrière et cochez l'option "Créer une base de données". IfDatabaseExistsGoBackAndCheckCreate=Si la base existe déjà, revenez en arrière et désactiver l'option "Créer la base de données". -WarningBrowserTooOld=Version du navigateur trop ancienne. Nous vous recommandons de mettre à jour vers une version récente de Firefox, Chrome ou Opera. +WarningBrowserTooOld=La version du navigateur est trop ancienne. La mise à niveau de votre navigateur vers une version récente de Firefox, Chrome ou Opera est vivement recommandée. PHPVersion=Version de PHP License=Licence d'utilisation ConfigurationFile=Fichier de configuration @@ -45,22 +45,23 @@ DolibarrDatabase=Base de données Dolibarr DatabaseType=Type de la base de données DriverType=Type du pilote Server=Serveur -ServerAddressDescription=Nom ou adresse IP du serveur de base de données, généralement 'localhost' quand le serveur est installé sur la même machine que le serveur web +ServerAddressDescription=Nom ou adresse IP du serveur de base de données. Habituellement, "hôte local" lorsque le serveur de base de données est hébergé sur le même serveur que le serveur Web. ServerPortDescription=Port du serveur. Ne rien mettre si inconnu. DatabaseServer=Serveur de base de données DatabaseName=Nom de la base de données -DatabasePrefix=Préfixe des tables -AdminLogin=Identifiant du propriétaire de la base de données Dolibarr. -PasswordAgain=Vérification du mot de passe +DatabasePrefix=Préfixe de table de base de données +DatabasePrefixDescription=Préfixe de table de base de données. Si vide, la valeur par défaut est llx_. +AdminLogin=Compte utilisateur du propriétaire de la base de données Dolibarr. +PasswordAgain=Confirmer la confirmation du mot de passe AdminPassword=Mot de passe du propriétaire de la base de données Dolibarr. CreateDatabase=Créer la base de données -CreateUser=Créer le propriétaire ou lui affecter les droits à la base +CreateUser=Créer un compte utilisateur ou accorder une autorisation de compte utilisateur sur la base de données Dolibarr DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur -CheckToCreateDatabase=Cochez cette option si la base de données n'existe pas et doit être créée.
Dans ce cas, il faut renseigner identifiant et mot de passe du super-utilisateur au bas de cette page. -CheckToCreateUser=Case à cocher si le propriétaire de la base de données n'existe pas et doit être créé, ou s'il existe, mais la base de données n'existe pas et les autorisations doivent être accordées
. Dans ce cas, vous devez choisir son identifiant et son mot de passe et remplir le mot de passe pour le compte super-utilisateur au bas de cette page. Si cette case n'est pas cochée, la base de données propriétaire et ses mots de passe doivent exister. -DatabaseRootLoginDescription=Identifiant de l'utilisateur de la base ayant les droits de création de bases de données ou de comptes pour la base, requis si la base ou son propriétaire n'existent pas déjà et doivent être créés. -KeepEmptyIfNoPassword=Laissez vide si l'administrateur n'a pas de mot de passe -SaveConfigurationFile=Enregistrement du fichier de configuration +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Cochez la case si: le compte d'utilisateur de la base de données n'existe pas encore et doit donc être créé, ou si le compte d'utilisateur existe mais que la base de données n'existe pas et que les autorisations doivent être accordées.
Dans ce cas, vous devez entrer le compte d'utilisateur et le mot de passe et aussi le nom et le mot de passe du compte superutilisateur au bas de cette page. Si cette case est décochée, le propriétaire de la base de données et le mot de passe doivent déjà exister. +DatabaseRootLoginDescription=Nom du compte superutilisateur (pour créer de nouvelles bases de données ou de nouveaux utilisateurs), obligatoire si la base de données ou son propriétaire n'existe pas déjà. +KeepEmptyIfNoPassword=Laisser vide si le superutilisateur n'a pas de mot de passe (NON recommandé) +SaveConfigurationFile=Enregistrement des paramètres dans ServerConnection=Connexion au serveur DatabaseCreation=Création de la base de données CreateDatabaseObjects=Création des objets de la base @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Création des clés étrangères et des index pour la ta OtherKeysCreation=Création des clés étrangères et des index FunctionsCreation=Création des fonctions AdminAccountCreation=Création du compte administrateur -PleaseTypePassword=Veuillez saisir un mot de passe, les mots de passe vides ne sont pas acceptés ! -PleaseTypeALogin=Veuillez saisir un identifiant ! -PasswordsMismatch=Les mots de passe ne correspondent pas, veuillez réessayer ! +PleaseTypePassword=Veuillez saisir un mot de passe, les mots de passe vides ne sont pas autorisés! +PleaseTypeALogin=Veuillez taper un identifiant! +PasswordsMismatch=Les mots de passe diffèrent, veuillez réessayer! SetupEnd=Fin de l'installation SystemIsInstalled=Votre système est maintenant installé. SystemIsUpgraded=Dolibarr a été mis à jour avec succès. @@ -81,29 +82,29 @@ YouNeedToPersonalizeSetup=Vous devez maintenant configurer Dolibarr selon vos be AdminLoginCreatedSuccessfuly=Création du compte administrateur Dolibarr '%s' réussie. GoToDolibarr=Accéder à Dolibarr GoToSetupArea=Accéder à Dolibarr (espace de configuration) -MigrationNotFinished=La version de votre base n'est pas encore complètement à niveau, aussi il vous faudra relancer à nouveau une migration. +MigrationNotFinished=La version de la base de données n'est pas complètement à jour: exécutez à nouveau le processus de mise à niveau. GoToUpgradePage=Accéder à la page de migration à nouveau WithNoSlashAtTheEnd=Sans le slash "/" à la fin -DirectoryRecommendation=Il est recommandé de mettre ce répertoire en dehors du répertoire des pages web. +DirectoryRecommendation=Il est recommandé d'utiliser un répertoire en dehors des pages Web. LoginAlreadyExists=Existe déjà DolibarrAdminLogin=Identifiant de l'utilisateur administrateur de Dolibarr AdminLoginAlreadyExists=Compte administrateur Dolibarr '%s' déjà existant. Revenez en arrière si vous voulez en créer un autre. FailedToCreateAdminLogin=Echec de la création du compte administrateur Dolibarr WarningRemoveInstallDir=Attention, pour des raisons de sécurité, afin de bloquer une nouvelle utilisation des outils d'installation/migration, une fois l'installation terminée, il est conseillé de placer dans le répertoire document de Dolibarr un fichier nommé install.lock en lecture seule. -FunctionNotAvailableInThisPHP=Non disponible sur ce PHP +FunctionNotAvailableInThisPHP=Non disponible dans ce PHP ChoosedMigrateScript=Choix du script de migration DataMigration=Migration de la base (données) DatabaseMigration=Migration de la base de données (structure + certaines données) ProcessMigrateScript=Exécution du script ChooseYourSetupMode=Choisissez votre mode d'installation et cliquez sur "Démarrer"… FreshInstall=Première installation -FreshInstallDesc=Utilisez ce mode si c'est votre première installation. Si ce n'est pas le cas, ce mode peut réparer une installation précédente incomplète, mais si vous voulez juste mettre à jour, choisissez le mode "Mise à jour". +FreshInstallDesc=Utilisez ce mode s'il s'agit de votre première installation. Sinon, ce mode peut réparer une installation précédente incomplète. Si vous souhaitez mettre à niveau votre version, choisissez le mode "Mettre à niveau". Upgrade=Mise à jour UpgradeDesc=Utilisez ce mode après avoir écrasé les fichiers d'une ancienne installation Dolibarr par ceux d'une version plus récente. Ce choix permet de mettre à jour votre base et vos données pour cette nouvelle version. Start=Démarrer InstallNotAllowed=Installation non autorisée par les permissions du fichier conf.php YouMustCreateWithPermission=Vous devez créer un fichier %s et donner les droits d'écriture dans celui-ci au serveur web durant le processus d'installation. -CorrectProblemAndReloadPage=Corrigez le problème et rechargez la page (F5). +CorrectProblemAndReloadPage=Veuillez résoudre le problème et appuyez sur F5 pour recharger la page. AlreadyDone=Déjà migré DatabaseVersion=Version de la base ServerVersion=Version du serveur de base de données @@ -111,35 +112,35 @@ YouMustCreateItAndAllowServerToWrite=Vous devez créer ce dossier et permettre a DBSortingCollation=Ordre de tri utilisé pour la base de données YouAskDatabaseCreationSoDolibarrNeedToConnect=Vous avez demandé la création de la base de données %s, mais pour cela, Dolibarr doit se connecter sur le serveur %s via le super utilisateur %s. YouAskLoginCreationSoDolibarrNeedToConnect=Vous avez demandé la création de l'identifiant de base de données %s, mais pour cela, Dolibarr doit se connecter sur le serveur %s via le super utilisateur %s. -BecauseConnectionFailedParametersMayBeWrong=La connexion ayant échoué, les paramètres du serveur ou du super utilisateur sont peut-être incorrects. +BecauseConnectionFailedParametersMayBeWrong=La connexion à la base de données a échoué: les paramètres de l'hôte ou du super utilisateur doivent être erronés. OrphelinsPaymentsDetectedByMethod=Paiement orphelins détectés par la méthode %s RemoveItManuallyAndPressF5ToContinue=Supprimez-le manuellement et actualisez la page pour continuer (F5). FieldRenamed=Champ renommé -IfLoginDoesNotExistsCheckCreateUser=Si l'identifiant n'existe pas encore, vous devez cocher l'option "Créer l'utilisateur" +IfLoginDoesNotExistsCheckCreateUser=Si l'utilisateur n'existe pas encore, vous devez cocher l'option "Créer un utilisateur" ErrorConnection=Le serveur "%s", nom de base "%s", identifiant "%s", ou mot de passe de la base de données est peut-être incorrect ou la version du client PHP trop ancienne par rapport à la version de la base de données. InstallChoiceRecommanded=Choix recommandé pour installer la version %s depuis votre version actuelle %s InstallChoiceSuggested=Choix suggéré par l'installeur. -MigrateIsDoneStepByStep=La version cible (%s) ayant un écart de plusieurs versions, l'installeur reviendra proposer la migration suivante une fois celle-ci exécutée. +MigrateIsDoneStepByStep=La version ciblée (%s) présente un écart de plusieurs versions. L'assistant d'installation reviendra pour vous suggérer une migration supplémentaire une fois celle-ci terminée. CheckThatDatabasenameIsCorrect=Vérifiez que le nom de base "%s" est correct. IfAlreadyExistsCheckOption=Si ce nom est correct et que cette base n'existe pas déjà, vous devez cocher l'option "Créer la base de données". OpenBaseDir=Paramètre PHP openbasedir -YouAskToCreateDatabaseSoRootRequired=Vous avez coché la case "Créer la base de données". Pour cela, identifiant et mot de passe du super utilisateur (en bas de formulaire) sont obligatoire. -YouAskToCreateDatabaseUserSoRootRequired=Vous avez coché la case "Créer l'utilisateur propriétaire" de la base. Pour cela, identifiant et mot de passe du super utilisateur (en bas de formulaire) sont obligatoire. -NextStepMightLastALongTime=L'étape en cours peut durer quelques minutes. Merci d'attendre l'affichage complet de la page suivante pour poursuivre. +YouAskToCreateDatabaseSoRootRequired=Vous avez coché la case "Créer une base de données". Pour cela, vous devez fournir le nom d'utilisateur / mot de passe du superutilisateur (bas du formulaire). +YouAskToCreateDatabaseUserSoRootRequired=Vous avez coché la case "Créer une base de données propriétaire". Pour cela, vous devez fournir le nom d'utilisateur / mot de passe du superutilisateur (bas du formulaire). +NextStepMightLastALongTime=L'étape en cours peut prendre plusieurs minutes. Veuillez patienter jusqu'à ce que l'écran suivant apparaisse complètement avant de continuer. MigrationCustomerOrderShipping=Mise à jour stockage des expéditions des commandes clients MigrationShippingDelivery=Mise à jour stockage des expéditions MigrationShippingDelivery2=Mise à jour stockage des expéditions 2 MigrationFinished=Migration terminée -LastStepDesc=Dernière étape: Définissez ici l'identifiant et le mot de passe du premier utilisateur que vous allez utiliser pour vous connecter à l'application. Ne perdez pas ces identifiants, il s'agit du compte permettant d'administrer les autres. +LastStepDesc= Dernière étape : définissez ici le nom d'utilisateur et le mot de passe que vous souhaitez utiliser pour vous connecter à Dolibarr. Ne perdez pas cette information, car il s’agit du compte principal pour administrer tous les comptes d’utilisateurs supplémentaires / supplémentaires. ActivateModule=Activation du module %s ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert) -WarningUpgrade=Attention :\nAvez-vous effectué une sauvegarde de votre base de données en premier ?\nC'est hautement recommandé : par exemple, à cause de nombreaux bugs dans le système de base de données (Par exemple mysql version 5.5.40/41/42/43), certaines données ou tables peuvent être perdues durant le processus, il est donc hautement recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer la migration.\n\nCliquez Ok pour commencer la migration... -ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut : %s). +WarningUpgrade=Attention:\nAvez-vous d'abord effectué une sauvegarde de base de données?\nCeci est hautement recommandé. Une perte de données (due par exemple à des bogues dans mysql version 5.5.40 / 41/42/43) peut être possible au cours de ce processus. Il est donc essentiel de réaliser un vidage complet de votre base de données avant de commencer toute migration.\n\nCliquez sur OK pour démarrer le processus de migration ... +ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut: %s). KeepDefaultValuesWamp=Si vous utilisez l'installeur automatique DoliWamp, les données présentes ici sont pré-remplies. Ne les modifiez qu'en connaissance de cause. -KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedor...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de la base de données doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause. +KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedora...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de base de données à créer doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause. KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. -UpgradeExternalModule=Lancement du processus de mise à jour de modules externes +UpgradeExternalModule=Exécuter le processus de mise à niveau dédié du module externe SetAtLeastOneOptionAsUrlParameter=Définissez au moins une option en tant que paramètre dans l'URL. Par exemple: '... repair.php?standard=confirmed' NothingToDelete=Rien a supprimer NothingToDo=Rien à faire @@ -163,9 +164,9 @@ MigrationContractsUpdate=Mise à jour des contrats sans détail (gestion du cont MigrationContractsNumberToUpdate=%s contrat(s) a mettre à jour MigrationContractsLineCreation=Création ligne contrat pour contrat ref %s MigrationContractsNothingToUpdate=Pas ou plus de contrats (liés à un produit) sans ligne de détail à corriger. -MigrationContractsFieldDontExist=Le champs fk_facture n'existe plus. Pas d'opération à faire. +MigrationContractsFieldDontExist=Le champ fk_facture n'existe plus. Rien à faire. MigrationContractsEmptyDatesUpdate=Mise à jour des dates de contrats non renseignées -MigrationContractsEmptyDatesUpdateSuccess=Mise à jour des dates de contrats non renseignées +MigrationContractsEmptyDatesUpdateSuccess=Correction de la date de contrat vide effectuée avec succès MigrationContractsEmptyDatesNothingToUpdate=Pas ou plus de date de contrats à renseigner. MigrationContractsEmptyCreationDatesNothingToUpdate=Pas ou plus de date de création à renseigner. MigrationContractsInvalidDatesUpdate=Mise à jour dates contrat incorrectes (pour contrats avec détail en service) @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Mise à jour bon réception MigrationStockDetail=Mise à jour valeur en stock des produits MigrationMenusDetail=Mise à jour table des menus dynamiques MigrationDeliveryAddress=Mise à jour des adresses de livraison dans les bons d'expédition -MigrationProjectTaskActors=Migration de la table llx_projet_task_actors +MigrationProjectTaskActors=Migration de données pour la table llx_projet_task_actors MigrationProjectUserResp=Migration du champ fk_user_resp de llx_projet vers llx_element_contact MigrationProjectTaskTime=Mise à jour du temps consommé en secondes MigrationActioncommElement=Mise à jour des données des actions des éléments MigrationPaymentMode=Migration des modes de paiement MigrationCategorieAssociation=Migration des categories -MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés -MigrationEventsContact=Migration des événements pour ajouter le contact de l'événement dans la table d'affectation +MigrationEvents=Migration d'événements pour ajouter le propriétaire d'événement dans la table d'affectation +MigrationEventsContact=Migration d'événements pour ajouter un contact d'événement dans la table d'affectation MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except" MigrationUserRightsEntity=Mise à jour du champ entity de llx_user_rights MigrationUserGroupRightsEntity=Mise à jour du champ entity de llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Rechargement du module %s MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7 -ShowNotAvailableOptions=Afficher les choix non disponibles -HideNotAvailableOptions=Cacher les choix non disponibles +ShowNotAvailableOptions=Afficher les options non disponibles +HideNotAvailableOptions=Masquer les options non disponibles ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez cliquer ici, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs -YouTryInstallDisabledByDirLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (répertoire renommé avec le suffixe .lock).
-YouTryInstallDisabledByFileLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (par le fichier de verrouillage install.lock dans le répertoire de documents dolibarr).
+YouTryInstallDisabledByDirLock=L'application a tenté de se mettre à niveau automatiquement, mais les pages d'installation / de mise à niveau ont été désactivées pour des raisons de sécurité (répertoire renommé avec le suffixe .lock).
+YouTryInstallDisabledByFileLock=L'application a tenté de se mettre à niveau automatiquement, mais les pages d'installation / de mise à niveau ont été désactivées pour des raisons de sécurité (grâce à l'existence d'un fichier de verrouillage install.lock dans le répertoire de documents dolibarr).
ClickHereToGoToApp=Cliquez ici pour aller sur votre application -ClickOnLinkOrRemoveManualy=Cliquez sur le lien suivant et si vous atteignez toujours cette page, vous devez supprimer manuellement le fichier install.lock dans le répertoire documents +ClickOnLinkOrRemoveManualy=Cliquez sur le lien suivant. Si vous voyez toujours cette même page, vous devez supprimer / renommer le fichier install.lock dans le répertoire des documents. diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index d369d6f45de..c8cf7732896 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -4,7 +4,7 @@ Interventions=Interventions InterventionCard=Fiche intervention NewIntervention=Nouvelle intervention AddIntervention=Créer intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Convertir en intervention récurrente ListOfInterventions=Liste des interventions ActionsOnFicheInter=Événements sur l'intervention LastInterventions=Les %s dernières interventions @@ -51,8 +51,8 @@ UseServicesDurationOnFichinter=Utiliser la durée des services dans les interven UseDurationOnFichinter=Masque le champ de durée pour les enregistrements d'intervention UseDateWithoutHourOnFichinter=Masque les heures et les minutes du champ de la date pour les enregistrements d'intervention InterventionStatistics=Statistiques des interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +NbOfinterventions=Nb de fiches d'intervention +NumberOfInterventionsByMonth=Nb de fiches d'intervention par mois (date de validation) AmountOfInteventionNotIncludedByDefault=Le total des interventions 'nest pas inclus par défaut dans les profits (dans la plupart des cas, les feuilles de temps totalisent le temps passé). Activez l'option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT à 1 dans Accueil > Condiguration > Divers ##### Exports ##### InterId=Id intervention diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 25a82ab2487..02e568ae8a9 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -46,9 +46,9 @@ ErrorMailRecipientIsEmpty=L'adresse du destinataire est vide WarningNoEMailsAdded=Aucun nouvel email à ajouter à la liste des destinataires. ConfirmValidMailing=Confirmez-vous la validation de l'emailing ? ConfirmResetMailing=Attention, en réinitialisant l'emailing %s, vous autorisez son émission en masse une nouvelle fois. Est-ce bien ce que vous voulez faire ? -ConfirmDeleteMailing=Confirmez-vous la suppression de l'emailing ? -NbOfUniqueEMails=Nombre d'emails uniques -NbOfEMails=Nombre d'emails +ConfirmDeleteMailing=Êtes-vous sûr de vouloir supprimer cet email? +NbOfUniqueEMails=Nombre d'e-mails uniques +NbOfEMails=Nombre de courriels TotalNbOfDistinctRecipients=Nombre de destinataires uniques NoTargetYet=Aucun destinataire défini (Aller sur l'onglet Destinataires) NoRecipientEmail=Aucun e-mail de destinataire pour %s @@ -67,7 +67,7 @@ DateSending=Date envoi SentTo=Envoyés à %s MailingStatusRead=Lu YourMailUnsubcribeOK=L'adresse email %s est bien désinscrite de la liste. -ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilisées dans les fonctions d'accusé de lecture et de désinscription +ActivateCheckReadKey=Clé utilisée pour chiffrer l'URL utilisée pour les fonctions "Lire accusé de réception" et "Se désabonner" EMailSentToNRecipients=Email envoyé à %s destinataires. EMailSentForNElements=Email envoyé pour %s enregistrements XTargetsAdded=%s destinataires ajoutés dans la liste cible @@ -109,7 +109,7 @@ MailingNeedCommand2=Vous pouvez toutefois quand même les envoyer par l'interfac ConfirmSendingEmailing=Si vous souhaitez envoyer l'e-mailing depuis cet écran, veuillez confirmer son envoi maintenant, depuis votre navigateur. LimitSendingEmailing=Remarque: L'envoi d'Emailings à partir de l'interface web se fait en plusieurs fois pour des raisons de sécurité et de timeout, %s bénéficiaires à la fois pour chaque session d'envoi. TargetsReset=Vider liste -ToClearAllRecipientsClickHere=Pour vider la liste des destinataires, cliquez sur le bouton +ToClearAllRecipientsClickHere=Pour vider la liste des destinataires de cet emailing, cliquez sur le bouton ToAddRecipientsChooseHere=Pour ajouter des destinataires, choisir dans les listes ci-dessous NbOfEMailingsReceived=Emailings de masse reçus NbOfEMailingsSend=Emailings de masse envoyés @@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Le fichier d'import doit être au format emai UseFormatInputEmailToTarget=Saisissez une chaîne de caractères au format email;nom;prénom;autre MailAdvTargetRecipients=Destinataires (sélection avancée) AdvTgtTitle=Remplissez les champs de saisie pour pré-sélectionner les tiers ou contacts/adresses cibles -AdvTgtSearchTextHelp=Astuces de recherche :
- x%% pour rechercher tous les termes commençant par x,
- ; comme séparateur de valeurs recherchées,
- ! pour exclure une valeur de la recherche :
Exemple : jean;joe;jim%%;!jimo;!jima% affichera tous les résultats jean et joe, ceux commençant par jim en excluant jimo et jima. +AdvTgtSearchTextHelp=Utilisez %% comme caractères génériques. Par exemple, pour rechercher tous les éléments tels que jean, joe, jim , vous pouvez saisir j%%, vous pouvez également utiliser ; comme séparateur de valeur et utiliser ! pour exclure cette valeur. Par exemple, jean; joe; jim%%;! jimo;!jima% ciblera tous les jean, joe, commence par jim mais pas jimo et pas tout ce qui commence par jima. AdvTgtSearchIntHelp=Utiliser un intervalle pour sélectionner un entier ou décimal AdvTgtMinVal=Valeur minimum AdvTgtMaxVal=Valeur maximum @@ -166,4 +166,4 @@ InGoingEmailSetup=Configuration email entrant OutGoingEmailSetupForEmailing=Configuration des e-mail sortant (pour les e-mails de masse) DefaultOutgoingEmailSetup=Configuration des emails sortant Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts avec filtre tiers diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 30d64311b46..1b6468fb574 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Échec de l'envoi de l'email (émetteur=%s, destinataire=% ErrorFileNotUploaded=Le fichier n'a pas été transféré. Vérifiez que sa taille ne dépasse pas le maxium autorisé, que l'espace disque est disponible et qu'un fichier du même nom n'existe pas déjà. ErrorInternalErrorDetected=Erreur détectée ErrorWrongHostParameter=Mauvais paramètre Serveur -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorYourCountryIsNotDefined=Votre pays n'est pas défini. Corriger en allant dans Accueil-Configuration-Société/Institution-Editer. +ErrorRecordIsUsedByChild=Impossible de supprimer cet enregistrement. Cet enregistrement est utilisé par au moins un enregistrement enfant. ErrorWrongValue=Valeur incorrecte ErrorWrongValueForParameterX=Valeur incorrecte pour le paramètre %s ErrorNoRequestInError=Aucune requête en erreur -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorServiceUnavailableTryLater=Service non disponible pour le moment. Réessayez plus tard. ErrorDuplicateField=Doublon dans un champ unique -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Quelques erreurs ont été trouvées. Les modifications ont été annulées. +ErrorConfigParameterNotDefined=Le paramètre %s n'est pas défini dans le fichier de configuration Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur %s dans la base Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'. ErrorNoSocialContributionForSellerCountry=Erreur, pas de types de charges sociales/fiscales définies pour le pays '%s'. ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'entrepôt courant +MaxNbOfRecordPerPage=Nombre max d'enregistrement par page NotAuthorized=Vous n'êtes pas autorisé pour cette action. SetDate=Définir date SelectDate=Sélectionnez une date @@ -78,10 +78,10 @@ FileRenamed=Le fichier a été renommé avec succès FileGenerated=Le fichier a été généré avec succès FileSaved=Fichier enregistré avec succès FileUploaded=Le fichier a été transféré avec succès -FileTransferComplete=File(s) uploaded successfully +FileTransferComplete=Fichier (s) chargé (s) avec succès FilesDeleted=Fichier(s) supprimé(s) avec succès FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela. -NbOfEntries=No. of entries +NbOfEntries=Nombre de Entrées GoToWikiHelpPage=Consulter l'aide (nécessite un accès internet) GoToHelpPage=Consulter l'aide RecordSaved=Enregistrement sauvegardé @@ -154,7 +154,7 @@ Update=Modifier Close=Clôturer CloseBox=Supprimer le widget du tableau de bord Confirm=Confirmer -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Voulez vous envoyer le contenu de cette fiche par email à l'adresse %s ? Delete=Supprimer Remove=Enlever Resiliate=Résilier @@ -328,7 +328,7 @@ Copy=Copier Paste=Coller Default=Défaut DefaultValue=Valeur par défaut -DefaultValues=Default values/filters/sorting +DefaultValues=Valeurs/filtres/tris par défaut Price=Prix PriceCurrency=Prix ​​(devise) UnitPrice=Prix unitaire @@ -348,7 +348,7 @@ AmountTTCShort=Montant TTC AmountHT=Montant HT AmountTTC=Montant TTC AmountVAT=Montant TVA -MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyAlreadyPaid=Déjà payé, devise d'origine MulticurrencyRemainderToPay=Reste à payer (devise d'origine) MulticurrencyPaymentAmount=Montant du règlement (devise d'origine) MulticurrencyAmountHT=Montant HT, devise d'origine @@ -429,7 +429,7 @@ ActionNotApplicable=Non applicable ActionRunningNotStarted=A réaliser ActionRunningShort=En cours ActionDoneShort=Terminé -ActionUncomplete=Incomplete +ActionUncomplete=Incomplet LatestLinkedEvents=Les %s derniers événements liés CompanyFoundation=Société/Organisation Accountant=Comptable @@ -437,6 +437,7 @@ ContactsForCompany=Contacts de ce tiers ContactsAddressesForCompany=Contacts/adresses de ce tiers AddressesForCompany=Adresses de ce tiers ActionsOnCompany=Événements vis à vis de ce tiers +ActionsOnContact=Événements à propos de ce contact/adresse ActionsOnMember=Événements vis à vis de cet adhérent ActionsOnProduct=Événements liés au produit NActionsLate=%s en retard @@ -454,8 +455,8 @@ Generate=Générer Duration=Durée TotalDuration=Durée totale Summary=Résumé -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrStateBoard=Statistiques de la base +DolibarrWorkBoard=Éléments en attente NoOpenedElementToProcess=Aucun élément ouvert à traiter Available=Disponible NotYetAvailable=Pas encore disponible @@ -507,7 +508,7 @@ None=Aucun NoneF=Aucune NoneOrSeveral=Aucun ou plusieurs Late=Retard -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes NoItemLate=Aucun élément en retard Photo=Photo Photos=Photos @@ -635,7 +636,7 @@ SendMail=Envoyer email EMail=Email NoEMail=Pas d'email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Déjà lu NotRead=Non lu NoMobilePhone=Pas de téléphone portable Owner=Propriétaire @@ -668,7 +669,7 @@ NeverReceived=Jamais reçu Canceled=Annulé YouCanChangeValuesForThisListFromDictionarySetup=Les valeurs de cette liste sont modifiables depuis le menu Accueil > Configuration > Dictionnaires YouCanChangeValuesForThisListFrom=Vous pouvez changer les valeurs de cette liste à partir du menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanSetDefaultValueInModuleSetup=Vous pouvez définir la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module Color=Couleur Documents=Fichiers joints Documents2=Documents @@ -707,15 +708,15 @@ Merge=Fusionner DocumentModelStandardPDF=Modèle PDF standard PrintContentArea=Afficher page d'impression de la zone centrale MenuManager=Gestionnaire de menu -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, aussi seul le login %s est autorisé à utiliser l'application en ce moment. CoreErrorTitle=Erreur système CoreErrorMessage=Désolé, une erreur s'est produite. Contacter votre administrateur système pour vérifier les logs ou désactiver l'option $dolibarr_main_prod=1 pour obtenir plus d'information. CreditCard=Carte de crédit ValidatePayment=Valider ce règlement CreditOrDebitCard=Carte de crédit ou débit FieldsWithAreMandatory=Les champs marqués par un %s sont obligatoires -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +FieldsWithIsForPublic=Les champs marqués par %s seront affichés sur la liste publique des adhérents. Si vous ne le souhaitez pas, décochez la case "public". +AccordingToGeoIPDatabase=(selon conversion GeoIP) Line=Ligne NotSupported=Non pris en charge RequiredField=Champ obligatoire @@ -723,8 +724,8 @@ Result=Résultat ToTest=Tester ValidateBefore=La fiche doit être validée pour pouvoir utiliser cette fonction Visibility=Visibilité -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Totalisable +TotalizableDesc=Ce champ est totalisable en liste Private=Privé Hidden=Caché Resources=Ressources @@ -743,7 +744,7 @@ LinkTo=Lier à LinkToProposal=Lier à une proposition commerciale LinkToOrder=Lier à une commande LinkToInvoice=Lier à une facture -LinkToTemplateInvoice=Link to template invoice +LinkToTemplateInvoice=Lien vers le modèle de facture LinkToSupplierOrder=Lier à une commande fournisseur LinkToSupplierProposal=Lier à une proposition commerciale fournisseur LinkToSupplierInvoice=Lier à une facture fournisseur @@ -752,7 +753,7 @@ LinkToIntervention=Lier à une intervention CreateDraft=Créer brouillon SetToDraft=Retour en brouillon ClickToEdit=Cliquer ici pour éditer -ClickToRefresh=Click to refresh +ClickToRefresh=Cliquez pour rafraîchir EditWithEditor=Editer avec CKEditor EditWithTextEditor=Éditer avec l'éditeur de texte EditHTMLSource=Éditer la source HTML @@ -767,14 +768,14 @@ ByDay=Par jour BySalesRepresentative=Par commerciaux LinkedToSpecificUsers=Liés à un contact utilisateur particulier NoResults=Aucun résultat -AdminTools=Admin Tools +AdminTools=Outils d'administration SystemTools=Outils système ModulesSystemTools=Outils Modules Test=Test Element=Élément NoPhotoYet=Pas de photo disponible pour l'instant Dashboard=Tableau de bord -MyDashboard=My Dashboard +MyDashboard=Mon tableau de bord Deductible=Déductible from=de toward=vers @@ -797,7 +798,7 @@ PrintFile=Imprimer fichier %s ShowTransaction=Afficher l'écriture sur le compte bancaire ShowIntervention=Afficher intervention ShowContract=Afficher contrat -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Allez à Accueil - Configuration - Société pour changer de logo ou allez à Accueil - Configuration - Afficher pour masquer. Deny=Refuser Denied=Refusé ListOf=Liste de %s @@ -817,8 +818,8 @@ TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action d NoRecordSelected=Aucu enregistrement sélectionné MassFilesArea=Zone des fichiers générés en masse ShowTempMassFilesArea=Afficher la zone des fichiers générés en masse -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Confirmation de suppression en masse +ConfirmMassDeletionQuestion=Êtes-vous sûr de vouloir supprimer l’enregistrement sélectionné %s? RelatedObjects=Objets liés ClassifyBilled=Classer facturé ClassifyUnbilled=Classer non facturé @@ -836,7 +837,7 @@ Calendar=Calendrier GroupBy=Grouper par... ViewFlatList=Voir vue liste RemoveString=Supprimer la chaine '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Certaines des langues proposées peuvent n'être traduites que partiellement ou contenir des erreurs. Aidez-nous à corriger votre langue en vous inscrivant à l'adresse https://transifex.com/projects/p/dolibarr/ pour ajouter vos améliorations. DirectDownloadLink=Lien de téléchargement direct (public/externe) DirectDownloadInternalLink=Lien de téléchargement direct (requiert d'être logué et autorisé) Download=Téléchargement @@ -847,34 +848,34 @@ ModuleBuilder=Générateur de Module SetMultiCurrencyCode=Choisir la devise BulkActions=Actions de masse ClickToShowHelp=Cliquez pour montrer l'info-bulle d'aide -WebSite=Site web +WebSite=Website WebSites=Sites web -WebSiteAccounts=Comptes de site web +WebSiteAccounts=Website accounts ExpenseReport=Note de frais ExpenseReports=Notes de frais HR=HR HRAndBank=HR et banque AutomaticallyCalculated=Calculé automatiquement TitleSetToDraft=Retour à l'état de brouillon -ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ConfirmSetToDraft=Êtes-vous sûr de vouloir revenir au statut de brouillon? ImportId=Id import Events=Événements -EMailTemplates=Email templates -FileNotShared=File not shared to external public +EMailTemplates=Modèles des courriels +FileNotShared=Fichier non partagé avec un public externe Project=Projet Projects=Projets -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +LeadOrProject=Opportunités | Projet +LeadsOrProjects=Opportunités | Projets +Lead=Opportunité +Leads=Opportunités +ListOpenLeads=Liste des opportunités ouvertes +ListOpenProjects=Liste des projets ouverts +NewLeadOrProject=Nouvelle opportunité ou projet Rights=Permissions LineNb=No ligne IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering +TabLetteringCustomer=Lettrage client +TabLetteringSupplier=Lettrage fournisseur # Week day Monday=Lundi Tuesday=Mardi @@ -931,7 +932,7 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contrats SearchIntoCustomerShipments=Expéditions clients SearchIntoExpenseReports=Notes de frais -SearchIntoLeaves=Leave +SearchIntoLeaves=Congés CommentLink=Commentaires NbComments=Nombre de commentaires CommentPage=Commentaires @@ -939,7 +940,7 @@ CommentAdded=Commentaire ajouté CommentDeleted=Commentaire supprimé Everybody=Tout le monde PayedBy=Payé par -PayedTo=Paid to +PayedTo=Versée à Monthly=Mensuel Quarterly=Trimestriel Annual=Annuel @@ -949,7 +950,8 @@ LocalAndRemote=Local et distant KeyboardShortcut=Raccourci clavier AssignedTo=Assigné à Deletedraft=Supprimer brouillon -ConfirmMassDraftDeletion=Draft mass delete confirmation +ConfirmMassDraftDeletion=Projet de confirmation de suppression en masse FileSharedViaALink=Fichier partagé via un lien -SelectAThirdPartyFirst=Select a third party first... +SelectAThirdPartyFirst=Sélectionnez d'abord un tiers ... YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s +Inventory=Inventaire diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index 3d520889aa7..215e6c13172 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développeurs. Il donne accès aux outil de création ou d'édition de modules additionnels (Cliquez ici pour plus d'information). +ModuleBuilderDesc=Cet outil ne doit être utilisé que par des utilisateurs expérimentés ou des développeurs. Il vous fournit des utilitaires pour construire ou éditer votre propre module.
La documentation relative au développement manuel alternatif est ici . EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans espaces. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...) EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés. ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés (premier répertoire alternatif défini dans %s):%s @@ -13,7 +13,7 @@ ModuleInitialized=Module initialisé FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php ) ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module. -ModuleBuilderDescspecifications=Vous pouvez entrer ici un long texte pour décrire les caractéristiques de votre module qui ne sont pas déjà structuré dans d'autres onglets. Vous avez donc facilement accès à toutes les règles à développer. De plus, ce contenu de texte sera inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=Vous pouvez entrer ici une description détaillée des spécifications de votre module qui n'est pas déjà structurée dans d'autres onglets. Vous avez donc à portée de main toutes les règles à développer. Ce contenu textuel sera également inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Définissez ici les objets que vous souhaitez gérer avec votre module. Une classe CRUD DAO, des fichiers SQL, une page pour lister l'enregistrement des objets, pour créer / modifier / afficher un enregistrement et une API sera générée. ModuleBuilderDescmenus=Cet onglet est dédié à la définition des entrées menu fournies par votre module. ModuleBuilderDescpermissions=Cet onglet est dédié à la définition des nouvelles permissions dont vous voulez fournir avec votre module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=Vue des triggers ajoutés par votre module. Pour inclu ModuleBuilderDeschooks=Cet onglet est dédié aux points d'accroche. ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion/construction de widgets. ModuleBuilderDescbuildpackage=Vous pouvez générer ici un fichier de package "prêt à distribuer" (un fichier .zip normalisé) de votre module et un fichier de documentation "prêt à distribuer". Cliquez simplement sur le bouton pour créer le paquet ou le fichier de documentation. -EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION : tous les fichiers et les données propres au module seront définitivement perdus ! -EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers reliés à cet objet seront définitivement perdus ! +EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION: Tous fichiers relatifs a ce module ET toutes bases de donnes seront supprimés! +EnterNameOfObjectToDeleteDesc=Vous pouvez supprimer un objet\nATTENTION:\nTous fichiers relatifs a cet objet seront supprimes DangerZone=Zone de danger BuildPackage=Générer package/documentation BuildDocumentation=Générez la documentation -ModuleIsNotActive=Le module n'est pas encore activé. Aller à %s pour l'activer ou cliquer ici : +ModuleIsNotActive=Ce module n'est pas encore activé. Allez à %s pour le faire vivre ou cliquez ici: ModuleIsLive=Ce module a été activé. Tout changement sur lui pourrait casser une fonctionnalité actuellement activée. DescriptionLong=Description longue EditorName=Nom de l'éditeur @@ -47,7 +47,7 @@ RegenerateClassAndSql=Effacer et générer à nouveau les fichiers de classe et RegenerateMissingFiles=Générer les fichiers manquant SpecificationFile=Fichier de description des règles métiers LanguageFile=Fichier langue -ConfirmDeleteProperty=Êtes-vous sûr de vouloir supprimer la propriété%s ? Cela changera le code dans la classe PHP, mais supprimera également la colonne de la définition de table d'objet. +ConfirmDeleteProperty=Voulez-vous vraiment supprimer la propriété %s ? Cela modifiera le code de la classe PHP, mais supprimera également la colonne de la définition de la table de l'objet. NotNull=Non NULL NotNullDesc=1=Définir le champ en base à NOT NULL. -1=Autoriser les valeurs nulles et forcer la valeur à NULL si vide ('' ou 0). SearchAll=Utilisé par la "recherche globale" @@ -66,7 +66,7 @@ PageForLib=Fichier pour les librairies PHP SqlFileExtraFields=Fichier SQL pour les attributs complémentaires SqlFileKey=Fichier Sql pour les clés AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom dans une casse différente -UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Est une mesure DirScanned=Répertoire scanné NoTrigger=Pas de trigger @@ -78,7 +78,7 @@ SeeExamples=Voir des exemples ici EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION) VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage. Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage) IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0) -SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0) +SearchAllDesc=Le champ est-il utilisé pour effectuer une recherche à partir de l'outil de recherche rapide? (Exemples: 1 ou 0) SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc. LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue. MenusDefDesc=Définissez ici les menus fournis par votre module (une fois définis, ils sont visibles dans l'éditeur de menu %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez ex SeeIDsInUse=Voir les IDs utilisés dans votre installation SeeReservedIDsRangeHere=Voir la plage des ID réservés ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr -TryToUseTheModuleBuilder=Si vous avez des connaissances en SQL et PHP, vous pouvez essayer d'utiliser l'assistant de création de module natif. Activez simplement le module et utilisez l'assistant en cliquant sur dans le menu en haut à droite. Attention: Ceci est une fonctionnalité de développeur, une mauvaise utilisation peut casser votre application. +TryToUseTheModuleBuilder=Si vous connaissez SQL et PHP, vous pouvez utiliser l'assistant de création de module natif.
Activez le module %s et utilisez l'assistant en cliquant sur la . dans le menu en haut à droite.
Avertissement: Il s'agit d'une fonctionnalité avancée pour les développeurs. Ne pas expérimenter sur votre site de production! SeeTopRightMenu=Voir à droite de votre barre de menu principal AddLanguageFile=Ajouter le fichier de langue YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues") @@ -96,6 +96,7 @@ DropTableIfEmpty=(Supprimer la table si vide) TableDoesNotExists=La table %s n'existe pas TableDropped=La table %s a été supprimée InitStructureFromExistingTable=Construire la chaîne du tableau de structure d'une table existante -UseAboutPage=Désactiver la page à propos de -UseDocFolder=Désactiver le dossier de la documentation +UseAboutPage=Désactiver la page "A propos" +UseDocFolder=Désactiver le dossier Documentation UseSpecificReadme=Utiliser un fichier ReadMe spécifique +RealPathOfModule=Reel chemin du dossier du module diff --git a/htdocs/langs/fr_FR/multicurrency.lang b/htdocs/langs/fr_FR/multicurrency.lang index 3e4718a561e..028881b07d9 100644 --- a/htdocs/langs/fr_FR/multicurrency.lang +++ b/htdocs/langs/fr_FR/multicurrency.lang @@ -3,18 +3,18 @@ MultiCurrency=Multi-devise ErrorAddRateFail=Erreur lors de l'ajout du taux ErrorAddCurrencyFail=Erreur lors de l'ajout de la devise ErrorDeleteCurrencyFail=Erreur de suppression -multicurrency_syncronize_error=Erreur de synchronisation %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour trouver le taux de change, au lieu d'utiliser dernier taux connu -multicurrency_useOriginTx=Quand un objet est créé à partir d'un autre, garder le taux original de l'objet source (sinon utiliser le dernier taux connu) +multicurrency_syncronize_error=Erreur de synchronisation: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour rechercher le taux de change, au lieu d'utiliser le dernier taux connu +multicurrency_useOriginTx=Lorsqu'un objet est créé à partir d'un autre, conservez le taux d'origine de l'objet source (sinon utilisez le dernier taux connu). CurrencyLayerAccount=API CurrencyLayer CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur leur site web pour pouvoir utiliser cette fonctionnalité.
Obtenez votre Clé API
Si vous utilisez un compte gratuit, vous ne pouvez pas changer la devise source(USD par défaut)
Mais si votre devise principale n'est pas USD, vous pouvez utiliser une devise source alternative pour forcer votre devise principale

Vous êtes limité à 1000 synchronisations par mois. multicurrency_appId=Clé API multicurrency_appCurrencySource=Devise source multicurrency_alternateCurrencySource=Devise du document source CurrenciesUsed=Devises utilisées -CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux dont vous avez besoin sur vos propositions commerciales,commandes, etc. +CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux que vous devez utiliser pour vos propositions , commandes , etc. rate=taux MulticurrencyReceived=Reçu, devise originale -MulticurrencyRemainderToTake=Montant restant, devise originale +MulticurrencyRemainderToTake=Montant restant, devise d'origine MulticurrencyPaymentAmount=Montant du règlement (devise d'origine) AmountToOthercurrency=Montant destination (en devise du compte de réception) diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index 0cf70c90257..55daf2154a2 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -35,7 +35,7 @@ TitleChoice=Libellé du choix ExportSpreadsheet=Exporter feuille de résultats ExpireDate=Date expiration NbOfSurveys=Nombre de sondages -NbOfVoters=Nombre de votants +NbOfVoters=Nbre de votants SurveyResults=Résultats PollAdminDesc=Vous êtes habilité à modifier toutes les lignes de votes par le bouton "Éditer". Vous pouvez supprimer une colonne ou ligne avec %s. Vous pouvez aussi ajouter une nouvelle colonne avec %s. 5MoreChoices=5 choix suplémentaires @@ -58,4 +58,4 @@ MoreChoices=Entrez plus de choix pour les votants SurveyExpiredInfo=Le sondage a été fermé ou le délai de vote est expiré EmailSomeoneVoted=%s a rempli une ligne.\nVous pouvez trouver le sondage via le lien:\n%s ShowSurvey=Afficher le sondage -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +UserMustBeSameThanUserUsedToVote=Vous devez avoir voté et utiliser le même nom d'utilisateur que celui utilisé pour voter, pour poster un commentaire diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index ba4ed1d43bf..6b24934922b 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Nombre de commandes par mois AmountOfOrdersByMonthHT=Montant total de commandes par mois (HT) ListOfOrders=Liste des commandes CloseOrder=Clôturer commande -ConfirmCloseOrder=Êtes-vous sûr de vouloir classer cette commande à Délivrée ? Une fois une commande délivrée, elle peut aussi être passée à facturée. +ConfirmCloseOrder=Voulez-vous vraiment que cette commande soit livrée? Une fois qu'une commande est livrée, elle peut être définie sur facturée. ConfirmDeleteOrder=Êtes-vous sûr de vouloir effacer cette commande ? ConfirmValidateOrder=Êtes-vous sûr de vouloir valider cette commande sous la référence %s ? ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir restaurer la commande %s au statut brouillon ? @@ -141,6 +141,7 @@ OrderByWWW=En ligne OrderByPhone=Téléphone # Documents models PDFEinsteinDescription=Modèle de commande complet (logo…) +PDFEratostheneDescription=Modèle de commande complet (logo…) PDFEdisonDescription=Modèle de commande simple PDFProformaDescription=Modèle de facture proforma complet (logo…) CreateInvoiceForThisCustomer=Facturer commandes diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index c24c4f0010b..ebb13aca043 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -3,7 +3,7 @@ SecurityCode=Code de sécurité NumberingShort=N° Tools=Outils TMenuTools=Outils -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=Cet espace regroupe divers outils non accessibles par les autres entrées du menu.
Tous ces outils sont accessibles depuis le menu sur le côté.. Birthday=Anniversaire BirthdayDate=Date anniversaire DateToBirth=Date de naissance @@ -23,7 +23,7 @@ MessageForm=Message sur l'écran de paiement en ligne MessageOK=Message sur page de retour de paiement validé MessageKO=Message sur page de retour de paiement annulé ContentOfDirectoryIsNotEmpty=Le contenu de ce répertoire n'est pas vide. -DeleteAlsoContentRecursively=Check to delete all content recursively +DeleteAlsoContentRecursively=Cocher pour supprimer tout le contenu de manière récursive YearOfInvoice=Année de la date de facturation PreviousYearOfInvoice=Année précédente de la date de facturation @@ -38,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée Notify_ORDER_SUPPLIER_APPROVE=Commande fournisseur approuvée Notify_ORDER_SUPPLIER_REFUSE=Commande fournisseur refusée Notify_PROPAL_VALIDATE=Validation proposition commerciale client -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=Proposition client fermée signée +Notify_PROPAL_CLOSE_REFUSED=Proposition client fermée refusée Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email Notify_WITHDRAW_TRANSMIT=Transmission prélèvement Notify_WITHDRAW_CREDIT=Crédit prélèvement @@ -48,11 +48,11 @@ Notify_COMPANY_CREATE=Tiers créé Notify_COMPANY_SENTBYMAIL=Email envoyé depuis la fiche Tiers Notify_BILL_VALIDATE=Facture client validée Notify_BILL_UNVALIDATE=Dévalidation facture client -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=Facture client payée Notify_BILL_CANCEL=Annulation facture client Notify_BILL_SENTBYMAIL=Envoi facture client par email Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid +Notify_BILL_SUPPLIER_PAYED=Facture fournisseur payée Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email Notify_BILL_SUPPLIER_CANCELED=Facture fournisseur annulée Notify_CONTRACT_VALIDATE=Validation contrat @@ -70,28 +70,29 @@ Notify_PROJECT_CREATE=Création de projet Notify_TASK_CREATE=Tâche créée Notify_TASK_MODIFY=Tâche modifiée Notify_TASK_DELETE=Tâche supprimée -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved +Notify_EXPENSE_REPORT_VALIDATE=Rapport de dépenses validé (approbation requise) +Notify_EXPENSE_REPORT_APPROVE=Note de frais approuvé +Notify_HOLIDAY_VALIDATE=Demande de congé validée (approbation requise) +Notify_HOLIDAY_APPROVE=Demande de congé approuvée SeeModuleSetup=Voir la configuration du module %s NbOfAttachedFiles=Nombre de fichiers/documents liés TotalSizeOfAttachedFiles=Taille totale fichiers/documents liés MaxSize=Taille maximum AttachANewFile=Ajouter un nouveau fichier/document LinkedObject=Objet lié -NbOfActiveNotifications=Number of notifications (no. of recipient emails) +NbOfActiveNotifications=Nombre de notifications (nb d'e-mails de destinataires) PredefinedMailTest=__(Hello)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nCeci est un message de test (le mot test doit être en gras).
Les 2 lignes sont séparées par un retour à la ligne.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Bonjour)__\n\nVeuillez trouver la facture ci-jointe __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Bonjour)__\n\nNous tenons à vous avertir que la facture __REF__ ne semble pas avoir été payée. La facture est jointe, à titre de rappel.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Bonjour)__\n\nVeuillez trouver ci-joint la proposition commerciale __REF__\n\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, la commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nVeuillez trouver ci-joint notre commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVeuillez trouver la facture ci-jointe __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nVeuillez trouver ci-joint l'expédition __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nVeuillez trouver l'intervention ci-jointe __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Vous pouvez cliquer sur le lien ci-dessous pour effectuer votre paiement si ce n'est déjà fait.\n\n%s\n\n @@ -175,7 +176,7 @@ EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre P ProfIdShortDesc=Id prof. %s est une information qui dépend du pays du tiers.
Par exemple, pour le pays %s, il s'agit du code %s. DolibarrDemo=Démonstration de Dolibarr ERP/CRM StatsByNumberOfUnits=Statistiques de quantités de produits/services -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) +StatsByNumberOfEntities=Statistiques en nombre d'entités référantes (nb de factures, ou commandes...) NumberOfProposals=Nombre de propositions commerciales NumberOfCustomerOrders=Nombre de commandes clients NumberOfCustomerInvoices=Nombre de factures clients @@ -188,10 +189,10 @@ NumberOfUnitsCustomerInvoices=Quantités présentes dans les factures clients NumberOfUnitsSupplierProposals=Quantités présentes dans les demande de prix NumberOfUnitsSupplierOrders=Quantités présentes dans les commandes fournisseurs NumberOfUnitsSupplierInvoices=Quantités présentes dans les factures fournisseurs -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée. EMailTextInvoiceValidated=La facture %s vous concernant a été validée. -EMailTextInvoicePayed=The invoice %s has been paid. +EMailTextInvoicePayed=La facture %s a été payée. EMailTextProposalValidated=La proposition commerciale %s vous concernant a été validée. EMailTextProposalClosedSigned=La proposition %s a été clôturée signée. EMailTextOrderValidated=La commande %s vous concernant a été validée. @@ -201,10 +202,10 @@ EMailTextOrderApprovedBy=La commande %s a été approuvée par %s. EMailTextOrderRefused=La commande %s a été refusée. EMailTextOrderRefusedBy=La commande %s a été refusée par %s. EMailTextExpeditionValidated=L'expédition %s a été validée. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextExpenseReportValidated=La note de frais %s a été validée. +EMailTextExpenseReportApproved=Le expensereport %s a été approuvé. +EMailTextHolidayValidated=La demande de congé %s a été validée. +EMailTextHolidayApproved=La demande de congé %s a été approuvée. ImportedWithSet=Lot d'importation (Import key) DolibarrNotification=Notification automatique ResizeDesc=Entrer la nouvelle largeur OU la nouvelle hauteur. Le ratio d'aspect est conservé lors du redimensionnement… @@ -212,7 +213,7 @@ NewLength=Nouvelle largeur NewHeight=Nouvelle hauteur NewSizeAfterCropping=Nouvelles dimensions après recadrage DefineNewAreaToPick=Définissez la zone d'image à conserver (clic gauche sur l'image puis glisser vers les coins opposés) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=Cette page permet de redimensionner ou recadrer une image. Voici les informations sur l'image courante en cours d'édition ImageEditor=Éditeur d'image YouReceiveMailBecauseOfNotification=Vous recevez ce message car votre email a été abonné à certaines notifications automatiques pour vous informer d'événements particuliers issus du logiciel %s de %s. YouReceiveMailBecauseOfNotification2=L'événement en question est le suivant : @@ -243,10 +244,10 @@ YourPasswordMustHaveAtLeastXChars=Votre mot de passe doit avoir au moins &tag=value à n'importe quelles de ces URL (obligatoire pour le paiement libre uniquement) pour ajouter votre propre "code commentaire" du paiement. -SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à %s pour avoir le paiement créé automatiquement si validé. +SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à %s pour avoir le paiement créé automatiquement si validé par Paybox. YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a bien été enregistré. Merci. YourPaymentHasNotBeenRecorded=Votre paiement n'a PAS été enregistré et la transaction a été annulée. Merci. AccountParameter=Paramètres du compte diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index 7177b1684fe..2d94ef5c1ff 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuration module PayPal -PaypalDesc=Ce module permet d'offrir une page de paiement via le prestataire Paypal pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) +PaypalDesc=Ce module permet d'offrir aux clients une page de paiement via le prestataire Paypal. Ceci peut être utiliser pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr particulier (facture, commande…) PaypalOrCBDoPayment=Payer avec Paypal (Carte de crédit ou Paypal) PaypalDoPayment=Payer par PayPal PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox) @@ -11,10 +11,9 @@ PAYPAL_SSLVERSION=Curl Version SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul PaypalModeIntegral=Intégral PaypalModeOnlyPaypal=PayPal seul -ONLINE_PAYMENT_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement en ligne +ONLINE_PAYMENT_CSS_URL=URL facultative de la feuille de style CSS sur la page de paiement en ligne ThisIsTransactionId=Voici l'identifiant de la transaction: %s PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email -YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s NewOnlinePaymentReceived=Nouveau paiement en ligne reçu NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée ONLINE_PAYMENT_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non) @@ -28,7 +27,8 @@ ShortErrorMessage=Message d'erreur court ErrorCode=Code erreur ErrorSeverityCode=Code d'erreur sévérité OnlinePaymentSystem=Système de paiement en ligne -PaypalLiveEnabled=Paypal live activé (sinon mode test/bac à sable) -PaypalImportPayment=Importer paiements Paypal +PaypalLiveEnabled=PayPal live activé (sinon test / mode sandbox) +PaypalImportPayment=Importer des paiements PayPal PostActionAfterPayment=Actions complémentaires après paiement ARollbackWasPerformedOnPostActions=Une annulation a été effectuée sur toutes les actions Post paiement. Vous devez compléter les actions complémentaires manuellement si elles sont nécessaires. +ValidationOfPaymentFailed=La validation du paiement a échoué diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index 62cad4af2c5..e93ce936de1 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -2,7 +2,7 @@ Module64000Name=Impressions Directe Module64000Desc=Activer le système d'impression Directe PrintingSetup=Réglages du module Impression Directe -PrintingDesc=Ce module ajoute un bouton Imprimer afin d'envoyer directement les documents à une imprimante (sans ouvrir le document dans une application). +PrintingDesc=Ce module ajoute un bouton Imprimer à différents modules pour permettre aux documents d'être imprimés directement sur une imprimante sans avoir à ouvrir le document dans une autre application. MenuDirectPrinting=Travaux d'impressions directe DirectPrint=Impressions Directe PrintingDriverDesc=Paramètres de configuration pour le driver d'impression @@ -19,7 +19,7 @@ UserConf=Configuration par utilisateur PRINTGCP_INFO=Configuration Google OAuth API PRINTGCP_AUTHLINK=Authentification PRINTGCP_TOKEN_ACCESS=Token OAuth Google Cloud Impression -PrintGCPDesc=Ce driver permet d'envoyer des documents directement à l'imprimante via Google Cloud Print +PrintGCPDesc=Ce pilote permet d'envoyer des documents directement à une imprimante à l'aide de Google Cloud Print. GCP_Name=Nom GCP_displayName=Nom affiché GCP_Id=Id imprimante @@ -27,7 +27,7 @@ GCP_OwnerName=Nom propriétaire GCP_State=Etat imprimante GCP_connectionStatus=Etats en ligne GCP_Type=Type d'imprimante -PrintIPPDesc=Ce driver permet d'envoyer les documents directement à une imprimante. Il requiert un système Linux avec CUPS installé. +PrintIPPDesc=Ce pilote permet d’envoyer des documents directement à une imprimante. Il nécessite un système Linux avec CUPS installé. PRINTIPP_HOST=Serveur d'impression PRINTIPP_PORT=Port PRINTIPP_USER=Identifiant diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 362f065043a..3c66c355246 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -17,7 +17,7 @@ Reference=Référence NewProduct=Nouveau produit NewService=Nouveau service ProductVatMassChange=Changement TVA en masse -ProductVatMassChangeDesc=Cette page permet de modifier les taux de TVA définis sur les produits ou services d'une valeur vers une autre. Attention, la modification est réalisée en masse sur toute la base de donnée. +ProductVatMassChangeDesc=Cette page peut être utilisée pour modifier un taux de TVA défini sur des produits ou services d’une valeur à une autre. Attention, cette modification est globale / effectuée sur toutes les bases. MassBarcodeInit=Initialisation codes-barre MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code-barre sur des objets qui ne disposent pas de code-barre défini. Vérifiez avant que l'installation du module code-barres est complète. ProductAccountancyBuyCode=Code comptable (achat) @@ -97,8 +97,8 @@ NoteNotVisibleOnBill=Note (non visible sur les factures, propals...) ServiceLimitedDuration=Si produit de type service à durée limitée : MultiPricesAbility=Plusieurs niveaux de prix par produit/service (chaque client est dans un et un seul niveau) MultiPricesNumPrices=Nombre de prix -AssociatedProductsAbility=Prise en charge des produits virtuels -AssociatedProducts=Produit virtuel +AssociatedProductsAbility=Activer des produits virtuels (kits) +AssociatedProducts=Produits virtuels AssociatedProductsNumber=Nbre de sous-produits constituant ce produit virtuel ParentProductsNumber=Nbre de produits virtuels/packages parent ParentProducts=Produits parents @@ -134,7 +134,7 @@ PredefinedServicesToSell=Services prédéfinis en vente PredefinedProductsAndServicesToSell=Produits/Services prédéfinis en vente PredefinedProductsToPurchase=Produits prédéfinis à acheter PredefinedServicesToPurchase=Services prédéfinis à acheter -PredefinedProductsAndServicesToPurchase=Produits/services prédéfinis à acheter +PredefinedProductsAndServicesToPurchase=Produits / services prédéfinis à l'achat NotPredefinedProducts=Pas de produit/service prédéfini GenerateThumb=Générer la vignette ServiceNb=Service no %s @@ -145,7 +145,7 @@ Finished=Produit manufacturé RowMaterial=Matière première CloneProduct=Cloner produit/service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service %s ? -CloneContentProduct=Cloner les informations générales du produit/service +CloneContentProduct=Cloner toutes les informations principales du produit / service ClonePricesProduct=Cloner les prix CloneCompositionProduct=Cloner le produits packagés CloneCombinationsProduct=Cloner les variantes @@ -233,7 +233,7 @@ BarCodeDataForThirdparty=Information de code barre du produit %s : ResetBarcodeForAllRecords=Définir la valeur de code-barres pour tous les enregistrements (cela réinitialiser également les valeurs de code-barres déjà défini par des nouvelles) PriceByCustomer=Prix différents pour chaque client PriceCatalogue=Un seul prix de vente par produit/service -PricingRule=Règles pour les prix clients +PricingRule=Règles de vente AddCustomerPrice=Ajouter prix par client ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients PriceByCustomerLog=Historique des prix clients précédents @@ -293,7 +293,8 @@ ProductSheet=Fiche produit ServiceSheet=Fiche service PossibleValues=Valeurs possibles GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...) - +UseProductFournDesc=Utiliser les descriptions des produits des fournisseurs dans les documents fournisseurs +ProductSupplierDescription=Description du fournisseur du produit #Attributes VariantAttributes=Attributs de variante ProductAttributes=Attributs de variantes pour les produits @@ -329,6 +330,8 @@ NbOfDifferentValues=Nb de valeurs différentes NbProducts=Nb de produits ParentProduct=Produit parent HideChildProducts=Cacher les variantes de produits +ShowChildProducts=Afficher les variantes de produits +NoEditVariants=Accédez à la fiche produit parent et modifiez l'impact sur le prix des variantes dans l'onglet variantes. ConfirmCloneProductCombinations=Êtes-vous sur de vouloir copier les variantes du produits vers l'autre produit parent avec la référence donnée ? CloneDestinationReference=Référence du produit cible ErrorCopyProductCombinations=Une erreur s'est produite lors de la copie des variantes de produit diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index d595d478405..e279650cf37 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet ? ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche ? OpenedProjects=Projets ouverts OpenedTasks=Tâches ouvertes -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +OpportunitiesStatusForOpenedProjects=Montant des opportunités ouvertes par statut +OpportunitiesStatusForProjects=Montant des opportunités par statut ShowProject=Afficher projet ShowTask=Afficher tâche SetProject=Définir projet NoProject=Aucun projet défini ou responsable -NbOfProjects=No. of projects -NbOfTasks=No. of tasks +NbOfProjects=Nombre de projets +NbOfTasks=Nombre de tâches TimeSpent=Temps consommé TimeSpentByYou=Temps consommé par vous TimeSpentByUser=Temps consommé par utilisateur @@ -79,20 +79,20 @@ GoToListOfTimeConsumed=Aller à la liste des temps consommés GoToListOfTasks=Aller à la liste des tâches GoToGanttView=Aller à la vue Gantt GanttView=Vue Gantt -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project +ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet +ListOrdersAssociatedProject=Liste des commandes clients associées au projet +ListInvoicesAssociatedProject=Liste des factures clients associées au projet +ListPredefinedInvoicesAssociatedProject=Liste des modèles de facture client associées au projet +ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées au projet +ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet +ListContractAssociatedProject=Liste des contrats associés au projet +ListShippingAssociatedProject=Liste des expéditions associées au projet +ListFichinterAssociatedProject=Liste des interventions associées au projet +ListExpenseReportsAssociatedProject=Liste des notes de frais associées au projet +ListDonationsAssociatedProject=Liste des dons associés au projet +ListVariousPaymentsAssociatedProject=Liste des paiements divers liés au projet +ListSalariesAssociatedProject=Liste des paiements de salaires liés au projet +ListActionsAssociatedProject=Liste des événements associés au projet ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet ListTaskTimeForTask=Liste du temps consommé sur les tâches ActivityOnProjectToday=Activité projet aujourd'hui @@ -147,11 +147,11 @@ ProjectModifiedInDolibarr=Projet %s modifié TaskCreatedInDolibarr=Tâche %s créée TaskModifiedInDolibarr=Tâche %s modifiée TaskDeletedInDolibarr=Tâche %s supprimée -OpportunityStatus=Lead status +OpportunityStatus=Statut opportunité OpportunityStatusShort=Status opp. -OpportunityProbability=Lead probability +OpportunityProbability=Probabilité d'opportunité OpportunityProbabilityShort=Prob. opp. -OpportunityAmount=Lead amount +OpportunityAmount=Montant opportunité OpportunityAmountShort=Montant Opp. OpportunityAmountAverageShort=montant moyen des opportunités OpportunityAmountWeigthedShort=Montant pondéré des opportunités @@ -168,9 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributeur SelectElement=Séléctionnez l'élément AddElement=Associer l'élément # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Modèle de document project pour l'aperçu des objets liées +DocumentModelBaleine=Modèle de document de projet pour les tâches +DocumentModelTimeSpent=Modèle de rapport de projet pour le temps passé PlannedWorkload=Charge de travail prévue PlannedWorkloadShort=Charge de travail ProjectReferers=Objets associés @@ -184,7 +184,7 @@ ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact TasksWithThisUserAsContact=Tâches assignées à cet utilisateur ResourceNotAssignedToProject=Non assigné au projet ResourceNotAssignedToTheTask=Non assigné à la tache -NoUserAssignedToTheProject=No users assigned to this project +NoUserAssignedToTheProject=Aucun utilisateur assigné à ce projet TimeSpentBy=Temps consommé par TasksAssignedTo=Tâches assignées à AssignTaskToMe=M'assigner la tâche @@ -192,26 +192,26 @@ AssignTaskToUser=Assigner tâche à %s SelectTaskToAssign=Sélectionnez la tâche à assigner AssignTask=Assigner ProjectOverview=Vue d'ensemble -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageTasks=Utiliser les projets pour suivre les tâches et/ou saisir du temps consommé (feuilles de temps) ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ProjectNbProjectByMonth=Nb de projets créés par mois +ProjectNbTaskByMonth=Nombre de tâches créées par mois +ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois +ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités par mois +ProjectOpenedProjectByOppStatus=Opportunités ouvertes par statut d'opportunité ProjectsStatistics=Statistics sur les projets TasksStatistics=Statistiques sur le projet/tâche principale TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible. IdTaskTime=Id ligne de temps YouCanCompleteRef=SI vous souhaitez compléter la référence avec d'autres informations filtrables, il est recommandé d'ajouter le caractère - entre les données. La numérotation automatique sera alors fonctionnelle pour le prochain compteur. Par exemple %s-ABC. Il est également possible d'ajouter des mots-clés dans le libellé. Il est cependant recommandé d'utiliser un attribut supplémentaire ou extrafield. OpenedProjectsByThirdparties=Projets ouverts par tiers -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OnlyOpportunitiesShort=Opportunités uniquement +OpenedOpportunitiesShort=Opportunités ouvertes +NotOpenedOpportunitiesShort=Pas d'opportunité ouverte +NotAnOpportunityShort=Non une opportunité +OpportunityTotalAmount=Montant total des opportunités +OpportunityPonderatedAmount=Montant pondéré des opportunités +OpportunityPonderatedAmountDesc=Montant des opportunités pondéré par la probabilité OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposition @@ -232,5 +232,5 @@ DontHavePermissionForCloseProject=Vous n'êtes pas autorisé à fermer le projet DontHaveTheValidateStatus=Le projet %s doit être ouvert pour être fermé RecordsClosed=%s projet(s) fermé(s) SendProjectRef=A propos du projet %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Le module 'Paiement des salaires des employés' doit être activé pour définir le taux horaire des employés afin de valoriser le temps passé +NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle réference de tâche est suggérée diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index a575824fc72..9dffafa301b 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signée (à facturer) PropalStatusNotSigned=Non signée (fermée) PropalStatusBilled=Facturée PropalStatusDraftShort=Brouillon -PropalStatusValidatedShort=Validée (ouverte) +PropalStatusValidatedShort=Validé (ouvert) PropalStatusClosedShort=Fermée PropalStatusSignedShort=Signée PropalStatusNotSignedShort=Non signée @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propale %s inexistante AddToDraftProposals=Ajouter à proposition brouillon NoDraftProposals=Pas de propositions brouillons CopyPropalFrom=Créer proposition/devis par recopie d'un proposition existante -CreateEmptyPropal=Créer proposition/devis vierge +CreateEmptyPropal=Créer proposition/devis vierge ou avec la liste des produits/services DefaultProposalDurationValidity=Délai de validité par défaut (en jours) -UseCustomerContactAsPropalRecipientIfExist=Utiliser l'adresse de contact suivi client si définie plutôt que l'adresse du tiers comme destinataire des propositions +UseCustomerContactAsPropalRecipientIfExist=Utiliser l'adresse de 'contact suivi client' si définie plutôt que l'adresse du tiers comme destinataire des propositions ClonePropal=Cloner proposition commerciale ConfirmClonePropal=Êtes-vous sûr de vouloir cloner la proposition commerciale %s ? ConfirmReOpenProp=Êtes-vous sûr de vouloir réouvrir la proposition commerciale %s ? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Contact client suivi proposition TypeContact_propal_external_SHIPPING=Contact client pour la livraison # Document models DocModelAzurDescription=Modèle de proposition commerciale complet (logo…) +DocModelCyanDescription=Modèle de proposition commerciale complet (logo…) DefaultModelPropalCreate=Modèle par défaut à la création DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer) DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturée) diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang index 7335498a955..0e77bb91371 100644 --- a/htdocs/langs/fr_FR/receiptprinter.lang +++ b/htdocs/langs/fr_FR/receiptprinter.lang @@ -17,7 +17,7 @@ CONNECTOR_FILE_PRINT=Imprimante locale CONNECTOR_WINDOWS_PRINT=Imprimante Windows local CONNECTOR_DUMMY_HELP=Fausse imprimante pour le test, ne fait rien CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer PROFILE_DEFAULT=Profil par défatut PROFILE_SIMPLE=Profil standard diff --git a/htdocs/langs/fr_FR/resource.lang b/htdocs/langs/fr_FR/resource.lang index 05c91f0432a..be7547b36da 100644 --- a/htdocs/langs/fr_FR/resource.lang +++ b/htdocs/langs/fr_FR/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Effacer ressource ConfirmDeleteResourceElement=Confirmer la suppression de cette ressource ? NoResourceInDatabase=Pas de ressource en base NoResourceLinked=Aucune ressource liée - +ActionsOnResource=Événements liés à cette ressource ResourcePageIndex=Liste des ressources ResourceSingular=Resource ResourceCard=Fiche diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 6e36ddca890..ac9510d110f 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -1,10 +1,11 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilisé pour les utilisateurs -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Le compte comptable défini sur la carte utilisateur sera utilisé uniquement pour la comptabilité auxiliaire. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité auxiliaire si le compte dédié de l'utilisateur n'est pas défini. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Le compte de comptabilité dédié défini sur la carte d’utilisateur sera utilisé pour la comptabilité Subledger uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité Subledger si le compte de comptabilité utilisateur dédié sur utilisateur n'est pas défini. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable par défaut pour les paiements de salaires Salary=Salaire Salaries=Salaires NewSalaryPayment=Nouveau règlement de salaire +AddSalaryPayment=Ajouter un paiement de salaire SalaryPayment=Règlement salaire SalariesPayments=Règlements des salaires ShowSalaryPayment=Afficher règlement de salaire @@ -15,4 +16,4 @@ THMDescription=Cette valeur peut être utilisé pour calculer le coût horaire c TJMDescription=Cette valeur est actuellement seulement une information et n'est utilisé pour aucun calcul LastSalaries=Les %s derniers règlements de salaires AllSalaries=Tous les règlements de salaires -SalariesStatistics=Statistiques salaires +SalariesStatistics=Statistiques salariales diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 5898f7384e5..8cd53d0aed4 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -44,7 +44,6 @@ TransferStock=Transférer stock MassStockTransferShort=Transfert stock en masse StockMovement=Mouvement de stock StockMovements=Mouvements de stock -LabelMovement=Libellé du mouvement NumberOfUnit=Nombre de pièces UnitPurchaseValue=Prix d'achat unitaire StockTooLow=Stock insuffisant @@ -55,20 +54,20 @@ PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création AllowAddLimitStockByWarehouse=Autoriser l'ajout d'une limite et d'un stock désiré par produit et entrepôt à la place de produit seul -IndependantSubProductStock=Le stock du produit et le stock des sous-produits sont indépendant +IndependantSubProductStock=Le stock de produits et le stock de sous-produits sont indépendants QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée QtyToDispatchShort=Qté à ventiler OrderDispatch=Biens reçus -RuleForStockManagementDecrease=Règle de gestion des décrémentations automatiques de stock (la décrémentation manuelle est toujours possible, même si une décrémentation automatique est activée) -RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock (l'incrémentation manuelle est toujours possible, même si une incrémentation automatique est activée) -DeStockOnBill=Décrémenter les stocks physiques sur validation des factures/avoirs clients -DeStockOnValidateOrder=Décrémenterr les stocks physiques sur validation des commandes clients +RuleForStockManagementDecrease=Choisissez Règle pour la réduction automatique du stock (la réduction manuelle est toujours possible, même si une règle de diminution automatique est activée). +RuleForStockManagementIncrease=Choisissez Règle pour augmentation de stock automatique (une augmentation manuelle est toujours possible, même si une règle d’augmentation automatique est activée) +DeStockOnBill=Diminution des stocks réels lors de la validation de la facture client / note de crédit +DeStockOnValidateOrder=Diminuer les stocks réels lors de la validation de la commande client DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions -DeStockOnShipmentOnClosing=Décrémenter les stocks phisiques au classement "clôturée" de l'expédition -ReStockOnBill=Incrémenter les stocks physiques sur validation des factures/avoirs fournisseurs -ReStockOnValidateOrder=Incrémenter les stocks physiques sur approbation des commandes fournisseurs -ReStockOnDispatchOrder=Incrémenter les stocks physiques sur ventilation manuelle dans les entrepôts, après réception de la marchandise +DeStockOnShipmentOnClosing=Décrémenter les stocks physiques au classement "clôturée" de l'expédition +ReStockOnBill=Augmenter les stocks réels lors de la validation de la facture fournisseur / de la note de crédit +ReStockOnValidateOrder=Augmenter les stocks réels lors de l'approbation des bons de commande +ReStockOnDispatchOrder=Augmenter les stocks réels lors de l'expédition manuelle dans l'entrepôt, après la réception de la commande fournisseur OrderStatusNotReadyToDispatch=La commande n'a pas encore ou n'a plus un statut permettant une ventilation en stock. StockDiffPhysicTeoric=Explication de l'écart stock physique-virtuel NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucune ventilation en stock n'est donc à faire. @@ -130,10 +129,11 @@ RecordMovement=Enregistrer transfert ReceivingForSameOrder=Réceptions pour cette commande StockMovementRecorded=Mouvement de stocks enregistré RuleForStockAvailability=Règles d'exigence sur les stocks -StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la facture (la vérification est faite sur le stock réel lors de l'ajout de la ligne de facture, quelquesoit la règle de modification automatique de stock) -StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la commande (la vérification est faite sur le stock réel lors de l'ajout de la ligne de commande, quelquesoit la règle de modification automatique de stock) -StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter ce produit/service à l'expédition (la vérification est faite sur le stock réel lors de l'ajout de la ligne à l'expédition, quelquesoit la règle de modification automatique de stock) +StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter un produit / service à la facture (le contrôle est effectué sur le stock réel actuel lors de l'ajout d'une ligne dans la facture, quelle que soit la règle de changement de stock automatique). +StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter un produit / service à la commande (le contrôle est effectué sur le stock réel actuel lors de l'ajout d'une ligne à la commande, quelle que soit la règle de changement de stock automatique) +StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter un produit / service à l'envoi (le contrôle est effectué sur le stock réel actuel lors de l'ajout d'une ligne dans l'envoi, quelle que soit la règle de changement de stock automatique) MovementLabel=Libellé du mouvement +TypeMovement=Type de mouvement DateMovement=Date de mouvement InventoryCode=Code mouvement ou inventaire IsInPackage=Inclus dans un package @@ -172,7 +172,7 @@ inventoryDraft=En service inventorySelectWarehouse=Chois de l'entrepôt inventoryConfirmCreate=Créer inventoryOfWarehouse=Enventaire pour l'entrepôt: %s -inventoryErrorQtyAdd=Erreur: une quantité est plus petite que zéro. +inventoryErrorQtyAdd=Erreur: une quantité est inférieure à zéro inventoryMvtStock=Par inventaire inventoryWarningProductAlreadyExists=Ce produit est déjà dans la liste SelectCategory=Filtre par catégorie @@ -195,12 +195,16 @@ AddInventoryProduct=Ajouter un produit à l'inventaire AddProduct=Ajouter ApplyPMP=Appliquer PMP FlushInventory=Vider l'inventaire -ConfirmFlushInventory=Confirmez vous cette action ? +ConfirmFlushInventory=Confirmez-vous cette action? InventoryFlushed=Inventaire vidé ExitEditMode=Quitter l'édition inventoryDeleteLine=Effacer ligne RegulateStock=Réguler le stock ListInventory=Liste -StockSupportServices=La gestion des stock s'applique aussi aux services +StockSupportServices=La gestion des stocks prend en charge les services StockSupportServicesDesc=Par défaut, seul les produits/services de type "produit" peuvent bénéficier d'une gestion de stock. En activant ce paramètre, et si le module Services est activé, la gestion de stock pourra être appliquée aux articles de type "service". ReceiveProducts=Recevoir produits +StockIncreaseAfterCorrectTransfer=Augmenter par correction / transfert +StockDecreaseAfterCorrectTransfer=Diminution par correction / transfert +StockIncrease=Augmentation du stock +StockDecrease=Diminution du stock diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index fa5e772fe7e..2a7b80c5b71 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Créer un tiers LoginAccountDisableInDolibarr=Le compte est désactivé sur Dolibarr. UsePersonalValue=Utiliser valeur personnalisée InternalUser=Utilisateur interne -ExportDataset_user_1=Utilisateurs Dolibarr et attributs +ExportDataset_user_1=Les utilisateurs et leurs propriétés DomainUser=Utilisateur du domaine %s Reactivate=Réactiver CreateInternalUserDesc=Ce formulaire permet de créer un utilisateur interne à votre société/institution. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer compte utilisateur' qui se trouve sur la fiche du contact du tiers. @@ -93,7 +93,7 @@ NameToCreate=Nom du tiers à créer YourRole=Vos rôles YourQuotaOfUsersIsReached=Votre quota d'utilisateurs actifs est atteint ! NbOfUsers=Nombre d'utilisateurs -NbOfPermissions=Nb d'autorisations +NbOfPermissions=Nombre de permissions DontDowngradeSuperAdmin=Seul un superadministrateur peut rétrograder un superadministrateur HierarchicalResponsible=Responsable hiérarchique HierarchicView=Vue hiérarchique @@ -108,3 +108,4 @@ UserAccountancyCode=Code comptable de l'utilisateur UserLogoff=Déconnexion de l'utilisateur UserLogged=Utilisateur connecté DateEmployment=Date d'embauche +DateEmploymentEnd=Date de fin d'emploi diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 1076726c110..2b1e2371731 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Créer ici autant d'entrée que de nombre différents de sites web que nécessaire.\nEnsuite, aller dans le menu Sites Web pour les éditer. +WebsiteSetupDesc=Créez ici les sites Web que vous souhaitez utiliser. Ensuite, allez dans le menu Sites Web pour les éditer. DeleteWebsite=Effacer site web ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés. -WEBSITE_TYPE_CONTAINER=Type de page / conteneur +WEBSITE_TYPE_CONTAINER=Type de page / container WEBSITE_PAGE_EXAMPLE=Page Web à utiliser comme exemple WEBSITE_PAGENAME=Nom/alias de la page WEBSITE_ALIASALT=Noms de page / alias alternatifs @@ -13,32 +13,34 @@ WEBSITE_CSS_INLINE=Contenu du fichier CSS (commun à toute les pages) WEBSITE_JS_INLINE=Contenu du fichier Javascript (commun à toutes les pages) WEBSITE_HTML_HEADER=Ajout en bas de l'en-tête HTML (commun à toutes les pages) WEBSITE_ROBOT=Fichier robot (robots.txt) -WEBSITE_HTACCESS=Fichier .htaccess du site web +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=En-tête HTML (spécifique pour la page uniquement) PageNameAliasHelp=Nom ou alias de la page.
Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "%s" pour modifier cet alias. -EditTheWebSiteForACommonHeader=Remarque: Si vous souhaitez définir un en-tête personnalisé pour toutes les pages, modifiez l'en-tête au niveau du site plutôt qu'au niveau page/conteneur. +EditTheWebSiteForACommonHeader=Remarque: Si vous souhaitez définir un en-tête personnalisé pour toutes les pages, modifiez l'en-tête au niveau du site plutôt qu'au niveau page/container. MediaFiles=Répertoire de médias -EditCss=Editer l'en-tête HTML ou Style/CSS +EditCss=Modifier les propriétés du site web EditMenu=Modifier menu EditMedias=Editer médias -EditPageMeta=Modifier métadonnées +EditPageMeta=Modifier les propriétés de la page/container +EditInLine=Editer en ligne AddWebsite=Ajouter site web -Webpage=Page/contenair Web -AddPage=Ajouter une page/contenair +Webpage=Page/container Web +AddPage=Ajouter une page/container HomePage=Page d'accueil -PageContainer=Page/conteneur -PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web %s n'est pas disponible actuellement. Vous devez créer une première page. +PageContainer=Page/container +PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web %s n'est pas disponible actuellement. Vous devez d'abord 'Importer un modèle de site web complet' ou juste 'Ajouter une page/container. RequestedPageHasNoContentYet=La page demandée avec l'id=%s ne présente encore aucun contenu ou le fichier cache .tpl.php a été supprimé. Ajoutez du contenu à la page pour résoudre cela. -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' du site '%s' supprimée -PageAdded=Page/Contenair '%s' ajoutée +SiteDeleted=Site Web '%s' supprimé +PageContent=Page/Container +PageDeleted=Page/Container '%s' du site '%s' supprimée +PageAdded=Page/Container '%s' ajoutée ViewSiteInNewTab=Pré-visualiser le site dans un nouvel onglet ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet SetAsHomePage=Définir comme page d'accueil RealURL=URL réelle ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil -SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur
%s
, alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr. -YouCanAlsoTestWithPHPS=Sur un environnement de développement, vous pouvez préférer tester le site avec le serveur web PHP intégré (PHP 5.5 requis) en exécutant
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost= Utilisation avec Apache/NGinx/...
Si vous pouvez créer sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur
%s
alors entrez le nom de l'hôte virtuel que vous avez créé afin que l'aperçu puisse également être fait en utilisant cet accès au serveur Web dédié au lieu d'utiliser uniquement le serveur Dolibarr. +YouCanAlsoTestWithPHPS= Utilisation avec un serveur PHP incorporé
Sous environnement de développement, vous pouvez préférer tester le site avec le serveur Web PHP intégré (PHP 5.5 requis) en exécutant
php -S 0.0. 0,0: 8080 -t %s CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission %s sur les fichiers dans %s ReadPerm=Lire WritePerm=Écrire @@ -46,35 +48,37 @@ PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.
PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.
L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.
URL servie par Dolibarr:
%s

Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire
%s
ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu. VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini NoPageYet=Pas de page pour l'instant +YouCanCreatePageOrImportTemplate=Vous pouvez créer une nouvelle page ou importer un modèle de site Web complet. SyntaxHelp=Aide sur quelques astuces spécifiques de syntaxe YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'éditeur HTML avec le bouton "Source". -YouCanEditHtmlSource=
Vous pouvez inclure du code PHP dans le source en utilisant le tags <?php ?>. Les variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website.

Vous pouvez aussi inclure le contenu d'une autre page/containeur avec la syntaxe suivante:
<?php includeContainer('alias_of_container_to_include'); ?>

Vous pouvez faire une redirection sur une autre Page/Containeur avec la syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

Pour inclure un lien pour télécharger un fichier stocké dans le répertoire documents/ecm (besoin d'être loggué), la syntaxe est:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Pour un fichier dans documents/mdedias (répertoire ouvert au publique), la syntaxe est:
, <a href="/document.php?modulepart=medias&file=[relative_dir]/filename.ext">.
Pour un fichier partagé avec un lien de partage (accès ouvert en utilisant la clé de partage du fichier), la syntaxe est:
<a href="/document.php?hashp=publicsharekeyoffile">

Pour inclure une imagestockée dans le répertoire documents, utilisez le wrapper viewimage.php: Example, pour une image dans documents/medias (accès ouvert), la syntax est:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
-ClonePage=Cloner la page/contenair +YouCanEditHtmlSource=
Vous pouvez inclure du code PHP dans le source en utilisant le tags <?php ?>. Les variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website, $websitepage, $weblang.

Vous pouvez aussi inclure le contenu d'une autre page/containeur avec la syntaxe suivante:
<?php includeContainer('alias_of_container_to_include'); ?>

Vous pouvez faire une redirection sur une autre Page/Containeur avec la syntax (Note: N'afficher pas de contenu avant un redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

Pour ajouter un lien vers une autre page, utilisez la syntax
<a href="alias_of_page_to_link_to.php">mylink<a>

Pour inclure un lien pour télécharger un fichier stocké dans le répertoire documentsutilisez le wrapper documents.php:
Example, pour un fichier dans documents/ecm (besoin d'être loggué), la syntaxe est:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Pour un fichier dans documents/mdedias (répertoire ouvert au publique), la syntaxe est:
<a href="/document.php?modulepart=medias&file=[relative_dir]/filename.ext">.
Pour un fichier partagé avec un lien de partage (accès ouvert en utilisant la clé de partage du fichier), la syntaxe est:
<a href="/document.php?hashp=publicsharekeyoffile">

Pour inclure une image stockée dans le répertoire documents, utilisez le wrapper viewimage.php:
Example, pour une image dans documents/medias (accès ouvert), la syntax est:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+ClonePage=Cloner la page/container CloneSite=Cloner le site -SiteAdded=Site web ajouté +SiteAdded=Website added ConfirmClonePage=Veuillez entrer le code/alias de la nouvelle page et s'il s'agit d'une traduction de la page clonée. PageIsANewTranslation=La nouvelle page est une traduction de la page en cours ? LanguageMustNotBeSameThanClonedPage=Vous clonez une page comme traduction. La langue de la nouvelle page doit être différente de la langue de la page source. ParentPageId=Id de la page parent WebsiteId=ID site web -CreateByFetchingExternalPage=Créer une page / un conteneur en récupérant une page à partir d'une URL externe ... -OrEnterPageInfoManually=Ou créer une nouvelle page +CreateByFetchingExternalPage=Créer une page / un container en récupérant une page à partir d'une URL externe ... +OrEnterPageInfoManually=Ou créez une page à partir de rien ou à partir d'un modèle de page ... FetchAndCreate=Récupérer et Créer ExportSite=Exporter site +ImportSite=Importer modèle de site web IDOfPage=Id de page Banner=Bandeau BlogPost=Article de Blog -WebsiteAccount=Compte de site Web -WebsiteAccounts=Comptes de site web +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Créer un compte sur le site web BackToListOfThirdParty=Retour à la liste pour le Tiers DisableSiteFirst=Désactiver le site Web d'abord MyContainerTitle=Titre de mon site web -AnotherContainer=Un autre conteneur +AnotherContainer=Un autre container WEBSITE_USE_WEBSITE_ACCOUNTS=Activer la table des comptes du site Web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login/pass) pour chaque site / tiers YouMustDefineTheHomePage=Vous devez d'abord définir la page d'accueil par défaut -OnlyEditionOfSourceForGrabbedContentFuture=Note: seule l'édition de source HTML sera possible lorsqu'un contenu de page est initiliasé par aspiration d'une page externe (l'éditeur WYSIWYG ne sera pas disponible) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Seule l'édition de source HTML est possible lorsque le contenu a été aspiré depuis un site externe GrabImagesInto=Aspirer aussi les images trouvées dans les css et la page. ImagesShouldBeSavedInto=Les images doivent être sauvegardées dans le répertoire @@ -84,3 +88,8 @@ AliasPageAlreadyExists=L'alias de page %s existe déjà CorporateHomePage=Page d'accueil Entreprise EmptyPage=Page vide ExternalURLMustStartWithHttp=l'URL externe doit commencer par http:// ou https:// +ZipOfWebsitePackageToImport=Fichier zip du package site Web +ShowSubcontainers=Inclure contenu dynamique +InternalURLOfPage=URL interne de la page +ThisPageIsTranslationOf=Cette page / container est la traduction de +ThisPageHasTranslationPages=Cette page / container a une traduction diff --git a/htdocs/langs/fr_NC/projects.lang b/htdocs/langs/fr_NC/projects.lang index d36e44c7248..6e7cd76333b 100644 --- a/htdocs/langs/fr_NC/projects.lang +++ b/htdocs/langs/fr_NC/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects TasksOnOpenedProject=Tâches sur projets ouverts NewTimeSpent=Nouveau consommé -ListShippingAssociatedProject=Liste des expéditions associées au projet TimeAlreadyRecorded=Temps consommé déjà enregistré pour cette tâche/jour et utilisateur %s diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index a7ccbfca978..661a8e43b2a 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=התכונה זמינה ב דמו FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=האלמנטים היחידים של מודולים המאפשרים מוצגים. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi מודולים כלים ModuleFamilyExperimental=הניסוי מודולים ModuleFamilyFinancial=מודולים פיננסיים (חשבונאות / משרד האוצר) ModuleFamilyECM=ניהול תוכן אלקטרוני (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=תפריט מטפלים MenuAdmin=תפריט העורך @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=חברות ניהול של איש הקשר +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=מסחרי Module2Desc=מסחרי וניהול Module10Name=חשבונאות @@ -501,7 +501,7 @@ Module23Desc=מעקב אחר צריכת האנרגיה Module25Name=הזמנות של לקוחות Module25Desc=כדי לקוחות של ההנהלה Module30Name=חשבוניות -Module30Desc=חשבוניות וניהול הערת אשראי ללקוחות. חשבונית של ניהול ספקים +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=ספקים Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=שיעורי מע"מ או מכירות שיעורי מס DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=תנאי תשלום DictionaryPaymentModes=תשלום מצבי -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=נייר פורמטים @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=לייבל שימוש כברירת מחדל אם לא התרגום ניתן למצוא את קוד LabelOnDocuments=התווית על מסמכים LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=בסוף החודש CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=ביקורת אבטחה אירועים -Audit=ביקורת +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=רשימת אירועים Dolibarr הביטחון SecurityEventsPurged=אירועים ביטחוניים מטוהר -LogEventDesc=ניתן להפעיל כאן בכניסה לאירועים Dolibarr הביטחון. מנהלים יכולים לראות את התוכן שלה באמצעות כלי מערכת התפריטים - הביקורת. אזהרה, תכונה זו יכולה לצרוך כמות גדולה של נתונים במסד נתונים. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד. SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל בלבד. אף אחד הרשאות Dolibarr יכול להפחית את המגבלה. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=יחידת מחיר נטו של המוצר TotalPriceAfterRounding=המחיר הכולל (נטו / מע"מ / מס כולל) לאחר עיגול ParameterActiveForNextInputOnly=פרמטר יעיל הקלט הבא רק -NoEventOrNoAuditSetup=בשום מקרה לא ביטחון נרשמה עד כה. זה יכול להיות נורמלי אם הביקורת לא הופעל "הגדרת - ביטחון - ביקורת" הדף. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=ראה הגדרת sendmail המקומי BackupDesc=כדי לבצע גיבוי מלא של Dolibarr, עליך: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=רוכסן ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 1d42581c344..37a1d03a2d3 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index cb7c931197b..944674a4b19 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=כתב זכויות InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=תנאי תשלום PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=אחר ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index daefd4c4ba6..a36226afc93 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=נקודת מכירות +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang index 3aa0aaa392c..190d9129653 100644 --- a/htdocs/langs/he_IL/commercial.lang +++ b/htdocs/langs/he_IL/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/he_IL/dict.lang b/htdocs/langs/he_IL/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/he_IL/dict.lang +++ b/htdocs/langs/he_IL/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index 76271d76df0..62d76a0b7cf 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=מדריך ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/he_IL/help.lang b/htdocs/langs/he_IL/help.lang index 9ab2d217246..4a0b9599d4b 100644 --- a/htdocs/langs/he_IL/help.lang +++ b/htdocs/langs/he_IL/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=מסחרי TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index 6a8e6755f7a..29036c97537 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=תאור SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index 6dd5dc98053..426dabbce4d 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=הנהג סוג Server=שרת -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=שם מסד הנתונים -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=שדרוג UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index cae1a09ac08..4a3bb88c2d7 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 319799b9c15..5e993be5133 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=תאור +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/he_IL/paybox.lang b/htdocs/langs/he_IL/paybox.lang index 306aaeec047..0d35ac440fa 100644 --- a/htdocs/langs/he_IL/paybox.lang +++ b/htdocs/langs/he_IL/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index 8810e211c2f..5028c3bff75 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index a7493d95e88..0f9c332728f 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Mogućnost onemogućena u demo verziji FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Prikazani su samo elementi sa omogučenih modula -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Nađi vanjske aplikacije/module @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Alati multi modula ModuleFamilyExperimental=Experimentalni moduli ModuleFamilyFinancial=Financijski moduli (Računovodstvo/Financije) ModuleFamilyECM=Elektronski upravitelj sadržajem (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Nosioci izbornka MenuAdmin=Uređivač izbornika @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Korisnici & Grupe Module0Desc=Upravljanje korisnicima/zaposlenicima i grupama Module1Name=Treće osobe -Module1Desc=Upravljanje tvrtkama i kontaktima (kupci, potencijalni kupci, ...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Trgovina Module2Desc=Upravljanje komercijalom Module10Name=Računovodstvo @@ -501,7 +501,7 @@ Module23Desc=Praćenje potrošnje energije Module25Name=Narudžbe kupaca Module25Desc=Upravljanje narudžbama kupaca Module30Name=Računi -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dobavljači Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=Stope PDV-a ili stope prodajnih poreza DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Rok plaćanja DictionaryPaymentModes=Načini plaćanja -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formati papira @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Oznake korištene kao zadane ako ne postoji prijevoda za kod LabelOnDocuments=Oznake na dokumentima LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Na kraju mjeseca CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Pregled sigurnosnih događaja -Audit=Revizija +Audit=Security events InfoDolibarr=O Dolibarr instalaciji InfoBrowser=O pregledniku InfoOS=O OS-u @@ -1065,7 +1066,7 @@ BrowserName=Naziv preglednika BrowserOS=OS preglednika ListOfSecurityEvents=Popis Dolibarr sigurnosnih događaja SecurityEventsPurged=Sigurnosni događaji trajno obrisani -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Neto jedinična cijena proizvoda TotalPriceAfterRounding=Ukupna cijena (neto/PDV/uklj. porez) nakon zaokruživanja ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Provjerite vaše postavke lokalnog sendmail-a BackupDesc=Za kreiranje kompletnog backupa, morate: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Dodatni atributi (stavke narudžbe) ExtraFieldsSupplierInvoicesLines=Dodatni atributi (stavke računa) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Dodatni atributi (član) ExtraFieldsMemberType=Dodatni atributi (tip člana) ExtraFieldsCustomerInvoices=Dodatni atributi (računi) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Popis obavijesti po korisniku * ListOfNotificationsPerUserOrContact=Popis obavijesti po korisniku* ili po kontaktu ** ListOfFixedNotifications=Popis stalnih obavijesti GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Najviše dopušteno BackupDumpWizard=Čarobnjak za izradu backup-a baze podataka SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=PBR ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index e82084d9122..4b3ee46de97 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -7,13 +7,13 @@ BankName=Ime banke FinancialAccount=Račun BankAccount=Bankovni račun BankAccounts=Bankovni računi -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Prikaži račun AccountRef=Financijski račun ref. AccountLabel=Oznaka financijskog računa CashAccount=Gotovinski račun CashAccounts=Gotovinski računi -CurrentAccounts=Trenutni računi +CurrentAccounts=Tekući računi SavingAccounts=Štedni računi ErrorBankLabelAlreadyExists=Oznaka financijskog računa već postoji BankBalance=Stanje računa @@ -46,7 +46,7 @@ BankAccountDomiciliation=Adresa računa BankAccountCountry=Država računa BankAccountOwner=Naziv vlasnika računa BankAccountOwnerAddress=Adresa vlasinka računa -RIBControlError=Neispravne vrijednosti. Ovo znači da informacije za ovaj račun nisu potpune ili su krive ( provjerite državu, brojeve i IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Novi financijski račun @@ -55,7 +55,7 @@ EditFinancialAccount=Uredi račun LabelBankCashAccount=Oznaka za banku ili gotovinu AccountType=Tip računa BankType0=Štedni račun -BankType1=Trenutni ili račun kreditne kartice +BankType1=Tekući račun ili kreditna kartica BankType2=Gotovinski račun AccountsArea=Sučelje računa AccountCard=Kartica računa @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Može se uskladiti Conciliate=Uskladi Conciliation=Usklađivanje +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Uključujući i zatvorene račune OnlyOpenedAccount=Samo otvoreni računi @@ -104,7 +105,7 @@ SocialContributionPayment=Plaćanje društveni/fiskalni porez BankTransfer=Bankovni transfer BankTransfers=Bankovni transferi MenuBankInternalTransfer=Interni prijenos -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Za TransferFromToDone=Prijenos sa %s na %s od %s %s je pohranjen. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovni čekovi BankChecksToReceipt=Čekovi koji čekaju depozit ShowCheckReceipt=Prikaži potvrdu depozita čeka -NumberOfCheques=Br čekova +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Povratak na račun ShowAllAccounts=Prikaži za sve račune -FutureTransaction=Transakcija je u budućnosti. Ne može se uskladiti. -SelectChequeTransactionAndGenerate=Odaberite/filtrirajte čekove koje želite uključiti, odaberite potvrdu depozita i kliknite "Kreiraj" +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Odaberite bankovni izvod povezan s usklađenjem. Koristite numeričke vrijednosti: YYYYMM ili YYYYMMDD radi sortiranja EventualyAddCategory=Konačno, odredite kategoriju u koju želite svrstati podatke ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Datum povratka čeka CheckRejected=Ček vračen CheckRejectedAndInvoicesReopened=Ček je vračen i računi su ponovo otvoreni BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 1643e97e380..f3310b08fd8 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -1,55 +1,55 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Račun +Bill=Račun R1 Bills=Računi -BillsCustomers=Računi za kupce -BillsCustomer=Račun za kupca -BillsSuppliers=Račun dobavljača -BillsCustomersUnpaid=Neplaćeni računi kupca -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomers=Računi kupaca +BillsCustomer=Račun kupca +BillsSuppliers=Računi dobavljača +BillsCustomersUnpaid=Neplaćeni računi kupaca +BillsCustomersUnpaidForCompany=Neplaćeni računi kupaca za %s BillsSuppliersUnpaid=Neplaćeni računi dobavljača -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Neplaćeni računi dobavljača za %s BillsLate=Zakašnjela plaćanja BillsStatistics=Statistika računa kupaca BillsStatisticsSuppliers=Statistika računa dobavljača -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Onemogućeno jer ne može biti obrisano +DisabledBecauseDispatchedInBookkeeping=Nije moguće provesti jer je račun poslan u knjigovodstvo +DisabledBecauseNotLastInvoice=Nije moguće provesti jer se račun ne može izbrisati. U međuvremenu su ispostavljeni novi računi i tako bi neki brojevi ostali preskočeni. +DisabledBecauseNotErasable=Nije moguće provesti jer ne može biti obrisano InvoiceStandard=Običan račun InvoiceStandardAsk=Običan račun InvoiceStandardDesc=Ovo je uobičajeni tip računa. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Predračun -InvoiceProFormaAsk=Predračun -InvoiceProFormaDesc= Predračun je kopija pravog računa, ali nema knjigovodstvene vrijednosti. +InvoiceDeposit=Račun za predujam +InvoiceDepositAsk=Račun za predujam +InvoiceDepositDesc=Ovakav račun izdaje se kada je zaprimljen predujam +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Zamjenski račun InvoiceReplacementAsk=Zamjenski račun za račun -InvoiceReplacementDesc=Zamjenski računkoristi se za opozivanje i zamjenu postojećeg računa koji još nije plaćen.

Bilješka: Mogu biti zamijenjeni samo računi uz koje nije vezano nikakvo plaćanje. Ako račun kojeg mijenjate nije još zatvoren, bit će samostalno zatvoren kao "napušten". -InvoiceAvoir=Odobrenje -InvoiceAvoirAsk=Odobrenje za ispravak računa -InvoiceAvoirDesc=kredit je negativan račun koji se koristi prilikom riješavanja problema koji nastaje kada je na računu drugačiji iznos od plaćenog (npr. kada je kupac uplatio više greškom ili neće platiti sve jer je jedan dio proizvoda vratio). -invoiceAvoirWithLines=Kreiranje odobrenja sa stavkama po izvornom računu -invoiceAvoirWithPaymentRestAmount=Kreiranje odobrenja s neplačenim iznosom po izvornom računu -invoiceAvoirLineWithPaymentRestAmount=Financijsko odobrenje za neplaćeni iznos -ReplaceInvoice=Zamjeni račun %s +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Knjižno odobrenje +InvoiceAvoirAsk=Knjižno odobrenje za ispravak računa +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +invoiceAvoirWithLines=Izradi knjižno odobrenje sa stavkama iz izvornog računa +invoiceAvoirWithPaymentRestAmount=Izradi knjižno odobrenje s preostalim neplaćenim iznosom iz izvornog računa +invoiceAvoirLineWithPaymentRestAmount=Knjižno odobrenje za preostali neplaćeni iznos +ReplaceInvoice=Zamijeni račun %s ReplacementInvoice=Zamjenski račun ReplacedByInvoice=Zamijenjen s računom %s ReplacementByInvoice=Zamijenjen računom CorrectInvoice=Ispravi račun %s CorrectionInvoice=Ispravljeni račun -UsedByInvoice=Korišteno za plaćanje računa %s +UsedByInvoice=Iskorišteno za plaćanje računa %s ConsumedBy=Potrošio NotConsumed=Nije potrošio NoReplacableInvoice=Nema zamjenjivih računa NoInvoiceToCorrect=Nema računa za ispravak -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Bio je izvor od jednog ili više knjižnih odobrenja CardBill=Kartica računa PredefinedInvoices=Predlošci računa -Invoice=Račun -PdfInvoiceTitle=Račun +Invoice=Račun R1 +PdfInvoiceTitle=Račun R1 Invoices=Računi -InvoiceLine=Popis računa +InvoiceLine=Redak računa InvoiceCustomer=Račun za kupca CustomerInvoice=Račun za kupca CustomersInvoices=Računi za kupce @@ -58,50 +58,50 @@ SuppliersInvoices=Računi dobavljača SupplierBill=Račun dobavljača SupplierBills=Računi dobavljača Payment=Plaćanja -PaymentBack=Povratno plaćanje -CustomerInvoicePaymentBack=Povrat plaćanja +PaymentBack=Isplata +CustomerInvoicePaymentBack=Isplata Payments=Plaćanja -PaymentsBack=Povratna plaćanja -paymentInInvoiceCurrency=po valuti računa +PaymentsBack=Isplate +paymentInInvoiceCurrency=u valuti računa PaidBack=Uplaćeno natrag DeletePayment=Izbriši plaćanje -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Plaćanja dobavljačima +ConfirmDeletePayment=Sigurno želite izbrisati ovo plaćanje? +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +SupplierPayments=Uplate dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca -PayedSuppliersPayments=Uplata uplaćena dobavljačima -ReceivedCustomersPaymentsToValid=Primljene uplate kupaca za ovjeru +PayedSuppliersPayments=Payments paid to suppliers +ReceivedCustomersPaymentsToValid=Uplate kupaca za ovjeru PaymentsReportsForYear=Izvještaji plaćanja za %s PaymentsReports=Izvještaji plaćanja PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Izvršeni povrati plaćanja -PaymentRule=Pravilo plaćanja -PaymentMode=Oblik plaćanja -PaymentTypeDC=Debit/Credit Card +PaymentRule=Način plaćanja +PaymentMode=Način plaćanja +PaymentTypeDC=Debitna/kreditna kartica PaymentTypePP=PayPal -IdPaymentMode=Oblik plaćanja (ID) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Oblik plaćanja (oznaka) -PaymentModeShort=Oblik plaćanja -PaymentTerm=Uvjeti plaćanja -PaymentConditions=Uvjeti plaćanja -PaymentConditionsShort=Uvjeti plaćanja +IdPaymentMode=Način plaćanja (oznaka) +CodePaymentMode=Način plaćanja (kod) +LabelPaymentMode=Način plaćanja (natpis) +PaymentModeShort=Način plaćanja +PaymentTerm=Rok plaćanja +PaymentConditions=Rok plaćanja +PaymentConditionsShort=Rok plaćanja PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje -PaymentHigherThanReminderToPay=Plaćanje je veće nego podsjetnik za plaćanje -HelpPaymentHigherThanReminderToPay=Pažnja, iznos plaćanja jednog ili više računa je veći nego ostatak plaćanja.
Promjenite Vaš unos, u suprotnom potvrdite i razmislite o kreiranju odborenja za primljeni višak za svaki pretplaćeni račun. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +PaymentHigherThanReminderToPay=Iznos plaćanja veći je od iznosa po podsjetniku na plaćanje +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Označi kao plaćeno ClassifyPaidPartially=Označi kao djelomično plaćeno ClassifyCanceled=Označi kao napušteno ClassifyClosed=Označi kao zatvoreno -ClassifyUnBilled=Klasificirati 'nefakturirano' +ClassifyUnBilled=Označi kao "nezaračunato" CreateBill=Izradi račun -CreateCreditNote=Izradi zadužnicu -AddBill=Izradi račun ili kreditnu bilješku -AddToDraftInvoices=Dodati u skice računa +CreateCreditNote=Create credit note +AddBill=Izradi račun ili knjižno odobrenje +AddToDraftInvoices=Dodati u predložak računa DeleteBill=Izbriši račun SearchACustomerInvoice=Traži račun za kupca SearchASupplierInvoice=Traži račun dobavljača @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zatvoreno (neplaćeno) BillStatusClosedPaidPartially=Plaćeno (djelomično) BillShortStatusDraft=Skica BillShortStatusPaid=Plaćeno -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Plaćeno BillShortStatusCanceled=Napušteno BillShortStatusValidated=Ovjereno @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zatvoreno BillShortStatusClosedPaidPartially=Plaćeno (djelomično) PaymentStatusToValidShort=Za ovjeru -ErrorVATIntraNotConfigured=OIB nije upisan +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Osnovni oblik plaćanja nije dodijeljen. Kako biste to ispravili otvorite postavke, mapa računi. ErrorCreateBankAccount=Izradite bankovni račun i nakon toga podesite oblik plaćanja u postavkama, mapa računi. ErrorBillNotFound=Račun %s ne postoji -ErrorInvoiceAlreadyReplaced=Greška! Pokušali ste ovjeriti račun koji mijenja račun %s, a taj račun je već zamijenjen računom %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišten. ErrorInvoiceAvoirMustBeNegative=Greška! Ispravan račun treba imati negativan iznos. ErrorInvoiceOfThisTypeMustBePositive=Greška! Ovaj tip računa mora imati pozitivan iznos ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne može se poništiti račun koji je zamijenjen drugim računom koji je otvoren kao skica. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Od BillTo=Za ActionsOnBill=Radnje na računu @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Reguliramo PDV putem odobrenja. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Prihvaćam gubitak iznos PDV-a na ovom popustu. ConfirmClassifyPaidPartiallyReasonDiscountVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Potražujem povrat poreza na popustu bez odobrenja. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvod djelomično vraćen ConfirmClassifyPaidPartiallyReasonOther=Iznos otpisan iz drugih razloga -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako vaš račun je izdan s prikladnom napomenom. (Primjer «Samo porez koji odgovara cijeni koja je plaćena daje pravo na odbitak poreza») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim zemljama, taj izbor može biti moguć samo ako vaš račun sadrži ispravne bilješke. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristi ovaj izbor ako ni jedan drugi nije odgovarajući -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Loš kupac je kupac koji odbija platit svoj dug. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada plaćanje nije kompletno zato jer je neki od proizvoda vraćen. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Koristi ovaj izbor ako ostali nisu prikladni, npr. u sljedećoj situaciji:
- uplata nije kompletna jer neki od proizvoda s vraćeni nazad
- iznos potraživanja je prevažan jer je izostavljen popust
U svim slučajevima, iznos prekoračenja mora biti ispravljen u računovodstvu kreiranjem odobrenja. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Drugo ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor će biti korišten u svim ostalim slućajevima. Na primjer zato jer planirate kreirati zamjenski račun. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,10 +201,11 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Ovjeri račun UnvalidateBill=Neovjeren račun -NumberOfBills=Broj računa +NumberOfBills=No. of invoices NumberOfBillsByMonth=Broj računa po mjesecu AmountOfBills=Broj računa -AmountOfBillsByMonthHT=Broj računa po mjesecu (bez PDV-a) +AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsByMonthHT=Iznos računa po mjesecu (bez PDV-a) ShowSocialContribution=Prikaži društveni/fiskalni porez ShowBill=Prikaži račun ShowInvoice=Prikaži račun @@ -216,7 +218,7 @@ AlreadyPaid=Plaćeno do sada AlreadyPaidBack=Povrati do sada AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Napušteno -RemainderToPay=Preostali neplaćeni iznos +RemainderToPay=Preostalo za platiti RemainderToTake=Preostali iznos za primiti RemainderToPayBack=Remaining amount to refund Rest=U toku @@ -246,12 +248,12 @@ DatePointOfTax=Porezna stavka NoInvoice=Nema računa ClassifyBill=Svrstavanje računa SupplierBillsToPay=Neplaćeni računi dobavljača -CustomerBillsUnpaid=Neplaćeni računi kupca +CustomerBillsUnpaid=Neplaćeni računi kupaca NonPercuRecuperable=Nepovratno SetConditions=Odredi rok plaćanja SetMode=Odredi oblik plaćanja SetRevenuStamp=Postavi prihodovnu markicu -Billed=Nplaćeno +Billed=Zaračunato RecurringInvoices=Pretplatnički računi RepeatableInvoice=Predložak računa RepeatableInvoices=Predlošci računa @@ -260,15 +262,15 @@ Repeatables=Predlošci ChangeIntoRepeatableInvoice=Pretvori u predložak računa CreateRepeatableInvoice=Izradi predložak računa CreateFromRepeatableInvoice=Izradi iz predloška računa -CustomersInvoicesAndInvoiceLines=Računi klijenata i redovi računa +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Računi i plaćanja kupca -ExportDataset_invoice_1=Računi kupca i popis računa +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Računi i plaćanja kupca ProformaBill=Predračun: Reduction=Smanjivanje -ReductionShort=Smanjivanje +ReductionShort=Popust Reductions=Smanjivanja -ReductionsShort=Smanjivanje +ReductionsShort=Popust Discounts=Popusti AddDiscount=Izradi popust AddRelativeDiscount=Izradi relativan popust @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Adresa za naplatu -HelpEscompte=Ovaj popust zajamčen je jer je kupac izvršio plaćanje prije roka. -HelpAbandonBadCustomer=Ovaj iznos neće biti plaćen (kupac je loš kupac) i smatra se kao gubitak. -HelpAbandonOther=Ovaj iznos neće biti plaćen zbog greške (na primjer odabran je krivi kupac ili je račun zamjenjen drugim računom) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=ID plaćanja društvenog/fiskalnog poreza PaymentId=Oznaka plaćanja PaymentRef=Ref. plaćanja @@ -321,22 +323,22 @@ InvoiceNotChecked=Račun nije izabran CloneInvoice=Kloniraj račun ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Radnja obustavljena jer je račun zamjenjen. -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Broj plaćanja +DescTaxAndDividendsArea=Ovo sučelje predstavlja sažetak svih plaćanja za specijalne troškove. Uključeni su samo podaci s plaćanjem u tekućoj godini. +NbOfPayments=No. of payments SplitDiscount=Podijeli popust u dva -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Unesite iznos za svaku od oba dijela: -TotalOfTwoDiscountMustEqualsOriginal=Ukupan zbroj dva nova rabata mora biti jednak kao originalni iznos rabata. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Povezani račun RelatedBills=Povezani račun -RelatedCustomerInvoices=Povezani računi kupca +RelatedCustomerInvoices=Povezani računi kupaca RelatedSupplierInvoices=Povezani računi dobavljača LatestRelatedBill=Posljednju vezani računi -WarningBillExist=Upozorenje, jedan ili više računa već postoje +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Alat za spajanje PDF dokumenta AmountPaymentDistributedOnInvoice=Plaćeni iznos je prosljeđen po računu -PaymentOnDifferentThirdBills=Dopusti plaćanja za različite račune, ali od iste matične tvrtke +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Obavijest plaćanja ListOfPreviousSituationInvoices=Popis prijašnjih računa etape ListOfNextSituationInvoices=Popis narednih računa etapa @@ -368,8 +370,8 @@ WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from curre ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Dospijeće po primitku +PaymentConditionRECEP=Dospijeće po primitku PaymentConditionShort30D=30 dana PaymentCondition30D=30 dana PaymentConditionShort30DENDMONTH=30 dana na kraju mjeseca @@ -380,7 +382,7 @@ PaymentConditionShort60DENDMONTH=60 dana na kraju mjeseca PaymentCondition60DENDMONTH=Unutar 60 dana od kraja mjeseca PaymentConditionShortPT_DELIVERY=Isporuka PaymentConditionPT_DELIVERY=Po primitku -PaymentConditionShortPT_ORDER=Narudžba +PaymentConditionShortPT_ORDER=Narudžbenica PaymentConditionPT_ORDER=Po nalogu PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% unaprijed, 50%% nakon isporuke @@ -408,19 +410,19 @@ PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček PaymentTypeTIP=TIP (Dokumenti uz plaćanje) PaymentTypeShortTIP=TIP Plaćanje -PaymentTypeVAD=Internet plaćanje -PaymentTypeShortVAD=Internet plaćanje +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Skica banke PaymentTypeShortTRA=Skica PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankovni podaci BankCode=Oznaka Banke -DeskCode=Desk code -BankAccountNumber=Broj računa -BankAccountNumberKey=Ključ +DeskCode=Office code +BankAccountNumber=IBAN +BankAccountNumberKey=Check digits Residence=Izravno zaduženje -IBANNumber=IBAN broj +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT broj @@ -441,11 +443,11 @@ IntracommunityVATNumber=Porezni broj PaymentByChequeOrderedTo=Plačanja čekom (uključujući porez) su naplativi prema %s poslani PaymentByChequeOrderedToShort=Plačanja čekom (uključujući porez) su naplativi prema SendTo=Pošalji -PaymentByTransferOnThisBankAccount=Bezgotovinsko plaćanje na slijedeći bankovni račun +PaymentByTransferOnThisBankAccount=Bezgotovinsko plaćanje na sljedeći bankovni račun VATIsNotUsedForInvoice=Ne primjenjivo VAT čl.-293B CGI-a LawApplicationPart1=Po primjeni zakona 80.335 od 12.05.80 LawApplicationPart2=Roba ostaje vlasništvo -LawApplicationPart3=prodavača sve do izvršenja cjelokupnog plaćanja +LawApplicationPart3=the seller until full payment of LawApplicationPart4=njihove cijene. LimitedLiabilityCompanyCapital=SARL s kapitalom od UseLine=Primjeni @@ -463,7 +465,7 @@ Cheques=Čekovi DepositId=ID depozita NbCheque=Broj čekova CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Koristi adresu naplate kupca umjesto adrese komitenta kao primatelja računa +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene račune ShowUnpaidLateOnly=Prikaži samo račune kojima kasni plaćanje PaymentInvoiceRef=Plaćanje računa %s @@ -474,21 +476,22 @@ Reported=Odgođeno DisabledBecausePayments=Nije moguće obzirom da postoje neka plaćanja CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da postoji barem jedan račun koji je označen kao plaćen ExpectedToPay=Očekivano plaćanje -CantRemoveConciliatedPayment=Nije moguče uklanjanje usaglašenog plaćanja +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plaćeno s ovom uplatom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Klasificiraj "plaćene" bonifikacije kao plaćene u cjelosti. -ClosePaidContributionsAutomatically=Označi "Plaćeno" sve društvene ili fiskalne kompletno plaćene doprinose. -AllCompletelyPayedInvoiceWillBeClosed=Svi računi za plačanje bez ostatka biti će automatski zatvoreni s statusom "Plaćeno" +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Plati ToMakePaymentBack=Povrat ListOfYourUnpaidInvoices=Popis neplaćenih računa NoteListOfYourUnpaidInvoices=Napomena: Ovaj popis sadrži samo račune za komitente kojima ste vi prodajni predstavnik RevenueStamp=Prihodovna markica -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Kako biste izradili novi predložak računa morate prvo izraditi običan račun i onda ga promijeniti u "predložak" PDFCrabeDescription="Crabe" predložak PDF računa. Potpuni predložak računa (preporučeni) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=PDF račun prema Crevette predlošku. Kompletan predložak računa za etape TerreNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne račune i %syymm-nnnn za odobrenja gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Napredak stavke računa ne može biti veći od ili jed updatePriceNextInvoiceErrorUpdateline=Greška: promjena cijene na stavki računa: %s ToCreateARecurringInvoice=Za kreiranje ponavljajućih računa za ovaj ugovor, prvo kreirajte skicu računa, onda konvertirajte istu u predložak računa i definirajte učestalost generiranja budućih računa. ToCreateARecurringInvoiceGene=Za generiranje budućih računa normalno ili ručno, idite na izbornik %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Ako trebate imati takve račune automatski generirane, zatražite od vašeg administratora da uključi modul %s. Napomena: oba načina (ručni i automatski) mogu se koristit zajedno bez rizika od dupliciranja. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Izbriši predložak računa ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Račun obrisan diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index f6e639aa9f0..85c430beb54 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -9,7 +9,7 @@ CashdeskShowServices=Prodaja usluga CashDeskProducts=Proizvodi CashDeskStock=Zaliha CashDeskOn=na -CashDeskThirdParty=Komitent +CashDeskThirdParty=Treća osoba ShoppingCart=Košarica NewSell=Nova prodaja AddThisArticle=Dodaj ovu stavku @@ -30,5 +30,15 @@ ShowCompany=Prikaži tvrtku ShowStock=Prikaži skladište DeleteArticle=Kliknite za brisanje stavke FilterRefOrLabelOrBC=Pretraživanje (Ref/Oznaka) -UserNeedPermissionToEditStockToUsePos=Možete zatražiti da smanjite zalihe po kreiranju računa, tako da korisnik koji koristi POS ima dozvolu za uređivanje zaliha. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Pisač za ispis računa +PointOfSale=POS +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index 476106662da..a6dffff41bb 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonski poziv ActionAC_FAX=Pošalji faks ActionAC_PROP=Pošalji ponudu poštom ActionAC_EMAIL=Pošalji e-poštu +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Sastanci ActionAC_INT=Intervencija na lokaciji ActionAC_FAC=Pošalji račun kupca poštom diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 9176b9d6c2d..2ff560a0ba1 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Računi | Plaćanja TaxModuleSetupToModifyRules=Idite na Podešavanje modula poreza za promjenu pravila izračuna TaxModuleSetupToModifyRulesLT=Idite na Postavke tvrtke za promjenu pravila za kalkulacije OptionMode=Opcija za računovodstvo @@ -78,7 +78,7 @@ MenuNewSocialContribution=Novi druš/fis porez NewSocialContribution=Novi društveni/fiskalni porez AddSocialContribution=Add social/fiscal tax ContributionsToPay=Društvni/fiskalni porez za platiti -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Sučelje računa i plaćanja NewPayment=Novo plaćanje Payments=Plaćanja PaymentCustomerInvoice=Uplata računa kupca @@ -86,7 +86,7 @@ PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Plaćanje društveni/fiskalni porez PaymentVat=PDV plaćanje ListPayment=Popis plaćanja -ListOfCustomerPayments=Popis uplata kupca +ListOfCustomerPayments=Popis uplata kupaca ListOfSupplierPayments=List of vendor payments DateStartPeriod=Datum početka perioda DateEndPeriod=Datum završetka perioda @@ -122,7 +122,7 @@ Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=Po troškovima i prihodima -ByThirdParties=Po komitentima +ByThirdParties=Po trećim osobama ByUserAuthorOfInvoice=Po autoru računa CheckReceipt=Depozit čeka CheckReceiptShort=Depozit čeka @@ -132,7 +132,7 @@ NewCheckDeposit=Novi depozit čeka NewCheckDepositOn=Izradi račun za depozit na računu: %s NoWaitingChecks=Nema čekova koji čekaju depozit. DateChequeReceived=Datum zaprimanja čeka -NbOfCheques=Br. čekova +NbOfCheques=No. of checks PaySocialContribution=Plati društveni/fiskalni porez ConfirmPaySocialContribution=Jeste li sigurni da želite svrstati ovaj društveni/fiskalni porez kao plaćeno ? DeleteSocialContribution=Obriši plaćanje društvenog ili fiskalnog poreza @@ -142,7 +142,7 @@ CalcModeVATDebt=Način %sPDV na računovodstvene usluge%s CalcModeVATEngagement=Način %sPDV na prihode-troškove%s CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Način %sRE na računima kupaca - računima dobavljača%s CalcModeLT1Debt=Način %sRE na računu kupca%s CalcModeLT1Rec= Način %sRE na računu dobavljača%s @@ -167,7 +167,7 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -205,7 +205,7 @@ SellsJournal=Izvještaj prodaje PurchasesJournal=Izvještaj kupovine DescSellsJournal=Izvještaj prodaje DescPurchasesJournal=Izvještaj kupovine -InvoiceRef=Ref. računa +InvoiceRef=Broj računa CodeNotDef=Nije definirano WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Datum valute plaćanja ne može biti manji od datuma objekta. @@ -229,11 +229,11 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. CloneTax=Kloniraj društveni/fiskalni porez -ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Kloniraj za sljedeći mjesec SimpleReport=Jednostavan izvještaj AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/hr_HR/dict.lang b/htdocs/langs/hr_HR/dict.lang index c2e43af033a..76455f4137f 100644 --- a/htdocs/langs/hr_HR/dict.lang +++ b/htdocs/langs/hr_HR/dict.lang @@ -76,7 +76,7 @@ CountryCG=Kongo CountryCD=Kongo, demokratska republika CountryCK=Cook Islands CountryCR=Kostarika -CountryHR=Hrvatska! +CountryHR=Hrvatska CountryCU=Kuba CountryCY=Cipar CountryCZ=Češka @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Island +CountryIS=Iceland CountryIN=Indija CountryID=Indonezija CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Sjeverna Korea CountryKR=Južna Korea CountryKW=Kuvajt -CountryKG=Kirgistan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvija CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavija CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambik -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Nambija CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad i Tobago CountryTR=Turska CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina @@ -255,14 +255,14 @@ CivilityMLE=Gđica. CivilityMTRE=Master CivilityDR=Doktor ##### Currencies ##### -Currencyeuros=Eura +Currencyeuros=Euro [EUR] CurrencyAUD=AU Dolara CurrencySingAUD=AU Dolar CurrencyCAD=CAN Dolara CurrencySingCAD=CAN dolar CurrencyCHF=Švic. franaka CurrencySingCHF=Švic. Franaka -CurrencyEUR=Eura +CurrencyEUR=Euro [EUR] CurrencySingEUR=Euro CurrencyFRF=Fran. Franaka CurrencySingFRF=Fran. Franaka @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norveških Kruna -CurrencySingNOK=Norveška Kruna +CurrencySingNOK=Norwegian kronas CurrencyTND=Tuniških Dinara CurrencySingTND=Tuniški Dinar CurrencyUSD=SAD Dolara @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Usmeno DemandReasonTypeSRC_PARTNER=Suradnik DemandReasonTypeSRC_EMPLOYEE=Zaposlenik DemandReasonTypeSRC_SPONSORING=Sponzorstvo +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=4A0 format PaperFormatEU2A0=2A0 format diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index 99b06a501c0..b7500f845e2 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Br. dokumenata u mapi +ECMNbOfDocs=No. of documents in directory ECMSection=Mapa ECMSectionManual=Ručna mapa ECMSectionAuto=Automatska mapa @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenti vezani za projekte ECMDocsByUsers=Dokumenti povezani za korisnike ECMDocsByInterventions=Dokumenti povezani za intervencije ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Mapa nije kreirana ShowECMSection=Prikaži mapu DeleteSection=Obriši mapu @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 98b9673e97f..d72fdb8e6ea 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hr_HR/help.lang b/htdocs/langs/hr_HR/help.lang index 3532758cca9..25e0f10a260 100644 --- a/htdocs/langs/hr_HR/help.lang +++ b/htdocs/langs/hr_HR/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote podrška OtherSupport=Ostala podrška ToSeeListOfAvailableRessources=Da biste kontaktirali/vidjeli raspoložive resurse: HelpCenter=Help centar -DolibarrHelpCenter=Dolibarr centar pomoći i podrške -ToGoBackToDolibarr=U suprotnom, kliknite ovdje za korištenje Dolibarr-a -TypeOfSupport=Izvor podrške +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Zajednica (besplatno) TypeSupportCommercial=Komercijalno TypeOfHelp=Tip @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efikasnost TypeHelpOnly=Samo pomoć TypeHelpDev=Pomoć + Razvoj -TypeHelpDevForm=Pomoć + Razvoj + Osnivanje -ToGetHelpGoOnSparkAngels1=Neke tvrtke mogu pružiti brzu (ponekad neposrednu) i efikasniju online podršku uzimajući kontrolu nad vašim računalom. Takvi pomoćnici mogu se pronaći na %s web stranicama: -ToGetHelpGoOnSparkAngels3=Također možete pogledati popis svih dostupnih trenera za Dolibarr, za to kliknite na gumb -ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupne tvrtke u trenutku vašeg pretraživanja, probajte promjeniti filter za pretraživanje na "sva dostupnost". Biti ćete u mogućnosti poslati više zahtjeva. -BackToHelpCenter=U suprotnim, kliknite ovdje za povratak na naslovnu stranicu centra pomoći. -LinkToGoldMember=Možete nazvati jednog od trenera predodabrane od Dolibarr-a za vaš jezik (%s) kliknuvši na dodatak(status i maksimalna cijena je automatski ažurirana): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Podržani jezici -SubscribeToFoundation=Pomognite Dolibarr projektu, prijavite se u zakladu +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Za oficijalnu Dolibarr podršku na vašem jeziku:
%s diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index 419b932781c..9eb3e2f84f4 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Odsustva -CPTitreMenu=Odsustva +HRM=Djelatnici +Holidays=Napusti +CPTitreMenu=Napusti MenuReportMonth=Mjesečna izjava MenuAddCP=Novi zahtjev odsustva -NotActiveModCP=Morate omogućiti modul Odsustva za pregled ove stranice. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Izradi zahtjev odsustva DateDebCP=Datum početka DateFinCP=Datum završetka @@ -15,13 +15,18 @@ ApprovedCP=Odobreno CancelCP=Poništeno RefuseCP=Odbijeno ValidatorCP=Odobrio -ListeCP=Popis odsustva +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Opis SendRequestCP=Kreiraj zahtjev odsustva DelayToRequestCP=Zahtjev odsustva mora biti kreiran najmanje %s dan(a) prije. -MenuConfCP=Stanje odsustva -SoldeCPUser=Stanje odsustva je %s dana. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Datum završetka mora biti veći od datuma početka. ErrorSQLCreateCP=Dogodila se SQL greška kod kreiranja: ErrorIDFicheCP=Dogosila se greška, zahtjev ne postoji. @@ -30,7 +35,14 @@ ErrorUserViewCP=Niste ovlašteni za čitanje zahtjeva. InfosWorkflowCP=Procedura Informacija RequestByCP=Zahtjeva TitreRequestCP=Zahtjev za odsustvom +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Broj potrošenih dana godišnjeg +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Uredi DeleteCP=Obriši ActionRefuseCP=Odbij @@ -59,6 +71,7 @@ DateRefusCP=Datum odbijanja DateCancelCP=Datom otkazivanja DefineEventUserCP=Dodjeli specijalno odsustvo za korisnika addEventToUserCP=Dodjeli odsustvo +NotTheAssignedApprover=You are not the assigned approver MotifCP=Razlog UserCP=Korisnik ErrorAddEventToUserCP=Dogodila se greška kod dodavanja specijalnog odsustva. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Zadnje automatsko ažuriranje raspodjele odlazaka -MonthOfLastMonthlyUpdate=Mjesec zadnjeg automatskog ažuriranja raspodjele odlazaka +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Uspješno promjenjeno Module27130Name= Upravljanje zahtjevima odsustva Module27130Desc= Upravljanje zahtjevima odsustva @@ -94,7 +112,7 @@ NoticePeriod=Otkazni rok HolidaysToValidate=Ovjeri zahtjeve HolidaysToValidateBody=Dolje su zahtjevi za ovjeru HolidaysToValidateDelay=Ovaj zahtjev će stupiti na snagu unutar perioda manjeg od %s dana. -HolidaysToValidateAlertSolde=Korisnik koji je kreirao zahtjev nema dovoljno dostupnih dana. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Ovjereni zahtjevi HolidaysValidatedBody=Vaš zahtjev za %s do %s je ovjeren. HolidaysRefused=Zahtjev odbijen @@ -103,4 +121,9 @@ HolidaysCanceled=Otkazani zahtjev HolidaysCanceledBody=Vaš zahtjev za %s do %s je otkazan. FollowedByACounter=1: Ovaj tip odsustva mora biti pračen brojačem. Brojač se povečava ručno ili automatski, a kada je zahtjev ovjeren, brojač se smanjuje.
0: Nije pračeno brojačem. NoLeaveWithCounterDefined=Nema definiranih tipova zahtjeva koji moraju biti pračenjem brojačem -GoIntoDictionaryHolidayTypes=Idite na Naslovnu - Podešavanje - Definicije - Tipovi odsustva za podešavanje različitih tipova odsustva. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index a4c767125a3..fc2c04eaed9 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Tip upr. programa Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Naziv baze podataka -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Neuspješno kreiranje administratorskog računa. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Nadogradnja UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migracija podataka za ponude MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Ažuriraj adresu dostave kod isporuke -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 5a540b38d6f..d4be6ef829f 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Kontakti ove treće osobe ContactsAddressesForCompany=Kontakti/adrese ove treće osobe AddressesForCompany=Adrese ove treće osobe ActionsOnCompany=Događaji povezani s ovom trećom osobom +ActionsOnContact=Events about this contact/address ActionsOnMember=Događaji vezani uz ovog člana ActionsOnProduct=Radnje vezane uz ovaj proizvod NActionsLate=%s kasni @@ -847,9 +848,9 @@ ModuleBuilder=Graditelj sučelja SetMultiCurrencyCode=Odredi valutu BulkActions=Opsežne radnje ClickToShowHelp=Klikni za prikaz pomoći -WebSite=Internet stranica -WebSites=Internet stranice -WebSiteAccounts=Korisnici Internet stranica +WebSite=Website +WebSites=Web lokacije +WebSiteAccounts=Website accounts ExpenseReport=Izvještaj troška ExpenseReports=Izvještaji troška HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Potvrda masovnog brisanja skica FileSharedViaALink=Datoteka podijeljena putem poveznice SelectAThirdPartyFirst=Prvo izaberite treću osobu... YouAreCurrentlyInSandboxMode=Trenutno ste %s u "sandbox" načinu rada +Inventory=Inventory diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index acd4a202693..d5f32c6267d 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Sučelje narudžba kupaca -SuppliersOrdersArea=Purchase orders area -OrderCard=Kartica nardžbi +SuppliersOrdersArea=Sučelje narudžbenica +OrderCard=Narudžbenica OrderId=Broj narudžbe -Order=Narudžba -PdfOrderTitle=Narudžba +Order=Narudžbenica +PdfOrderTitle=Narudžbenica Orders=Narudžbe OrderLine=Stavka narudžbe OrderDate=Datum narudžbe @@ -13,18 +13,18 @@ OrderToProcess=Obrada narudžbe NewOrder=Nova narudžba ToOrder=Napravi narudžbu MakeOrder=Napravi narudžbu -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders +SupplierOrder=Narudžbenica +SuppliersOrders=Narudžbenice +SuppliersOrdersRunning=Otvorene narudžbenice CustomerOrder=Narudžba kupca CustomersOrders=Narudžbe kupaca CustomersOrdersRunning=Trenutne narudžbe kupaca -CustomersOrdersAndOrdersLines=Narudžba kupca i stavke narudžbe +CustomersOrdersAndOrdersLines=Customer orders and order details OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Isporučene narudžbe kupca OrdersInProcess=Narudžbe kupca u obradi OrdersToProcess=Narudžbe kupca za obradu -SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersToProcess=Narudžbe za izvršenje StatusOrderCanceledShort=Otkazano StatusOrderDraftShort=Skica StatusOrderValidatedShort=Ovjereno @@ -37,7 +37,7 @@ StatusOrderDeliveredShort=Dostavljeno StatusOrderToBillShort=Dostavljeno StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Odbijeno -StatusOrderBilledShort=Naplaćeno +StatusOrderBilledShort=Zaračunato StatusOrderToProcessShort=Za obradu StatusOrderReceivedPartiallyShort=Djelomično isporučeno StatusOrderReceivedAllShort=Products received @@ -50,11 +50,11 @@ StatusOrderProcessed=Obrađeno StatusOrderToBill=Dostavljeno StatusOrderApproved=Odobreno StatusOrderRefused=Odbijeno -StatusOrderBilled=Naplaćeno +StatusOrderBilled=Zaračunato StatusOrderReceivedPartially=Djelomično primljeno StatusOrderReceivedAll=All products received ShippingExist=Isporuka postoji -QtyOrdered=Količina naručena +QtyOrdered=Naručena količina ProductQtyInDraft=Količina robe u skicama narudžbi ProductQtyInDraftOrWaitingApproved=Količina proizvoda u skicama ili odobrenim narudžbama, nije još naručena MenuOrdersToBill=Isporučene narudžbe @@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Broj narudžba tijekom mjeseca AmountOfOrdersByMonthHT=Iznos narudžbi po mjesecu (bez PDV-a) ListOfOrders=Lista narudžbi CloseOrder=Zatvori narudžbu -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -99,7 +99,7 @@ ClassifyShipped=Označi kao isporučeno DraftOrders=Skica narudžbi DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Narudžbe u obradi -RefOrder=Ref. narudžbe +RefOrder=Broj narudžbenice RefCustomerOrder=Ref. narudžba kupca RefOrderSupplier=Ref. order for vendor RefOrderSupplierShort=Ref. order vendor @@ -116,7 +116,7 @@ DispatchSupplierOrder=Zaprimanje narudžbe dobavljača %s FirstApprovalAlreadyDone=Prvo odobrenje je već napravljeno SecondApprovalAlreadyDone=Drugo odobrenje je već napravljeno SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### @@ -141,6 +141,7 @@ OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Cjeloviti model narudžbe (logo...) +PDFEratostheneDescription=Cjeloviti model narudžbe (logo...) PDFEdisonDescription=Jednostavan model narudžbe PDFProformaDescription=Cjeloviti predračun (logo...) CreateInvoiceForThisCustomer=Naplata narudžbi diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index f463d9f611c..f4ff3ea6d8e 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Naslov WEBSITE_DESCRIPTION=Opis +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/hr_HR/paybox.lang b/htdocs/langs/hr_HR/paybox.lang index 4e7079b5912..9a3694339f3 100644 --- a/htdocs/langs/hr_HR/paybox.lang +++ b/htdocs/langs/hr_HR/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Podešavanje PayBox modula PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Obrazac plaćanja -WelcomeOnPaymentPage=Dobro došli na naš servis online plaćanja +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Ova stranica vam dozvoljava da vršite online plaćanje prema %s ThisIsInformationOnPayment=This is information on payment to do ToComplete=Za završiti @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Ova stranica potvrđuje da je vaše plaćanje pohranjeno. Hvala Vam. -YourPaymentHasNotBeenRecorded=Vaša uplata nije pohranjena i transakcija je otkazana. Hvala Vam. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametri računa UsageParameter=Parametri korištenja InformationToFindParameters=Pomoć za pronalaženje podataka o računu %s diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index 037404fa5f5..da6c1a85e1a 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -31,13 +31,13 @@ PropalStatusDraft=Skica (potrebno ovjeriti) PropalStatusValidated=Validated (proposal is opened) PropalStatusSigned=Potpisana (za naplatu) PropalStatusNotSigned=Nije potpisana (zatvorena) -PropalStatusBilled=Naplaćena +PropalStatusBilled=Zaračunato PropalStatusDraftShort=Skica -PropalStatusValidatedShort=Ovjereno +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zatvorena PropalStatusSignedShort=Potpisana PropalStatusNotSignedShort=Nije potpisana -PropalStatusBilledShort=Naplaćena +PropalStatusBilledShort=Zaračunato PropalsToClose=Ponude za zatvaranje PropalsToBill=Potpisane ponude za naplatu ListOfProposals=Popis ponuda @@ -45,7 +45,7 @@ ActionsOnPropal=Događaji vezani uz ponudu RefProposal=Broj ponude SendPropalByMail=Pošalji ponudu e-poštom DatePropal=Datum ponude -DateEndPropal=Datum dospijeća +DateEndPropal=Vrijedi do ValidityDuration=Vrijedi do CloseAs=Postavi status na SetAcceptedRefused=Postavi prihvaćeno/odbijeno @@ -53,16 +53,16 @@ ErrorPropalNotFound=Ponuda %s nije pronađena AddToDraftProposals=Dodati skici ponude NoDraftProposals=Nema skica ponuda CopyPropalFrom=Izradi ponudu preslikom postojeće ponude -CreateEmptyPropal=Izradi prazan predložak ponude ili popis proizvoda i usluga +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Osnovni rok valjanosti ponude (u danima) -UseCustomerContactAsPropalRecipientIfExist=Ako je navedena, za ponudu upotrijebi adresu kontakta pri kupcu umjesto adrese tvrtke +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Kloniraj ponudu ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Ponude i stavke ProposalLine=Stavka ponude -AvailabilityPeriod=Odgoda dostupnosti -SetAvailability=Odredi odgodu dostupnosti +AvailabilityPeriod=Rok isporuke +SetAvailability=Odredi rok isporuke AfterOrder=poslije narudžbe OtherProposals=Ostale ponude ##### Availability ##### @@ -78,8 +78,9 @@ TypeContact_propal_external_CUSTOMER=Kontakt osoba pri kupcu za ponudu TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Cjeloviti model ponude (logo...) +DocModelCyanDescription=Cjeloviti model ponude (logo...) DefaultModelPropalCreate=Izrada osnovnog modela DefaultModelPropalToBill=Osnovni predložak prilikom zatvaranja poslovne ponude (za naplatu) DefaultModelPropalClosed=Osnovni predložak prilikom zatvaranja poslovne ponude (nenaplaćeno) -ProposalCustomerSignature=Pismeno prihvaćanje, pečat tvrtke, datum i potpis +ProposalCustomerSignature=Potvrda narudžbe; pečat tvrtke, datum i potpis ProposalsStatisticsSuppliers=Statistika ponuda dobavljača diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index ff35b10630d..80ad690bf48 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteSetupDesc=Kreirajte različitih unosa koliko god to želite ovisno koliko web mjesta želite. Nakon toga idite na Websites izbornik za uređivanje istih. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Obriši Web mjesto -ConfirmDeleteWebsite=Jeste li sigurni da želite obrisati ovo web mjesto. Sve stranice i sadržaj biti će isto obrisan. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Naziv stranice/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL vanjske CSS datoteke WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Mediji -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Uredi izbornik EditMedias=Edit medias -EditPageMeta=Uredi meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Pregled vašeg web mjesta %s nije još dostupan. Prvo morate dodati stranicu. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=Pogledaj stranicu u novom tabu SetAsHomePage=Postavi kao početnu stranicu RealURL=Pravi URL ViewWebsiteInProduction=Pogledaj web lokaciju koristeći URL naslovnice -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index f80784a04db..4e6220d4369 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Demó módban kikapcsolva FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Csak a bekapcsolt modulok elemei jelennek meg. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Az interneten további modulokat találhat... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modulok eszközök ModuleFamilyExperimental=Kísérleti modulok ModuleFamilyFinancial=Pénzügyi modulok (Számviteli / Kincstár) ModuleFamilyECM=Elektronikus Tartalom Kezelés (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menü kezelők MenuAdmin=Menüszerkesztő @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Felhasználók és csoportok Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=A vállalatok vezetése és a kapcsolattartó +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Kereskedelmi Module2Desc=Kereskedelmi irányítás Module10Name=Számvitel @@ -501,7 +501,7 @@ Module23Desc=Ellenőrzése fogyasztása energiák Module25Name=Vevői megrendelések Module25Desc=Ügyfél érdekében vezetése Module30Name=Számlák -Module30Desc=Ügyfél számlák és jóváírás, beszállítói számlák kezelése +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Beszállítók Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=HÉA-kulcsok vagy Értékesítés adókulcsok DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Fizetési feltételek DictionaryPaymentModes=Fizetési módok -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ökoadó (WEEE) DictionaryPaperFormat=Papírméretek @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód LabelOnDocuments=Címke dokumentumok LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=A hónap végén CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Biztonsági audit események -Audit=Könyvvizsgálat +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Listája Dolibarr biztonsági események SecurityEventsPurged=Biztonsági események kitisztítják -LogEventDesc=Itt tud belépni a Dolibarr eseményeire biztonságosa. A rendszergazdák láthatják annak tartalmát menün keresztül Rendszereszközök - Audit. Figyelem, ez a funkció nagy mennyiségű adatot dolgozhat fel az adatbázisban! +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható. SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Nettó egységár egy termék TotalPriceAfterRounding=Teljes ár (nettó / ÁFA / incl adó) után a kerekítés ParameterActiveForNextInputOnly=Paraméter hatékony következő bemeneti csak -NoEventOrNoAuditSetup=Nincs biztonsági esemény lett felvéve még. Ez lehet normális, ha ellenőrzés nincs engedélyezve a "setup - biztonság - audit" oldalon. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Nézze meg a helyi sendmail beállítása BackupDesc=Ahhoz, hogy egy teljes biztonsági mentést Dolibarr kell tennie: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index e4eb34af3e8..8e42a362e85 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -7,7 +7,7 @@ BankName=Bank neve FinancialAccount=Fiók BankAccount=Bankszámla BankAccounts=Bankszámlák -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Számla fiók mutatása AccountRef=Pénzügyi mérleg ref AccountLabel=Pénzügyi mérleg címke @@ -46,7 +46,7 @@ BankAccountDomiciliation=Számla-cím BankAccountCountry=Számla országa BankAccountOwner=Számlatulajdonos neve BankAccountOwnerAddress=Számlatulajdonos címe -RIBControlError=Az adatok megfelelőségének ellenőrzése hibát jelzett. Ez azt jelenti, hogy a számlaszámhoz köthető információ hiányos vagy hibás (ellenőrizze az országot, számlaszámot és az IBAN számot). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Számla létrehozás NewBankAccount=Új számla fiók NewFinancialAccount=Új pénzügyi számla @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Lehet egyeztetni Conciliate=Összeegyeztetni Conciliation=Egyeztetés +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Közé zárt fiókok OnlyOpenedAccount=Csak nyitott számla egyenlegeket @@ -104,7 +105,7 @@ SocialContributionPayment=Szociális/költségvetési adó fizetés BankTransfer=Banki átutalás BankTransfers=Banki átutalások MenuBankInternalTransfer=Belső átutalás -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Feladó TransferTo=Címzett TransferFromToDone=A transzfer %s a %s a %s %s lett felvéve. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Banki csekkek BankChecksToReceipt=Letétre váró csekkek ShowCheckReceipt=Mutasd a letéti csekk bizonylatát -NumberOfCheques=Csekkek száma +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Visszalép a számlához ShowAllAccounts=Mutasd az összes fióknál -FutureTransaction=Jövőbeni tranzakció. Nincs lehetőség egyeztetésre. -SelectChequeTransactionAndGenerate=Válassza / filter ellenőrzéseket be kell vonni a csekket befizetés beérkezésének és kattintson a "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Határozza meg az egyeztetéssel összefüggő bank kivonatot. Használjon egy rövidíthető szám értéket: ÉÉÉÉHH or ÉÉÉÉHHNN EventualyAddCategory=Végezetül, határozzon meg egy kategóriát, melybe beosztályozza a könyvelési belyegyzéseket ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Csekk visszatéréséenk dátuma CheckRejected=Csekk visszatért CheckRejectedAndInvoicesReopened=Csekk visszatért és a számla újranyitott BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index c1b982899fc..26df565d103 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma számla InvoiceProFormaDesc=Proforma számla egy kép egy valódi számla, de nincs könyvelési értéke. InvoiceReplacement=Csere számla InvoiceReplacementAsk=A számla csere számlája -InvoiceReplacementDesc=Csere számlaA kifizetetlen számlák visszavonására és kicserélésére használható.

Megjegyzés: Csak olyan számla cserélhető ki, amelyre fizetés nem érkezett. Amennyiben a cserélni kívánt számla nincs lezárva, automatikusan lezárásra kerül és "Elhagyott" státuszt kap. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Jóváírás InvoiceAvoirAsk=Számlát javtó jóváíró számla -InvoiceAvoirDesc=A jóváírás egy negatív számla, mellyel megoldják, ha egy számlán van egy összeget, ami különbözik a ténylegesen kifizetett összegtől (mert ügyfél túl sokat fizetett, vagy nem fizetett, például, mivel bizonyos termékeket visszaadott). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Visszafizetések DeletePayment=Fizetés törlése ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Beszállítók kifizetések ReceivedPayments=Fogadott befizetések ReceivedCustomersPayments=Vásárlóktól kapott befizetések -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Jóváhagyásra váró vásárlóktól fogadott befizetések PaymentsReportsForYear=Fizetések jelentései %s PaymentsReports=Fizetések jelentései @@ -91,8 +91,8 @@ PaymentConditionsShort=Fizetési feltételek PaymentAmount=Fizetés összege ValidatePayment=Jóváhagyott fizetés PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál -HelpPaymentHigherThanReminderToPay=Figyelem, a fizetett összeg egy vagy több számla esetén magasabb, mint a még fizetendő.
Szerkessze a bejegyzését, különben hagyja jóvá és gondolja meg egy jóváírás létrehozását a feleslegesen kapott minden túlfizetett számlákra. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Osztályozva mint 'Fizetve' ClassifyPaidPartially=Osztályozva mint 'Részben fizetve' ClassifyCanceled=Osztályozva mint 'Elhagyott' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zárt (nem fizetett) BillStatusClosedPaidPartially=Fizetett (részben) BillShortStatusDraft=Tervezet BillShortStatusPaid=Fizetett -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Fizetett BillShortStatusCanceled=Elveszett BillShortStatusValidated=Hitelesítve @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Lezárt BillShortStatusClosedPaidPartially=Fizetett (részben) PaymentStatusToValidShort=Hitelesítéshez -ErrorVATIntraNotConfigured=Közösségen belüli adó száma nincs meghatározva +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Nincs alapértelmezett fizetési módot definiálva. Ugrás a számla modul beállításra a kijavítához. ErrorCreateBankAccount=Hozzon létre egy bank számlát, és menjen a Beállítás panelen a Számla modulra a fizetési módok meghatározására ErrorBillNotFound=Számla %s nem létezik -ErrorInvoiceAlreadyReplaced=Hiba, megpróbálja jóváhagyni a számla helyettesítő számlát %s. De ezt már felváltotta a %s számla. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt ErrorInvoiceAvoirMustBeNegative=Hiba, a helyetesítő számlátnak negatív összegűnek kell lennie ErrorInvoiceOfThisTypeMustBePositive=Hiba, az ilyen típusú számlán pozitív összegnek kell szerepelnie ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Feladó BillTo=Címzett ActionsOnBill=Műveletek a számlán @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t korrigálom jóváírás készítésével. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t nem korrigálm, a jóváírás áfája elvesztésre kerül. ConfirmClassifyPaidPartiallyReasonDiscountVat=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t visszaigénylem jóváírás készítése nélkül. ConfirmClassifyPaidPartiallyReasonBadCustomer=Rossz ügyfél ConfirmClassifyPaidPartiallyReasonProductReturned=Részben visszaszállított termékek ConfirmClassifyPaidPartiallyReasonOther=Összeg elhagyott más okból -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ez a választás akkor lehetséges, ha a számlát megfelelő megjegyzéssel látták el. (Példa: "Csak a kifizetett összeg áfája vonható le") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Egyes országokban ez a választás csak akkor lehetséges, ha a számla megfelelő megjegyzést tartalmaz. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Használja ezt minden más esetben. -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A rossz ügyfél egy ügyfél, amely nem hajlandó fizetni a tartozását. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ez a választás akkor használatos, ha a fizetés nem teljes, mert egyes termékek kerültek vissza -ConfirmClassifyPaidPartiallyReasonOtherDesc=Használja ezt a választást, ha minden más, nem működik, például az alábbi esetekben:
- A fizetés nem teljesült, mert néhány terméket visszaszállítottak
- Az összegnél kifogás merült fel, mert a kedvezményt nem érvényesítették
Minden esetben a külömbséget javítani kell a könyvelési rendszerben jóváírás létrehozásával. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Más ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden más esetben. Például azért, mert azt tervezi, hogy létrehoz egy számla helyett. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Számla jóváhagyása UnvalidateBill=Számla jóváhagyás törlése -NumberOfBills=Számlák száma -NumberOfBillsByMonth=Számlák száma havonta +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Számlák összege +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Összege a számlák havonta (adózott) ShowSocialContribution=Mutasd a szociális adót ShowBill=Számla megjelenítése @@ -260,9 +262,9 @@ Repeatables=Minták ChangeIntoRepeatableInvoice=Konvertálás számlamintává CreateRepeatableInvoice=Számlaminta készítése CreateFromRepeatableInvoice=Létrehozás számlamintából -CustomersInvoicesAndInvoiceLines=Vevői számlák és a számla sorai +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Vevői számlák és kifizetések -ExportDataset_invoice_1=Vevői számlák listája és számla tételsorok +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Vevői számlák és befizetések ProformaBill=Proforma számla: Reduction=Csökkentés @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Szánmlázási cím -HelpEscompte=Ez a kedvezmény egy engedmény a vevő részére, mert a befizetés már megtörtént előzőleg. -HelpAbandonBadCustomer=Ez az összeg már Elveszett (kétes vevő), rendkívüli veszteségként leírva. -HelpAbandonOther=Ez az összeg már elveszett, mivel valamilyen hiba történt (pl.: hibás vevő vagy a számla kicserélésre került) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Szociális/költségvetési adó fizetési azonosító PaymentId=Fizetés id PaymentRef=Fizetési hivatkozás @@ -321,22 +323,22 @@ InvoiceNotChecked=Nincs számla kiválasztva CloneInvoice=Számla klónozása ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát kicserélte -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb kifizetések +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Kedvezmény kettéosztása -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Bemenet összege a két részre: -TotalOfTwoDiscountMustEqualsOriginal=Két új kedvezmény összegének meg kell egyeznie az eredeti kedvezmény összegével. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Kapcsolódó számla RelatedBills=Kapcsolódó számlák RelatedCustomerInvoices=Kapcsolódó ügyfélszámlák RelatedSupplierInvoices=Kapcsolódó beszállítói számlák LatestRelatedBill=Utolsó kapcsolódó számla -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Fizetési megjegyzés ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Csekk PaymentTypeShortCHQ=Csekk PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On-line fizetés -PaymentTypeShortVAD=On-line fizetés +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Piszkozat PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Banki adatok BankCode=Bank kódja -DeskCode=Íróasztal kód +DeskCode=Office code BankAccountNumber=Számlaszám -BankAccountNumberKey=Kulcs +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN szám +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT szám @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Fizetés átutalással a következő bankszá VATIsNotUsedForInvoice=* Nem alkalmazható ÁFA art-293B a CGI LawApplicationPart1=A jog alkalmazása a 80,335 12/05/80 LawApplicationPart2=az áru tulajdonában marad: -LawApplicationPart3=mint eladó, míg kiegyenlítik a teljes összeget +LawApplicationPart3=the seller until full payment of LawApplicationPart4=azok árait. LimitedLiabilityCompanyCapital=SARL a főváros UseLine=Alkalmaz @@ -463,7 +465,7 @@ Cheques=Csekkek DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Használja a vevő számlázási címet a harmadik fél kapcsolati címe helyett, mint a fogadó címét a számlákon +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Összes ki nem fizetett számlák mutatása ShowUnpaidLateOnly=Csak a későn fizetett számlák mutatása PaymentInvoiceRef=Fizetési számla %s @@ -474,21 +476,22 @@ Reported=Késik DisabledBecausePayments=Nem lehetséges, mert van némi kifizetés CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetést, hiszen legalább egy számla kifizettetként osztályozott ExpectedToPay=Várható fizetés -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Ezzel a fizetéssel fizetve -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Beállítás "Fizetett"-ként. Az összes jóváírás teljes kifizetése megtörtén. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota "fizetni". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Kifizetés ToMakePaymentBack=Visszafizetés ListOfYourUnpaidInvoices=Nyitott számlák listája NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Illetékbélyeg -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Sablon ajánlott) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Hiba történt az összeg módosításakor a(z) %s soron ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=A rendszeres jövőbeni számlák kézi készítéséhez válassza a %s - %s - %s menüpontot. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 1a3b46496fb..2f66b289cb9 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Mutasd cég ShowStock=Mutasd raktár DeleteArticle=Kattintson, hogy távolítsa el ezt a cikket FilterRefOrLabelOrBC=Keresés (Ref/Cédula) -UserNeedPermissionToEditStockToUsePos=Számla létrehozásánál készlet csökkentést kér, tehát az értékesítési hely kasszánál a felhasználónak készlet módosítási engedéllyel kell rendelkeznie. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Nyugta Nyomtató +PointOfSale=Értékesítési pont +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index e75c2cff966..5f147660a9e 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefon hívás ActionAC_FAX=Fax küldés ActionAC_PROP=Ajánlat küldése emailben ActionAC_EMAIL=Email küldése +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Találkozók ActionAC_INT=Helyszíni beavatkozás ActionAC_FAC=Számla küldése vevők levélben @@ -72,8 +73,8 @@ StatusProsp=Prospect állapot DraftPropals=Készítsen üzleti ajánlatot NoLimit=Nincs határ ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang index 5ebdcb117fa..ad83089f799 100644 --- a/htdocs/langs/hu_HU/dict.lang +++ b/htdocs/langs/hu_HU/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard-sziget és McDonald CountryVA=Apostoli Szentszék (Vatikáni Városállam) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonézia CountryIR=Irán @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Észak-Korea CountryKR=Dél-Korea CountryKW=Kuvait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Lettország CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongólia CountryMS=Montserrat CountryMZ=Mozambik -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namíbia CountryNR=Nauru CountryNP=Nepál @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad és Tobago CountryTR=Törökország CountryTM=Türkmenisztán -CountryTC=Turks-és Cailos-szigetek +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajna @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rúpiát CurrencySingMUR=Mauritius rúpia CurrencyNOK=Norvég Krones -CurrencySingNOK=Norvég korona +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunéziai dinár CurrencySingTND=Tunéziai dinár CurrencyUSD=USA dollár @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Szájról--szájra terjed DemandReasonTypeSRC_PARTNER=Parner DemandReasonTypeSRC_EMPLOYEE=Foglalkoztató DemandReasonTypeSRC_SPONSORING=Szponoráció +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formátum 4A0 PaperFormatEU2A0=Formátum 2A0 diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index cb69e810476..6dc5fa0dbe9 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Dokumentumok száma a könyvtárban +ECMNbOfDocs=No. of documents in directory ECMSection=Könyvtár ECMSectionManual=Kézi könyvtár ECMSectionAuto=Automatikus könyvtár @@ -34,6 +34,8 @@ ECMDocsByProjects=Projektekkel kapcsolatos dokumentumok ECMDocsByUsers=Felhasználókkal kapcsolatos dokumentumok ECMDocsByInterventions=Beavatkozásokkal kapcsolatos dokumentumok ECMDocsByExpenseReports=Költség-kimutatásokhoz kapcsolódó dokumentumok +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nem lett könyvtár létrehozva ShowECMSection=Könyvtár mutatása DeleteSection=Könyvtár eltávolítása @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index a9b00ace43b..5ad9f0a5961 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hu_HU/help.lang b/htdocs/langs/hu_HU/help.lang index d39238398c3..3c0cef91b08 100644 --- a/htdocs/langs/hu_HU/help.lang +++ b/htdocs/langs/hu_HU/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online Valós idejü / távoli támogatás OtherSupport=Más jellegü támogatás ToSeeListOfAvailableRessources=Kapcsolatba lépni / látni az elérhető erőforrásokat: HelpCenter=Segítség központ -DolibarrHelpCenter=Dolibarr Segítség és Támogatási központ -ToGoBackToDolibarr=Különben, kattintson ide a Dolibarr használatához -TypeOfSupport=Támogatás forrása +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Közösség (ingyenes) TypeSupportCommercial=Üzleti TypeOfHelp=Típus @@ -15,12 +15,9 @@ NeedHelpCenter=Segítségre vagy támogatásra van szüksége? Efficiency=Hatékonyság TypeHelpOnly=Csak segítség TypeHelpDev=Segítség és fejlesztés -TypeHelpDevForm=Segítség, fejlesztés és formálás -ToGetHelpGoOnSparkAngels1=Egyes cégek gyors (időnként azonnali) segítséget tudnak nyújtani, azzal, hogy a gépe fölött átveszik az irányítást. Ilyen cégek listája a %s weboldalon található: -ToGetHelpGoOnSparkAngels3=Ugyanakkor megtekintheti a Dolibarr oktatók listáját erre a gomra kattintva -ToGetHelpGoOnSparkAngels2=Bizonyos esetekben nincs elérhető cég, változtassa meg a keresését "minden elérhető"-re. Több kérést tud így elküldeni. -BackToHelpCenter=Más esetben, kattintson ide, hogy visszatérjen a Segítség központ nyitólapjára. -LinkToGoldMember=Hívhatja az egyik előre kiválasztott az ön nyelvén (%s) tudó Dolibarr oktatót ha erre a Widget-re kattint (álltapot és maximális ár autómatikusan frissül): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Támogatott nyelvek -SubscribeToFoundation=Segítse a Dolibarr projektet, iratkozzon fel az alapítványhoz +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Hivatalos Dolibarr támogatás a saját nyelvén:
%s diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index 8f0ca2eebb6..912b5fff747 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Kezdési dátum DateFinCP=Befejezési dátum @@ -15,13 +15,18 @@ ApprovedCP=Jóváhagyott CancelCP=Megszakítva RefuseCP=Megtagadta ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Leírás SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Szerkesztés DeleteCP=Törlés ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Ok UserCP=Felhasználó ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 440de0628b4..81d831d1d05 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -2,37 +2,37 @@ InstallEasy=Csak kövesse az utasitásokat lépésrõl lépésre. MiscellaneousChecks=Előeltételek ellenörézse ConfFileExists=%s konfigurációs fájl már létezik. -ConfFileDoesNotExistsAndCouldNotBeCreated=%s konfigurációs fájl NEM létezik és NEM lehet létrehozni! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=%s konfigurációs fájl létrehozható. -ConfFileIsNotWritable=%s konfigurációs fájl NEM írható. Ellenõrizze a jogosúltságokat. Elsõ telepítés esetén, a web szervernek tudnia kell írni ebbe a fájlba a konfigurációs folyamat során (Unix alapu rendszer esetén "chmod 666"). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=%s konfigurációs fájl írható. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Minden újratöltése információt konfigurációs fájlban. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Ez a PHP verzió támogatja a munkameneteket. PHPSupportPOSTGETOk=Ez a PHP verzió támogatja POST és GET változókat. -PHPSupportPOSTGETKo=Lehetséges, hogy az alkalmazott PHP verzió NEM támogatja a POST és/vagy GET változókat. Ellenõrizze a variables_order paramétert a php.ini fájlban. -PHPSupportGD=Ez a PHP verzió támogatja a GD grafikai funkciókat. -PHPSupportCurl=Ennek a PHP-nak a támogató Curl-ja. -PHPSupportUTF8=Ez a PHP verzió támogatja az UTF8 funkciókat. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=A munkamenetek maximális memóriája %s. Ennek elégnek kéne lennie. -PHPMemoryTooLow=A munkamenetek maximális beállított memóriája %s byte. Ez kevés lesz. Állítsa át a php.ini-ben a memory_limit paramétert legalább %s byte-ra. -Recheck=Kattintson ide egy részletesebb tesztért -ErrorPHPDoesNotSupportSessions=Ez a PHP verzió NEM támogatja a munkameneteket. Erre szükség van a Dolibarr futtatásához. Kérjük ellenõrizze a PHP beállításait. -ErrorPHPDoesNotSupportGD=Ez a PHP verzió NEM támogatja a GD grafikai funkciókat. A grafikonok nem lesznek elérhetõek. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=A PHP telepítése nem támogatja a Curl-t. -ErrorPHPDoesNotSupportUTF8=Ez a PHP verzió NEM támogatja az UTF8 funkciókat. A Dolibarr így nem tud rendesen mûködni. Kérjük oldaj meg mielött végrehajtaná a telepítést. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=%s könyvtár nem létezik. -ErrorGoBackAndCorrectParameters=Menjen vissza és javítsa ki a rossz paramétereket. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Lehet, hogy rossz értéket adott meg a(z) '%s' paraméter számára. ErrorFailedToCreateDatabase=Nem sikerült létrehozni a(z) '%s' adatbázist. ErrorFailedToConnectToDatabase=Nem sikerült csatlakozni a(z) '%s' adatbázishoz. ErrorDatabaseVersionTooLow=Az adatbázis (%s) verziója túl alacsony. %s verzió vagy magasabb szükséges ErrorPHPVersionTooLow=Túl régi a PHP verzió. Legalább %s kell. -ErrorConnectedButDatabaseNotFound=Sikeres kapcsolódás az adatbázis szerverhez, de a(z) '%s' adatbázis nincs meg. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists='%s' adatbázis már létezik. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ha az adatbázis nem létezik akkor menjen vissza és jelölje ki az "Adatbázis létrehozása" opciót. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Ha az adatbázis már létezik, menjen vissza és ne válassza az "Adatbázis létrehozása" opciót. -WarningBrowserTooOld=A böngésző verziója túl alacsony. A legfrissebb verziójú Firefox, Chrome vagy Opera használata erősen ajánlott. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Verzió License=Használatban lévõ licensz ConfigurationFile=Konfigurációs fájl @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Adatbázis DatabaseType=Adatbázis típus DriverType=Meghajtó típus Server=Szerver -ServerAddressDescription=Adatbûzis szerver neve vagy IP címe, általában 'localhost' vagy '127.0.0.1' ha ugyan az a webszerver és az adatbázis szerver +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Adatbázis szerver port. Hagyja üresen ha nem tudja. DatabaseServer=Adatbázis szerver DatabaseName=Adatbázis név -DatabasePrefix=Adatbázis tábla előtag -AdminLogin=Adatbázis tulajdonos bejelentkezési neve. -PasswordAgain=Jelszó mégegyszer +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Adatbázis tulajdonos jelszava. CreateDatabase=Adatbázis lérehozása -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Adatbázis szerver - Superuser hozzáférés -CheckToCreateDatabase=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázist.
Ebbben az esetben a SuperUser bejelentkezési adatait ki kell tölteni az oldal alján. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=A felhasználó jogosúlt új adatbázisok vagy új felhasználók létrehozására, felesleges ha a szolgáltatás hostolt formában veszik igénybe. -KeepEmptyIfNoPassword=Hagyja üresen ha a felhasználónak nincs jelszava (az ilyet jobb elkerülni) -SaveConfigurationFile=Értékek mentése +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Szerver kapcsolat DatabaseCreation=Adatbázis létrehozása CreateDatabaseObjects=Adatbázis objektumok létrehozása @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Külsõ kulcsok és indexek létrehozása a(z) %s tábla OtherKeysCreation=Idegen Külsõ kulcsok és indexek létrehozása FunctionsCreation=Funkciók létrehozása AdminAccountCreation=Adminisztrátor bejelntkezés létrehozása -PleaseTypePassword=Kérjük adjon meg egy jelszót, üres jelszavak használata nem megenegedett! -PleaseTypeALogin=Kérjük adjon meg egy bejelentkezési nevet! -PasswordsMismatch=A két jelszó eltér, próbálja újra! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Telepítés vége SystemIsInstalled=A telepítés készen van. SystemIsUpgraded=Dolibarr frissítése sikeres. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Most már konfiguálhatja a Dolibarr-t az igényei sze AdminLoginCreatedSuccessfuly=Dolibarr adminisztrátor bejelentkezés '%s' sikeresen létrehozva. GoToDolibarr=Ugrás a Dolibarr-ba GoToSetupArea=Ugrás a Dolibarr-ba (beállítási terültre) -MigrationNotFinished=Az adatbázis verziója nem teljesen, kérjük futassa újra a frissítést. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Ugrás a frissítési oldalra WithNoSlashAtTheEnd="/" nélkül a végén -DirectoryRecommendation=Ajánlatos a weblap könyvtárán kívüli könyvtárat megadni. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Már létezik DolibarrAdminLogin=Dolibarr admin bejelentkezés -AdminLoginAlreadyExists='%s' Dolibarr adminisztrátor fiók már létezik. Lépjen vissza, ha másikat szeretne létrehozni. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Nem tudta létrehozni a Dolibarr rendszergazda fiókot. -WarningRemoveInstallDir=Figyelem, biztonsági okok miatt, amint végez a telepítés/frissítés folyamattal, annak véletlenszerű indításának elkerülésére adja hozzá az install.lock filet a Dollibar dokumentum könyvtárba, hogy elkerülje annak indítását. -FunctionNotAvailableInThisPHP=Nem elérhetõ ezen a PHP verzión +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Migrációs szkript választása DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Szkript feldolhozása ChooseYourSetupMode=Válassta ki a telepítési módot és kattintson a "START"-ra... FreshInstall=Friss telepítés -FreshInstallDesc=Használja ezt a módot ha még nem telepítette soha a rendszert. Ez a mód ki tudja javítani egy korább sikertelen telepítést, de ha frissíteni akar használja a "Frissítés" lehetõséget. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Frissítés UpgradeDesc=Használja ezt a módot, ha már helyettesítette a régi fájlokat az újabb verzió fájlaival. Frissíti az adatbázist és az adatokat. Start=START InstallNotAllowed=Telepítés nincs engedélyezve a conf.php fájlban YouMustCreateWithPermission=Létre kell hoznia %s fájlt és írásai jogokat adnia a webszerveren a telepítés idejére. -CorrectProblemAndReloadPage=Kérjük javítsa ki a problémát és F5-el frissítsen. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Már migárlva DatabaseVersion=Adatbázis verzió ServerVersion=Adatbázis szerver verzió YouMustCreateItAndAllowServerToWrite=Létre kell hoznia ezt a könyvtárat és engedélyeznie a szervenek, hogy írhasson bele. DBSortingCollation=Karakter rendezés -YouAskDatabaseCreationSoDolibarrNeedToConnect=A(z) %s adatbázis létrehozásához az %s adatbázis szerverhez SuperUser %s jogosultságokkal kell csatlakozni. -YouAskLoginCreationSoDolibarrNeedToConnect=A(z) %s adatbázis létrehozásához az %s adatbázis szerverhez SuperUser %s jogosultságokkal kell csatlakozni. -BecauseConnectionFailedParametersMayBeWrong=A kapcslódás sikertelen, a hosz és/vagy a SuperUser bejelentkezési adatok hibásan lettek megadva. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=%s metódus által felfedezett árva fizetések vannak a rendszerben RemoveItManuallyAndPressF5ToContinue=Távolítsa el manuálisan, majd F5-el frissítsen. FieldRenamed=Mezõ átnevezve -IfLoginDoesNotExistsCheckCreateUser=Ha bejelentkezési adat nem létezik használja a "Felhasználó létrehozása" lehetõséget -ErrorConnection=Server "%s", adatbázis név "%s", login "%s", vagy adatbázis jelszó rosszúl lett megadva vagy a PHP kliens verzió túl régi az adatbázis verzióhoz képest. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=A javasolt választás %s verzióra frissítés a %s jelenlegi verzióról InstallChoiceSuggested=A telepítõ által javasolt választás. -MigrateIsDoneStepByStep=A megcélzott változat (%s) van egy rés a több változata, így telepítése varázsló vissza fog térni arra utalnak következő migráció egyszer ez is elkészül. -CheckThatDatabasenameIsCorrect=Ellenõrizze hogy a(z) "%s" adatbázis név helyes. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Ha a név jó és a megadott adatbázis nem létezik, használja az "Adatbázis létrehozása" opciót. OpenBaseDir=PHP openbasedir paraméter -YouAskToCreateDatabaseSoRootRequired=Használja a "Adatbázis létrehozása" opciót. Ehhez meg kell adnia a SuperUser fiók adatait az oldal alján. -YouAskToCreateDatabaseUserSoRootRequired=Használja a "Adatbázis tulajdonos létrehozása" opciót. Ehhez meg kell adnia a SuperUser fiók adatait az oldal alján. -NextStepMightLastALongTime=A jelenlegi lépés akár több percig is eltarthat. Kérjük várjon amig a következõ oldal teljesen be nem töltõdik mielött folytatná. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Szállítási rendelések migrálása MigrationShippingDelivery=Szállítási tárló frissítése MigrationShippingDelivery2=Szállítási tárló frissítése 2 MigrationFinished=Migráció befejezte -LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne veszítse/felejtse el ezt, mivel ez a fiók felelős a többi meghatározására. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Modul aktiválása %s ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód) -WarningUpgrade=Figyelem!\nKészült biztonsági másolat az adatbázisról?\nErősen ajánlott: például az adatbázis rendszer néhány hibája miatt (pl. a 5.5.40/41/42/43 verzióban) a folyamat során néhány adat vagy tábla elveszhet, ezért erősen ajánlott egy teljes másolat készítése az adatbázisról, mielőtt a migráció elindul.\n\nVálaszd az OK gombot a migráció elindításához -ErrorDatabaseVersionForbiddenForMigration=Az adatbázis verziója %s. Ez a verzió kritikus hibát tartalmaz az az adatbis struktúrájának megváltoztatásakor, ami a migrációs folyamat során szükséges. Ennek elkerülése érdekében a migráció nem engedélyezett, amíg az adatbázis nem kerül frissítésre egy magasabb stabil verzióra. (Az ismert hibás verziókat lásd itt:%s) -KeepDefaultValuesWamp=A DoliWamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket. -KeepDefaultValuesDeb=Linux csomagból (Ubuntun, Fedora vagy Debian, ...) használja a telepítési varázslót, az itt lévõ értékek már optimalizálva vannak. Csak az adatbázis tulajdonosnak kell jelszót megadni. Csak saját felelõsségre módosítsa ezeket az értékeket. -KeepDefaultValuesMamp=A DoliMamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket. -KeepDefaultValuesProxmox=Ön használja az Dolibarr Setup Wizard egy Proxmox virtuális készüléket, így az itt javasolt értékek már optimalizálva. Megváltoztatni őket, ha tudod, mit csinálsz. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Üzleti ajánlatok migrációja MigrationInvoice=Ügyfél számlák migrációja MigrationContract=Szerzõdések migrációja -MigrationSuccessfullUpdate=Frissítés sikeres +MigrationSuccessfullUpdate=A frissítés sikeres MigrationUpdateFailed=Sikeretelen frissítés MigrationRelationshipTables=Kapcsolati táblák migrációja (%s) MigrationPaymentsUpdate=Fizetési adatok korrekciója @@ -163,9 +164,9 @@ MigrationContractsUpdate=Szerzõdési adatok javítása MigrationContractsNumberToUpdate=%s szerzõdés(ek) várn(nak) frissítésre MigrationContractsLineCreation=%s számú szerzõdés számára új sorok létrehozása MigrationContractsNothingToUpdate=Nincs több tenni való -MigrationContractsFieldDontExist=fk_facture mezõ nem létezik többé. Nincs több tenni való. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Szerzõdés üres dátumának korrekciója -MigrationContractsEmptyDatesUpdateSuccess=Szerzõdés üres dátumának korrekciója sikeresen lezajlott +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Nincs szerzõdés üres dátummal MigrationContractsEmptyCreationDatesNothingToUpdate=Nincs szerzõdés üres létrehozási dátummal MigrationContractsInvalidDatesUpdate=Szerzõdés érvénytelen dátumának korrekciója @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Szállítások frissítése MigrationStockDetail=Termékek készletének frissítése MigrationMenusDetail=Dinamikus menük frissítése MigrationDeliveryAddress=Szállítási címek frissítése -MigrationProjectTaskActors=Migárlás llx_projet_task_actors tábla részére +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Adatok migrálása fk_user_resp/llx_projet llx_element_contact -ba MigrationProjectTaskTime=Frissítési idõ másodpercekben MigrationActioncommElement=Frissítés adatok akciók MigrationPaymentMode=Adatmigráció fizetési mód MigrationCategorieAssociation=Kategória migrálása -MigrationEvents=Az események migrálásához az események tulajdonosát be kell állítani a szükséges táblában -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Üres mező érték frissítése: llx_societe_remise MigrationRemiseExceptEntity=Üres mező érték frissítése: llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Modul újratöltése %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Nem elérhető opciók mutatása -HideNotAvailableOptions=Nem elérhető opciók elrejtése -ErrorFoundDuringMigration=Migráció alatt hiba történt, így nem lehet végrehajtani a következő lépést. A hibák elvetéséhez, végrehajthatja a kattintson ide, de az alkalmazás egyes lehetőségei nem fognak megfelelően működni a hibajavítás nélkül. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 5b66c4bcb82..bd94ee04a2c 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Kapcsolat/cím ehhez a harmadik félhez ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez AddressesForCompany=Cím ehhez a harmadik félhez ActionsOnCompany=Ezzel a harmadik féllel kapcsolatos események +ActionsOnContact=Events about this contact/address ActionsOnMember=Események ezzel a taggal kapcsolatban ActionsOnProduct=Events about this product NActionsLate=%s késés @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Állítsa be a pénznemet BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Weboldalak +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Költség kimutatások HR=Személyügy @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Készletnyilvántartás diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 3e50aa40bc7..d00f6b9f0c6 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -83,6 +83,7 @@ LinkedObject=Csatolt objektum NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Cím WEBSITE_DESCRIPTION=Leírás +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/hu_HU/paybox.lang b/htdocs/langs/hu_HU/paybox.lang index aea7c2dd326..47e38007f7b 100644 --- a/htdocs/langs/hu_HU/paybox.lang +++ b/htdocs/langs/hu_HU/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox modul beállítás PayBoxDesc=Ez a nodul lehetővé teszi az oldalak számára a Paybox-on keresztüli fizetést az ügyfelek számára. Ingyenes fizetési megoldás. FollowingUrlAreAvailableToMakePayments=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez PaymentForm=Fizetési ürlap -WelcomeOnPaymentPage=Üdvözöljük az online fizetési oldalunkon +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Ez az oldal lehetővé teszi az online fizetést %s számára. ThisIsInformationOnPayment=Ez az információ a fizetendő tételről ToComplete=Befejezni @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL egy %s online fizetési felhasználói ToOfferALinkForOnlinePaymentOnContractLine=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői tétel sorhoz ToOfferALinkForOnlinePaymentOnFreeAmount=URL egy %s online fizetési felhasználói csatolót ajánl egy ingyenes összeghez ToOfferALinkForOnlinePaymentOnMemberSubscription=URL egy %s online fizetési felhasználói csatolót ajánl egy tag feliratkozáshoz +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Hozzáadhat URL paramétereket &tag=érték bármely ilyen URL (csak az ingyenes fizetéshez szükséges) a saját fizetési megjegyzés címke hozzáadásához. -SetupPayBoxToHavePaymentCreatedAutomatically=PayBox beállítása ezzel az url-el %s a fizetések automata létrehozásához a paybox érvényesítése után. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Ez az oldal megerősíti, hogy a fizetési lett felvéve. Köszönöm. -YourPaymentHasNotBeenRecorded=Ön fizetést nem került rögzítésre és az ügylet törlésre került. Köszönöm. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Számla paraméterek UsageParameter=Használat paraméterek InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index 43cf94e913b..f552d4e863a 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Aláírt (szükséges számlázási) PropalStatusNotSigned=Nem írta alá (zárt) PropalStatusBilled=Kiszámlázott PropalStatusDraftShort=Tervezet -PropalStatusValidatedShort=Hitelesítetve +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zárva PropalStatusSignedShort=Aláírt PropalStatusNotSignedShort=Nem írták alá @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s nem található AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Hozzon létre a kereskedelmi javaslat másolásával meglévő javaslat -CreateEmptyPropal=Hozzon létre üres üzleti ajánlatot vierge vagy listából termékek / szolgáltatások +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Alapértelmezett érvényesség időtartamát kereskedelmi javaslat (napokban) -UseCustomerContactAsPropalRecipientIfExist=Használja ügyfélkapcsolati címet, ha meghatározott harmadik személy helyett a javaslat címét címzett címét +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klón kereskedelmi javaslat ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Ügyfélkapcsolati nyomon követése javasl TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A javaslat teljes modell (logo. ..) +DocModelCyanDescription=A javaslat teljes modell (logo. ..) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index bae417c085c..04ceec1b548 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kód -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=A honlap törlése -ConfirmDeleteWebsite=Biztos benne, hogy le akarja törölni a honlapot? Az összes oldal és tartalom el fog veszni! +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Olvas WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 93a347fcc61..82b94f3d44c 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Modul Percobaan ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Komersil Module2Desc=Commercial management Module10Name=Akunting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Pesanan Pelanggan Module25Desc=Customer order management Module30Name=Nota -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Pemasok Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=diakhir bulan CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Kode Pos ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index 01ae4bcab9a..20f87cf09a7 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Akun BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Dari TransferTo=Kepada TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index a7a5c56778c..deef063653c 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Tagihan Proforma InvoiceProFormaDesc=Tagihan Proforma adalah gambaran untuk tagihan sebenarnya tapi tidak mempunyai nilai akutansi. InvoiceReplacement=Taghian pengganti InvoiceReplacementAsk=Tagihan pengganti untuk tagihan -InvoiceReplacementDesc=Tagihan pengganti digunakan untuk pembatalan dan penggantian penuh sebuah tagihan dengan tidak adanya pembayaran yang sudah diterima.

Catatan: Hanya tagihan - tagihan dengan tidak ada pembayaran yang bisa di ganti. Jika tagihan yang Anda gantikan belum ditutup, akan ditutup yang untuk ditinggalkan secara otomatis. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Catatan kredit InvoiceAvoirAsk=Catatan kredit untuk tagihan yang cocok atau yang sudah benar -InvoiceAvoirDesc=Catatan kredit adalah catatan untuk tagihan negatif yang biasanya digunakan sebagai bukti fakta terhadap tagihan yang jumlah tagihannya berbeda dari jumlah yang seharusnya dibayar (contoh kasus: pelanggan yang pembayarannya lebih karena kesalahan pelanggan, atau tidak akan dibayarkan sejak beberapa produk atau barang dikembalikan). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Dibayar kembali DeletePayment=Hapus pembayaran ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Semua pembayaran untuk semua pemasok / supplier ReceivedPayments=Semua pembayaran yang diterima ReceivedCustomersPayments=Semua pembayaran yang diterima dari semua pelanggan -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Pembayaran dari pelanggan - pelanggan untuk divalidasi PaymentsReportsForYear=Laporan - laporan semua pembayaran untuk %s PaymentsReports=Laporan - laporan semua pembayaran @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Jumlah pembayaran ValidatePayment=Validasi pembayaran PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi -HelpPaymentHigherThanReminderToPay=Untuk diperhatikan, jumlah pembayaran baik yang hanya satu atau lebih dari satu tagihan yang lebih banyak dan mempunyai sisa untuk dibayar.
Ubah entri Anda, jika tidak mengkonfirmasikan dan terpikir untuk membuat sebuat catatan kredit kelebihan yang diterima untuk setiap tagihan yang mempunyai kelebihan bayar. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Menggolongkan 'Telah dibayar' ClassifyPaidPartially=Menggolongkan 'Telah dibayarkan sebagian' ClassifyCanceled=Menggolongkan 'Ditinggalkan' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Ditutup (yang belum dibayar) BillStatusClosedPaidPartially=Dibayar (sebagian / cicil) BillShortStatusDraft=Konsep BillShortStatusPaid=Dibayar -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Dibayar BillShortStatusCanceled=Diabaikan BillShortStatusValidated=Divalidasi @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Ditutup BillShortStatusClosedPaidPartially=Dibayar (sebagian / cicil ) PaymentStatusToValidShort=Untuk divalidasi -ErrorVATIntraNotConfigured=Nomor intra-komunateri VAT belum di definisikan +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Belum ada mode acuan yang di definisikan. Silahkan ke halaman pengaturan modul Tagihan untuk memperbaiki masalah ini. ErrorCreateBankAccount=Buat sebuah akun bank, kemudian dilanjutkan ke panel pengaturan / setup modul Tagihan untuk mendefinisikan mode pembayaran ErrorBillNotFound=Tagihan %s tidak ada -ErrorInvoiceAlreadyReplaced=Ada kesalahan, Anda mencoba untuk memvalidasi sebuah tagihan untuk menggantikan tagihan %s. Tapi yang satu ini sudah pernah digantikan oleh tagihan %s +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Ada kesalahan, diskonto sudah digunakan ErrorInvoiceAvoirMustBeNegative=Ada kesalahan, tagihan yang sudah terkoreksi harus punya setidaknya satu jumlah negatif ErrorInvoiceOfThisTypeMustBePositive=Ada kesalahan, tagihan jenis ini harus punya setidaknya satu jumlah positif ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pernah diganti dengan tagihan lain tidak bisa digantikan kalau masih dalam status konsep -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Dari BillTo=Kepada ActionsOnBill=Tindak lanjut tagihan @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Lainnya ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Konsep PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 96a13d8278a..5c205b96886 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index 78f2e0038dd..91c3e5067a1 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/id_ID/dict.lang b/htdocs/langs/id_ID/dict.lang index 4e75c40182c..f16d2d943ce 100644 --- a/htdocs/langs/id_ID/dict.lang +++ b/htdocs/langs/id_ID/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=karyawan DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index 2cd72ef2b91..f774506f252 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/id_ID/help.lang b/htdocs/langs/id_ID/help.lang index 191996ba722..dd8bb1ef933 100644 --- a/htdocs/langs/id_ID/help.lang +++ b/htdocs/langs/id_ID/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Komersil TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index dda30ac99fb..febebfc95e0 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Cuti -CPTitreMenu=Cuti +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Pernyataan bulanan MenuAddCP=Permintaan cuti baru -NotActiveModCP=Kamu harus mengaktifkan modul cuti untuk melihat halaman ini. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Buat sebuah permintaan cuti DateDebCP=Tanggal mulai DateFinCP=Tanggal Akhir @@ -15,13 +15,18 @@ ApprovedCP=Disetujui CancelCP=Dibatalkan RefuseCP=Ditolak ValidatorCP=Penyetuju -ListeCP=Daftar yang Cuti +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Keterangan SendRequestCP=Buat permintaan cuti DelayToRequestCP=Permintaan cuti harus dilakukan setidaknya %s day(s) sebelum mereka. -MenuConfCP=Sisa cuti -SoldeCPUser=Sisa cuti tinggal %s hari. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Anda harus memilih tanggal akhir lebih besar dari tanggal mulai. ErrorSQLCreateCP=Sebuah kesalahan SQL terjadi dalam pembuatan: ErrorIDFicheCP=Sebuah kesalahan telah terjadi, permintaan cuti tidak ada. @@ -30,7 +35,14 @@ ErrorUserViewCP=Kamu tidak diizinkan untuk membaca permintaan cuti ini. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 15a99541abb..76e5df66fce 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -2,37 +2,37 @@ InstallEasy=Ikuti setiap langkah sesuai dengan instruksi MiscellaneousChecks=Peninjauan prasyarat ConfFileExists=File konfigurasi %s telah ada -ConfFileDoesNotExistsAndCouldNotBeCreated=File konfigurasi %s tidak ada dan tidak dapat dibuat +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=File konfigurasi %s dapat dibuat -ConfFileIsNotWritable=File konfigurasi %s tidak dapat ditulis ulang. Periksa hak akses file. Untuk instalasi pertama kali, web server harus dapat menulisi file tersebut selama proses konfigurasi (sebagai contoh perintah "chmod 666" pada sistem operasi berbasis Unix"). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=memuat ulang semua informasi dari berkas konfigurasi +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=PHP ini mendukung variabel POST dan GET -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=PHP ini mendukung fungsi grafik GD -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=PHP ini mendukung fungsi UTF8 +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=PHP anda tidak mendukung fungsi grafik GD. Grafik tidak dapat ditampilkan +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=PHP anda tidak mendukung fungsi UTF8. Dolibarr tidak dapat berfungsi semestinya. Selesaikan hal tersebut sebelum proses instalasi Dolibarr +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Gagal untuk terhubung pada basis data '%s' ErrorDatabaseVersionTooLow=Versi basis data (%s) terlalu lama. Dibutuhkan versi %s atau lebih ErrorPHPVersionTooLow=Versi PHP terlalu lama. Dibutuhkan versi %s -ErrorConnectedButDatabaseNotFound=Koneksi pada server sukses namun basis data '%s' tidak dapat ditemukan +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Versi peramban terlalu lama. Sangat disarankan untuk pemutakhiran peramban Firefox, Chrome atau Opera pada versi terkini. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Versi PHP License=Penggunaan lisensi ConfigurationFile=Berkas Konfigurasi @@ -45,22 +45,23 @@ DolibarrDatabase=Basis Data Dolibarr DatabaseType=Jenis Basis Data DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Server Database DatabaseName=Nama Database -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Ketikkan ulang kata kunci +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Koneksi Server DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Mohon ketikkan kata kunci, tidak diperbolehkan untuk mengosongkan kata kunci ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=Proses Instalasi telah selesai SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=Direkomendasikan untuk menggunakan direktori diluar dari direktori halaman web anda +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Telah ada DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Pemutakhiran UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Mulai InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Mohon perbaiki kesalahan dan tekan F5 untuk memuat ulang halaman +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Versi Database ServerVersion=Versi Server Database YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Proses migrasi selesai -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Proses Pemutakhiran berhasil MigrationUpdateFailed=Proses pemutakhiran gagal MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 54cceebcfef..4daf9dc8877 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 962d8984451..db3a88b9c1a 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Keterangan +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/id_ID/paybox.lang b/htdocs/langs/id_ID/paybox.lang index a5362fea034..2b333fd2181 100644 --- a/htdocs/langs/id_ID/paybox.lang +++ b/htdocs/langs/id_ID/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index 3e6954e4f49..e6c90630ef8 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Konsep -PropalStatusValidatedShort=Divalidasi +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Ditutup PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index babb269074b..dcaec1b62b7 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Lögun fatlaður í kynningu FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Aðeins atriði frá virkt einingar eru birtar. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-einingar verkfæri ModuleFamilyExperimental=Experimental mát ModuleFamilyFinancial=Financial einingar (Bókhald / ríkissjóðs) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valmynd dýraþjálfari MenuAdmin=Valmynd ritstjóri @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Notendur & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Fyrirtæki og stjórnun tengiliðs +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Auglýsing Module2Desc=Auglýsing stjórnun Module10Name=Bókhald @@ -501,7 +501,7 @@ Module23Desc=Eftirlit með notkun orku Module25Name=Viðskiptavinur Pantanir Module25Desc=Viðskiptavinur röð er stjórnun Module30Name=Kvittanir -Module30Desc=Reikninga og stjórnun kredit athugið fyrir viðskiptavini. Invoice's stjórnun fyrir birgja +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Birgjar Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VSK Verð DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Greiðsla skilyrði DictionaryPaymentModes=Greiðsla stillingar -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (raf-og rafeindabúnaðarúrgang) DictionaryPaperFormat=Pappír snið @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að finna í kóða LabelOnDocuments=Merki um skjöl LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Í lok mánaðar CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Öryggi endurskoðun viðburðir -Audit=Úttekt +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir SecurityEventsPurged=Öryggi viðburðir hreinsa -LogEventDesc=Þú getur gert hér skráir þig inn Dolibarr öryggi viðburðir. Stjórnandi getur þá sjá efni þess í gegnum valmynd System verkfæri - endurskoðun. Aðvörun, getur þessi eiginleiki neyta mikið af gögnum í gagnagrunninum. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar. SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Hrein einingaverð vöru TotalPriceAfterRounding=Samtals verð (net / VSK / incl skatt) eftir lokið máli mínu ParameterActiveForNextInputOnly=Breytu gildi fyrir næsta inntak aðeins -NoEventOrNoAuditSetup=Nei öryggi atburður hefur verið skráð enn. Þetta getur verið eðlilegt ef endurskoðun hefur ekki verið virkt á "skipulag - öryggi - endurskoðun" síðunni. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Sjá sveitarfélaga sendmail uppsetningu BackupDesc=Til að ljúka öryggisafrit af Dolibarr, verður þú að: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 6e9c427c3f9..8047926cc58 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -7,7 +7,7 @@ BankName=Nafn banka FinancialAccount=Reikningur BankAccount=Bankanúmer BankAccounts=Bankareikningar -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial reikning dómari AccountLabel=Financial reikning merki @@ -46,7 +46,7 @@ BankAccountDomiciliation=Reikningur heimilisfang BankAccountCountry=Reikningur landi BankAccountOwner=Eigandi reiknings Nafn BankAccountOwnerAddress=Eigandi reiknings Heimilisfang -RIBControlError=Heiðarleiki athuga gildi ekki. Þetta þýðir fyrir þennan reikning númer eru ekki lokið eða rangt (athugaðu landið, tölur og IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Búa til reikning NewBankAccount=Nýr reikningur NewFinancialAccount=New fjármagnsjöfnuði @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Hægt að sættast Conciliate=Samræmdu Conciliation=Sættir +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Hafa loka reikningum OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Millifærslu BankTransfers=Millifærslur MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Frá TransferTo=Til að TransferFromToDone=A flytja úr %s í %s af %s % s hefur verið skráð. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank eftirlit BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Sýna athuga innborgun berst -NumberOfCheques=ATH eftirlit +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Til baka á reikning ShowAllAccounts=Sýna allra reikninga -FutureTransaction=Færsla í futur. Engin leið til leitar sátta. -SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgun stöðva móttöku og smelltu á "Create." +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 760a6bf1fba..ae063e260ae 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma reikning InvoiceProFormaDesc=Proforma reikningur með mynd af a sannur reikning en hefur engar bókhalds gildi. InvoiceReplacement=Skipti reikningi InvoiceReplacementAsk=Skipti reikning fyrir reikning -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit athugið InvoiceAvoirAsk=Credit athugið að leiðrétta reikning -InvoiceAvoirDesc=Kredit huga er neikvæð Reikningar notuð til að leysa þá staðreynd að reikningur hefur sú upphæð sem er mismunandi en upphæð raunverulega greitt (vegna þess að viðskiptavinur greiða of mikið við villa, eða er ekki greidd að fullu síðan hann kom aftur sum vara til dæmis). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Eyða greiðslu ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Birgjar greiðslur ReceivedPayments=Móttekin greiðslur ReceivedCustomersPayments=Greiðslur sem berast frá viðskiptavinum -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Móttekin viðskiptavinum greiðslur til að sannreyna PaymentsReportsForYear=Greiðslur skýrslur fyrir %s PaymentsReports=Greiðslur skýrslur @@ -91,8 +91,8 @@ PaymentConditionsShort=Greiðsla skilyrði PaymentAmount=Upphæð greiðslu ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga -HelpPaymentHigherThanReminderToPay=Attention, greiðslu magn af einni eða fleiri reikninga er hærra en annars staðar til að borga.
Breyta færslu þína staðfesta annað og hugsa um að búa til kredit mið af umfram fengið fyrir hverja overpaid reikninga. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Flokka 'Greiddur' ClassifyPaidPartially=Flokka 'Greiddur hluta' ClassifyCanceled=Flokka 'Yfirgefinn' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Loka (launalaust) BillStatusClosedPaidPartially=Greiddur (að hluta) BillShortStatusDraft=Víxill BillShortStatusPaid=Greiddur -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Greiddur BillShortStatusCanceled=Yfirgefin BillShortStatusValidated=Staðfestar @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Loka BillShortStatusClosedPaidPartially=Greiddur (að hluta) PaymentStatusToValidShort=Til að sannprófa -ErrorVATIntraNotConfigured=Intracommunautary VSK númer ekki enn skilgreint +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Engar greiðslur sjálfgefna stillingu skilgreind. Fara til reiknings mát skipulag til festa this. ErrorCreateBankAccount=Stofna bankareikning, þá fara til Skipulag pallborð af Invoice mát til að skilgreina greiðslu stillingar ErrorBillNotFound=Invoice %s er ekki til -ErrorInvoiceAlreadyReplaced=Villa, þú reyna til setja í gildi um reikning til að skipta um reikning %s . En þetta eitt hefur þegar verið skipt út af% Reikningar s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Villa, afslátt þegar notaður ErrorInvoiceAvoirMustBeNegative=Villa, leiðrétta reikning verður að hafa neikvæð upphæð ErrorInvoiceOfThisTypeMustBePositive=Villa, this tegund af reikningi þarf að hafa jákvæð upphæð ErrorCantCancelIfReplacementInvoiceNotValidated=Villa, get ekki hætt við reikning sem hefur verið skipt út fyrir annan reikning sem er enn í stöðu drög -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Frá BillTo=Senda á ActionsOnBill=Actions reikning @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad viðskiptavina ConfirmClassifyPaidPartiallyReasonProductReturned=Vörur aftur að hluta ConfirmClassifyPaidPartiallyReasonOther=Upphæð yfirgefin fyrir annarri ástæðu -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Þetta val er mögulegt ef reikningurinn hafi verið veitt með viðeigandi athugasemd. (Dæmi «Aðeins skatta sem svarar til verðs sem hafa verið reyndar greiddur veitir rétt til frádráttar») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Í sumum löndum, þetta val gæti verið mögulegt ef reikningurinn inniheldur réttar Ath. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Notaðu þetta val ef allar aðrar ekki föt -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A slæmur viðskiptavinur er a viðskiptavinur sem neita að borga skuldir hans. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Þetta val er notaður þegar greiðsla er ekki lokið vegna þess að sum vara voru aftur -ConfirmClassifyPaidPartiallyReasonOtherDesc=Notaðu þetta val ef allar aðrar ekki málið, til dæmis í eftirfarandi aðstæðum:
- Greiðsla ekki lokið vegna þess að sum vara voru send til baka
- Upphæð hélt líka mikilvægt vegna þess að afsláttur var gleymt
Í öllum tilvikum, magn yfir-krafa verður að leiðrétta í kerfinu bókhalds því að búa til kredit nóta. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Önnur ConfirmClassifyAbandonReasonOtherDesc=Þetta val mun vera notað í öllum öðrum tilvikum. Til dæmis vegna þess að þú ætlar að búa til skipta reikningi. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Staðfesta Reikningar UnvalidateBill=Unvalidate reikning -NumberOfBills=NB af reikningum -NumberOfBillsByMonth=Nb reikninga eftir mánuði +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Upphæð á reikningi +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Upphæð á reikningi eftir mánuði (eftir skatta) ShowSocialContribution=Show social/fiscal tax ShowBill=Sýna reikning @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Viðskiptavinur reikninga og línur reiknings er +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Viðskiptavinur reikninga og greiðslur -ExportDataset_invoice_1=Viðskiptavinur reikningum lista og línur reiknings er +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Viðskiptavinur reikninga og greiðslur ProformaBill=Proforma Bill: Reduction=Minnkun @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill heimilisfang -HelpEscompte=Þessi afsláttur er afsláttur veittur til viðskiptavina vegna greiðslu þess var áður litið. -HelpAbandonBadCustomer=Þessi upphæð hefur verið yfirgefin (viðskiptavinur til vera a slæmur viðskiptavina) og er talið að sérstakar lausir. -HelpAbandonOther=Þessi upphæð hefur verið yfirgefin síðan það var villa (vitlaust viðskiptavinar eða reikning í stað með öðrum til dæmis) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Greiðsla persónuskilríki PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Engin reikningur valinn CloneInvoice=Klóna Reikningar ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Aðgerð fatlaður vegna þess að reikningur hefur verið skipt -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=ATH greiðslna +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split afslátt í tvö -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Inntak upphæð fyrir hverja tvo hluta: -TotalOfTwoDiscountMustEqualsOriginal=Samtals tvö ný afsláttur verður jafn upprunaleg afsláttur upphæð. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Svipaðir Reikningar RelatedBills=Svipaðir reikningum RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Athuga PaymentTypeShortCHQ=Athuga PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Á línunni greiðslu -PaymentTypeShortVAD=Á línunni greiðslu +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Drög PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankaupplýsingar BankCode=Bankakóði -DeskCode=Skrifborð kóða +DeskCode=Office code BankAccountNumber=Reikningsnúmer -BankAccountNumberKey=Lykill +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN númer +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT númer @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Greiðslu með millifærslu á eftirfarandi b VATIsNotUsedForInvoice=* Non viðeigandi VSK-list-293B af CGI LawApplicationPart1=Með því að beita lögum 80,335 af 12/05/80 LawApplicationPart2=vöruna enn eign -LawApplicationPart3=seljanda þar til lokið gjaldkeri af +LawApplicationPart3=the seller until full payment of LawApplicationPart4=verð þeirra. LimitedLiabilityCompanyCapital=SARL með höfuðborg UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Eftirlit DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Nota viðskiptavina greiðanda Heimilisfang staðinn þriðja aðila netfang sem viðtakandi fyrir reikningum +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Sýna alla ógreiddra reikninga ShowUnpaidLateOnly=Sýna seint ógreiddum reikningi aðeins PaymentInvoiceRef=Greiðsla Reikningar %s @@ -474,21 +476,22 @@ Reported=Seinkun DisabledBecausePayments=Ekki hægt þar sem það er einhvers greiðslur CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að minnsta kosti á reikning flokkast borgað ExpectedToPay=Væntanlegur greiðslu -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Borgað af þessari greiðslu -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu "borgað". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index 8628470e895..3d11712f2e8 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Sýna fyrirtæki ShowStock=Sýna vöruhús DeleteArticle=Smelltu til að fjarlægja þessa grein FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Benda á sölu +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang index e01a89dc3d3..640def520a2 100644 --- a/htdocs/langs/is_IS/commercial.lang +++ b/htdocs/langs/is_IS/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Símtal ActionAC_FAX=Senda símbréfi ActionAC_PROP=Senda tillögu með tölvupósti ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Fundir ActionAC_INT=Intervention on site ActionAC_FAC=Senda viðskiptavinur reikning í pósti @@ -72,8 +73,8 @@ StatusProsp=Prospect stöðu DraftPropals=Drög auglýsing tillögur NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/is_IS/dict.lang b/htdocs/langs/is_IS/dict.lang index 1dc35ef040d..0def5cf30a7 100644 --- a/htdocs/langs/is_IS/dict.lang +++ b/htdocs/langs/is_IS/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard-eyjar og McDonald CountryVA=Páfagarði (Vatican City State) CountryHN=Hondúras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Indland CountryID=Iceland CountryIR=Íran @@ -131,7 +131,7 @@ CountryKI=Kíribatí CountryKP=Norður-Kórea CountryKR=Suður-Kórea CountryKW=Kúveit -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Lettland CountryLB=Líbanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongólía CountryMS=Montserrat CountryMZ=Mósambík -CountryMM=Birmania (Burma) +CountryMM=Myanmar (Burma) CountryNA=Namibía CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trínidad og Tóbagó CountryTR=Tyrkland CountryTM=Turkmenistan -CountryTC=Turks og Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Túvalú CountryUG=Úganda CountryUA=Úkraína @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rúpíur CurrencySingMUR=Mauritius rúpíur CurrencyNOK=Norska krones -CurrencySingNOK=Norsk króna +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian denari CurrencyUSD=US dollarar @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index c8d3d6fc5cb..b91336dc4a6 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=ATH gagna í möppu +ECMNbOfDocs=No. of documents in directory ECMSection=Listinn ECMSectionManual=Handbók skrá ECMSectionAuto=Sjálfvirk skrá @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Engin skrá búin til ShowECMSection=Sýna skrá DeleteSection=Fjarlægja möppu @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 01e24aa1b81..0d03520055a 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/is_IS/help.lang b/htdocs/langs/is_IS/help.lang index 4d21ae44b0b..917a3523612 100644 --- a/htdocs/langs/is_IS/help.lang +++ b/htdocs/langs/is_IS/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online rauntíma / fjarlægur styðja OtherSupport=Annar stuðningur ToSeeListOfAvailableRessources=Til að hafa samband / sjá lista yfir auðlindir: HelpCenter=Hjálparmiðstöð AdWords -DolibarrHelpCenter=Dolibarr aðstoð og stuðning sent -ToGoBackToDolibarr=Annars skaltu smella hér til að nota Dolibarr -TypeOfSupport=Heimild stuðning +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Samfélag (frítt) TypeSupportCommercial=Auglýsing TypeOfHelp=Tegund @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Nýtni TypeHelpOnly=Hjálp aðeins TypeHelpDev=Hjálp + Development -TypeHelpDevForm=Hjálp + Þróun + Myndun -ToGetHelpGoOnSparkAngels1=Sum fyrirtæki geta afla a fljótur (stundum strax) og skilvirkari netinu styðja með því að taka stjórn á tölvunni þinni. Slík framreiðslu má finna á %s vefur staður: -ToGetHelpGoOnSparkAngels3=Þú getur líka farið til lista yfir alla tiltæka þjálfarar fyrir Dolibarr, því að smella á hnappinn -ToGetHelpGoOnSparkAngels2=Stundum er ekkert fyrirtæki sem til eru um þessar mundir þú gera leitina, hugsa svo til að breyta síu til að leita að "allar upplýsingar". Þú verður að vera fær um að senda fleiri beiðnir. -BackToHelpCenter=Annars skaltu smella hér til að fara til baka til að hjálpa miðstöð heimasíðu . -LinkToGoldMember=Þú getur hringt í einn þjálfara preselected eftir Dolibarr fyrir þitt tungumál ( %s ) með því að smella Búnaður hans (staða og hámarksverð eru sjálfkrafa uppfærðar): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Styður tungumálum -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index 381744c546d..2f77fbcbe16 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Upphafsdagur DateFinCP=Lokadagur @@ -15,13 +15,18 @@ ApprovedCP=Samþykkt CancelCP=Hætt við RefuseCP=Neitaði ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Lýsing SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Breyta DeleteCP=Eyða ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Ástæða UserCP=Notandi ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index b9b09c6d06b..946f3a814cc 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -2,37 +2,37 @@ InstallEasy=Fylgdu leiðbeiningunum skref fyrir skref. MiscellaneousChecks=Undanfarar stöðva ConfFileExists=Stillingar skrá %s til. -ConfFileDoesNotExistsAndCouldNotBeCreated=Stillingar %s er ekki til og gat ekki búið til! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Stillingarskráin %s getur verið búinn til. -ConfFileIsNotWritable=Stillingarskráin %s er ekki rétta aðgangsheimild. Athugaðu heimildir. Fyrir fyrsta sett verður upp á netþjóninn þinn verði veitt til að geta skrifað inn í þessa mynd á ferli stillingar ("chmod 666" til dæmis á Unix eins og OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Stillingarskráin %s er writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload allar upplýsingar úr skrá stillingu. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Þetta PHP styður fundur. PHPSupportPOSTGETOk=Þetta PHP styður breytur POST og FÁ. -PHPSupportPOSTGETKo=Það er hægt PHP skipulag þinn styður ekki breytur POST og / eða FÁ. Athugaðu variables_order þinn breytu í php.ini. -PHPSupportGD=Þetta PHP stuðning GD grafísku aðgerðir. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Þetta PHP stuðning UTF8 virka. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max fundur minnið er stillt á %s . Þetta ætti að vera nóg. -PHPMemoryTooLow=Your PHP max fundur minnið er stillt á %s bæti. Þetta ætti að vera of lág. Breyta php.ini þinn til að stilla memory_limit breytu til að minnsta kosti %s bæti. -Recheck=Smelltu hér til að fá fleiri significative próf -ErrorPHPDoesNotSupportSessions=PHP uppsetningu þinn styður ekki fundur. Þessi eiginleiki er nauðsynlegt til að gera Dolibarr vinna. Athugaðu PHP uppsetningu þína. -ErrorPHPDoesNotSupportGD=PHP uppsetningu þinn styður ekki myndrænt fall GD. Nei línurit verður í boði. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=PHP uppsetningu þinn styður ekki UTF8 virka. Dolibarr get ekki virka rétt. Leysa þetta áður installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Listinn %s er ekki til. -ErrorGoBackAndCorrectParameters=Fara aftur á bak og leiðrétta rangar breytur. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Þú gætir hafa slegið rangt gildi fyrir breytu ' %s '. ErrorFailedToCreateDatabase=Ekki tókst að búa til gagnagrunn ' %s '. ErrorFailedToConnectToDatabase=Tókst ekki að tengjast við gagnagrunn ' %s '. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP útgáfa of gamall. Útgáfa %s er krafist. -ErrorConnectedButDatabaseNotFound=Tenging við miðlara árangri en %s gagnagrunninum 'fannst ekki. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=%s Database 'er þegar til. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ef gagnagrunnur er ekki til, farðu til baka og athuga möguleika á "Búa til gagnagrunn". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Ef skráð er þegar til, farðu til baka og veljið "Create gagnagrunninum" valmöguleikann. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using leyfi ConfigurationFile=Stillingar skrá @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Gagnasafn DatabaseType=Gagnasafn tegund DriverType=Bílstjóri tegund Server=Server -ServerAddressDescription=Nafn eða ip tölu fyrir framreiðslumaður gagnasafn, venjulega 'localhost' þegar gagnasafn framreiðslumaður er hýst á sama miðlara en vefþjóninum +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Gagnasafn framreiðslumaður höfn. Halda tómur ef ekki þekkt. DatabaseServer=Gagnasafn miðlara DatabaseName=Gagnasafn nafn -DatabasePrefix=Gagnasafn forskeyti borð -AdminLogin=Innskráning fyrir Dolibarr gagnasafn eigandi. -PasswordAgain=Sláðu lykilorðið inn aftur í annað sinn +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Lykilorð fyrir Dolibarr gagnasafn eigandi. CreateDatabase=Búa til gagnasafn -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Gagnasafn framreiðslumaður - Ofurpaur aðgang -CheckToCreateDatabase=Hakaðu í reitinn ef gagnagrunnur er ekki til og því þarf að skapa.
Í þessum tilfellum verður þú að fylla tenging / lykilorð til Ofurpaur reikning neðst á þessari síðu. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Innskráning á notanda leyft að búa til nýja gagnagrunna eða nýr notandi, gagnslaus ef gagnasafninu og gagnasafn innskráningu þegar til (eins og þegar þú ert haldin af vefþjónusta fyrir hendi). -KeepEmptyIfNoPassword=Leyfi tómur ef notandi hefur ekki aðgangsorð (forðast þetta) -SaveConfigurationFile=Vista gildi +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server tengingu DatabaseCreation=Gagnasafn sköpun CreateDatabaseObjects=Gagnasafn mótmæla stofnun @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Búa til erlendra lykla og Vísitölur fyrir% borð s OtherKeysCreation=Erlend lykla og Vísitölur sköpun FunctionsCreation=Aðgerðir sköpun AdminAccountCreation=Administrator Innskráning sköpun -PleaseTypePassword=Vinsamlega skrifaðu inn lykilorð, er tómt lykilorð ekki leyft! -PleaseTypeALogin=Vinsamlega skrifaðu inn notandanafn! -PasswordsMismatch=Lykilorð ólík, vinsamlegast reyndu aftur! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Lok skipulag SystemIsInstalled=Þessi uppsetning er lokið. SystemIsUpgraded=Dolibarr hefur verið uppfærð með góðum árangri. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Þú þarft að stilla Dolibarr til föt þinn af nau AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Fara til Dolibarr GoToSetupArea=Fara til Dolibarr (skipulag svæði) -MigrationNotFinished=Útgáfa af gagnagrunni er ekki alveg upp til dagsetning, svo þú verður að keyra uppfærslu ferlið aftur. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Fara til uppfærsla síðu aftur WithNoSlashAtTheEnd=Án rista "/" í lok -DirectoryRecommendation=Það er recommanded að nota skrá utan möppuna á vefsíðum þínum. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Þegar til DolibarrAdminLogin=Dolibarr admin Innskráning -AdminLoginAlreadyExists=reikningur ' %s Dolibarr stjórnandi' er þegar til. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Aðvörun, vegna öryggis, þegar setja upp eða uppfæra er heill, þá ættir þú að fjarlægja setja möppu eða gefa henni nýtt heiti með hana til install.lock í því skyni að koma í veg fyrir notkun þess illgjarn. -FunctionNotAvailableInThisPHP=Ekki í boði á þessari PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Veldu fólksflutninga handrit DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script vinnslu ChooseYourSetupMode=Veldu uppsetningu háttur þinn og smelltu á "Start" ... FreshInstall=Fresh setja -FreshInstallDesc=Notaðu þessa stillingu ef þetta er þinn fyrstur setja. Ef ekki, this háttur getur viðgerð á ófullnægjandi fyrri uppsetningum, en ef þú vilt uppfæra þína útgáfu, veldu "Upgrade" ham. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Uppfærsla UpgradeDesc=Notaðu þessa stillingu ef þú hefur skipt út gömlum Dolibarr skrár með skrá úr nýrri útgáfu. Þetta mun uppfæra gagnagrunninn og gögn. Start=Byrja InstallNotAllowed=Skipulag leyfa ekki með leyfi conf.php YouMustCreateWithPermission=Þú verður að búa til skrána %s og setja skrifa leyfi á það fyrir vefþjón á meðan setja ferli. -CorrectProblemAndReloadPage=Vinsamlegast lagaðu vandamál og ýta á F5 til að endurhlaða síðunni. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Þegar flytja DatabaseVersion=Gagnasafn útgáfa ServerVersion=Gagnasafn framreiðslumaður útgáfa YouMustCreateItAndAllowServerToWrite=Þú verður að búa til þessa möppu og gera ráð fyrir the vefur framreiðslumaður að skrifa inn í það. DBSortingCollation=Eðli flokkun þess -YouAskDatabaseCreationSoDolibarrNeedToConnect=Þú biður að búa til gagnasafn %s , en fyrir þetta, Dolibarr þarf til að tengjast við miðlara %s með frábær notanda %s aðgangsheimildir. -YouAskLoginCreationSoDolibarrNeedToConnect=Þú biður að búa til gagnasafn innskráningu %s , en fyrir þetta, Dolibarr þarf til að tengjast við miðlara %s með frábær notanda %s aðgangsheimildir. -BecauseConnectionFailedParametersMayBeWrong=Eins og tengingin tókst ekki, vélar eða frábær breytur notandinn þarf að vera rangt. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Munaðarlaus greiðslu uppgötva af% aðferð s RemoveItManuallyAndPressF5ToContinue=Fjarlægja hana handvirkt og ýta á F5 til að halda áfram. FieldRenamed=Field endurnefna -IfLoginDoesNotExistsCheckCreateUser=Ef tenging er ekki til enn, verður þú að athuga möguleika á "Búa til notanda" -ErrorConnection=Server " %s ", gagnasafn nafn " %s ", tenging " %s ", eða gagnasafn lykilorð kann að vera rangt eða PHP viðskiptavinur útgáfa getur verið of gömul miðað við gagnagrunn útgáfa. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Mælt val til setja í embætti útgáfa %s er% þín núverandi útgáfa s InstallChoiceSuggested=Setja val leiðbeinandi við embætti. -MigrateIsDoneStepByStep=Sem miðað útgáfa (%s) hefur skarð af nokkrum útgáfum, svo setja töframaður mun koma aftur að stinga upp á næsta fólksflutningum þegar þetta verður lokið. -CheckThatDatabasenameIsCorrect=Athugaðu að gagnagrunnur nafn " %s " er rétt. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Ef þetta nafn sé rétt og að gagnagrunnur er ekki til enn, þú verður að athuga möguleika á "Búa til gagnagrunn". OpenBaseDir=PHP openbasedir breytu -YouAskToCreateDatabaseSoRootRequired=Þú hakað við reitinn "Búa til gagnagrunn". Fyrir þetta þarftu að gefa upp notendanafn / lykilorð Ofurpaur (neðst á mynd). -YouAskToCreateDatabaseUserSoRootRequired=Þú hakað við reitinn "Búa til gagnagrunn eigandi". Fyrir þetta þarftu að gefa upp notendanafn / lykilorð Ofurpaur (neðst á mynd). -NextStepMightLastALongTime=Núverandi skref getur varað í nokkrar mínútur. Vinsamlegast bíðið þangað til the næstur skjár birtist alveg áður en haldið er áfram. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Flytja skipum fyrir viðskiptavin pantanir geymslu MigrationShippingDelivery=Uppfærsla geymslu Sendingar MigrationShippingDelivery2=Uppfærsla geymslu siglinga 2 MigrationFinished=Migration lokið -LastStepDesc=Síðasta skref: Tilgreindu hér notandanafn og lykilorð sem þú ætlar að nota til að tengjast hugbúnaði. Ekki missa þetta eins og það er á reikningnum að gefa öllum öðrum. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Virkja mát %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=Þú notar Dolibarr skipulag töframaður frá DoliWamp, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. -KeepDefaultValuesDeb=Þú notar Dolibarr skipulag töframaður frá Ubuntu eða Debian pakka, þannig gildi lagt hér eru nú þegar bjartsýni. Aðeins lykilorð gagnagrunninum eigandi að búa verður að vera lokið. Breyta aðrar breytur aðeins ef þú veist hvað þú gerir. -KeepDefaultValuesMamp=Þú notar Dolibarr skipulag töframaður frá DoliMamp, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. -KeepDefaultValuesProxmox=Þú notar Dolibarr uppsetningarhjálpina frá Proxmox raunverulegur tæki, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Gögn fólksflutninga í atvinnuskyni tillögur MigrationInvoice=Gögn fólksflutninga fyrir reikninga viðskiptavina MigrationContract=Gögn fólksflutninga til samninga -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Uppfærsla tókst MigrationUpdateFailed=Gat ekki uppfærsla aðferð MigrationRelationshipTables=Gögn fólksflutninga fyrir borð sambandið ( %s ) MigrationPaymentsUpdate=Greiðsla gögn leiðrétting @@ -163,9 +164,9 @@ MigrationContractsUpdate=Samningur gögn leiðrétting MigrationContractsNumberToUpdate=%s samningi (s) til að endurnýja MigrationContractsLineCreation=Búa til samninga lína fyrir samningur dómari %s MigrationContractsNothingToUpdate=Engin fleiri atriði sem þarf að gera -MigrationContractsFieldDontExist=Field fk_facture er ekki til lengur. Ekkert að gera. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Samningur tóm dagsetningu leiðrétting -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Ekki samning tóm dagsetningu til að leiðrétta MigrationContractsEmptyCreationDatesNothingToUpdate=Engin sköpun samning dagsetningu til að leiðrétta MigrationContractsInvalidDatesUpdate=Bad gildi þann samning leiðrétting @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Afhending uppfæra MigrationStockDetail=Uppfæra lager gildi vöru MigrationMenusDetail=Uppfæra dynamic valmyndir töflur MigrationDeliveryAddress=Uppfæra skila inn í sendingar -MigrationProjectTaskActors=Gögn fólksflutninga til llx_projet_task_actors borð +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Gögn fólksflutninga sviði fk_user_resp af llx_projet til llx_element_contact MigrationProjectTaskTime=Uppfæra tími í sekúndum MigrationActioncommElement=Uppfæra upplýsingar um aðgerðir MigrationPaymentMode=Gögn fólksflutninga í ham greiðslu MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index a4fdbbc7073..04f6df33ec0 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Tengiliðir / adresses fyrir þessa þriðja aðila ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Actions um þessa þriðja aðila +ActionsOnContact=Events about this contact/address ActionsOnMember=Viðburðir um þennan notanda ActionsOnProduct=Events about this product NActionsLate=%s seint @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 30a3ab82462..247ddedc5af 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -83,6 +83,7 @@ LinkedObject=Tengd mótmæla NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titill WEBSITE_DESCRIPTION=Lýsing +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/is_IS/paybox.lang b/htdocs/langs/is_IS/paybox.lang index 6dd0039e522..564c87257c8 100644 --- a/htdocs/langs/is_IS/paybox.lang +++ b/htdocs/langs/is_IS/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox mát skipulag PayBoxDesc=Þessi eining síður bjóða upp á til að heimila greiðslu á Paybox við viðskiptavini. Þetta má nota til a frjáls greiðslu eða til greiðslu á tilteknum Dolibarr mótmæla (Reikningar, röð, ...) FollowingUrlAreAvailableToMakePayments=Eftirfarandi vefslóðir eru að bjóða upp síðu til viðskiptavina til að framkvæma greiðslu á Dolibarr mótmæla PaymentForm=Greiðsla mynd -WelcomeOnPaymentPage=Velkomin á netinu greiðsluþjónustu okkar +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Þessi skjár leyfa þér að gera á netinu greiðslu til %s. ThisIsInformationOnPayment=Þetta eru upplýsingar um greiðslu að gera ToComplete=Til að ljúka @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL að bjóða upp á %s inni greiðslu n ToOfferALinkForOnlinePaymentOnContractLine=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir samning línu ToOfferALinkForOnlinePaymentOnFreeAmount=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir ókeypis upphæð ToOfferALinkForOnlinePaymentOnMemberSubscription=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir aðild áskrift +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Þú getur einnig bætt við url stika & tag = gildi til allir af þessir URL (einungis fyrir frjáls greiðslu) til að bæta tag þína eigin greiðslu athugasemd. -SetupPayBoxToHavePaymentCreatedAutomatically=Skipulag PayBox með url %s að hafa greiðslu búinn til sjálfkrafa þegar staðfest með því að paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Þessi síða staðfestir að greiðsla hefur verið skráð. Þakka þér. -YourPaymentHasNotBeenRecorded=Þú greiðsla hefur ekki verið skráð og viðskipti hefur verið aflýst. Þakka þér. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Skráningin breytur UsageParameter=Notkun breytur InformationToFindParameters=Hjálp til að finna %s upplýsingar reiknings þíns diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 1d1a595e7dd..d2f2d108789 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Undirritað (þarf greiðanda) PropalStatusNotSigned=Ekki skráð (lokað) PropalStatusBilled=Billed PropalStatusDraftShort=Víxill -PropalStatusValidatedShort=Staðfest +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Loka PropalStatusSignedShort=Innsigli PropalStatusNotSignedShort=Ekki skráð @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s fannst ekki AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Búa auglýsing tillögu með því að afrita það sem tillaga -CreateEmptyPropal=Búa til tóm auglýsing tillögur vierge eða lista yfir vörur / þjónustu +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default auglýsing tillögu Gildistími Lengd (í dögum) -UseCustomerContactAsPropalRecipientIfExist=Nota viðskiptavina samband netfang ef skilgreint í stað þriðja aðila netfang sem tillaga viðtakanda heimilisfang +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klóna auglýsing tillögu ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp ti TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A heill tillögu líkan (logo. ..) +DocModelCyanDescription=A heill tillögu líkan (logo. ..) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index 392ac3aed7a..090cda74d4f 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Lesa WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 5953844cb49..a0ddd796c0e 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funzione disabilitata in modalità demo FeatureAvailableOnlyOnStable=Feature disponibile solo nelle versioni stabili ufficiali BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai moduli attivi . -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su siti web esterni... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Trova app/moduli esterni... @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Strumenti Multi-modulo ModuleFamilyExperimental=Moduli sperimentali ModuleFamilyFinancial=Moduli finanziari (Contabilità/Cassa) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites ed altre applicazioni +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfacce con sistemi esterni MenuHandlers=Gestori menu MenuAdmin=Editor menu @@ -463,9 +463,9 @@ ClickToShowDescription=Clicca per mostrare la descrizione DependsOn=This module needs the module(s) RequiredBy=Questo modulo è richiesto dal modulo TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Abilita l'utilizzo di valori predefiniti personalizzati EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Utenti e gruppi Module0Desc=Gestione utenti/impiegati e gruppi Module1Name=Third Parties -Module1Desc=Gestione aziende e contatti +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commerciale Module2Desc=Gestione commerciale Module10Name=Contabilità @@ -501,7 +501,7 @@ Module23Desc=Monitoraggio del consumo energetico Module25Name=Ordini clienti Module25Desc=Gestione ordini clienti Module30Name=Fatture -Module30Desc=Gestione Fatture e note di credito per i clienti. Gestione Fatture per i fornitori +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Fornitori Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=Aliquote IVA o Tasse di vendita DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Termini di pagamento DictionaryPaymentModes=Modalità di pagamento -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotassa (WEEE) DictionaryPaperFormat=Formati di carta @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esiste la traduzione) LabelOnDocuments=Descrizione sul documento LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Alla fine del mese CurrentNext=Corrente/Successivo @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Eventi di audit di sicurezza -Audit=Audit +Audit=Security events InfoDolibarr=Informazioni su Dolibarr InfoBrowser=Informazioni browser InfoOS=Informazioni OS @@ -1065,7 +1066,7 @@ BrowserName=Browser BrowserOS=Sistema operativo ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr SecurityEventsPurged=Eventi di sicurezza eliminati -LogEventDesc=Qui è possibile attivare il registro eventi di sicurezza di Dolibarr. Gli amministratori possono quindi vederne il contenuto attraverso Strumenti di sistema - Audit. Attenzione, attivando questa funzione è possibile che venga scritta una grande quantità di dati nel database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=I parametri di setup possono essere definiti solo da utenti di tipo amministratore. SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori. SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo amministratore. Nessuna delle autorizzazioni disponibili può alterare questo limite. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Prezzo unitario netto di un prodotto TotalPriceAfterRounding=Prezzo totale (al netto dell'IVA/IVA inclusa) dopo l'arrotondamento ParameterActiveForNextInputOnly=Parametro valido esclusivamente per il prossimo inserimento -NoEventOrNoAuditSetup=Nessun evento di sicurezza registrato. Questo può essere normale se non la registrazione non è stato attivata in Impostazioni - sicurezza - controllo. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Controllare le impostazioni locali del server di posta (sendmail) BackupDesc=Per effettuare un backup completo di Dolibarr è necessario: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Attributi complementari (terze parti) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Attributi Complementari (membri) ExtraFieldsMemberType=Attributi Complementari (tipo di membro) ExtraFieldsCustomerInvoices=Attributi aggiuntivi (fatture) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Lista notifiche per utente ListOfNotificationsPerUserOrContact=Lista di notifiche per utente o per contatto ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Soglia BackupDumpWizard=Procedura guidata per creare file di backup del database (dump) SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=CAP ##### Resource #### ResourceSetup=Configurazione del modulo Risorse UseSearchToSelectResource=Utilizza il form di ricerca per scegliere una risorsa (invece della lista a tendina) diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 041bc986a20..f1c1a7b2020 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -7,7 +7,7 @@ BankName=Nome della Banca FinancialAccount=Conto BankAccount=Conto bancario BankAccounts=Conti bancari -BankAccountsAndGateways=Conti bancari | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Mostra conto AccountRef=Rif. conto AccountLabel=Etichetta conto @@ -46,7 +46,7 @@ BankAccountDomiciliation=Domiciliazione del conto BankAccountCountry=Paese del conto BankAccountOwner=Nome titolare BankAccountOwnerAddress=Indirizzo titolare -RIBControlError=Controllo coordinate fallito. I dati del conto sono incompleti o sbagliati (controlla paese, codici e IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Crea conto NewBankAccount=Nuovo conto NewFinancialAccount=Nuovo conto finanziario @@ -76,6 +76,7 @@ TransactionsToConciliate=Transazioni da conciliare Conciliable=Conciliabile Conciliate=Concilia transazione Conciliation=Conciliazione +SaveStatementOnly=Save statement only ReconciliationLate=Riconciliazione in ritardo IncludeClosedAccount=Includi i conti chiusi OnlyOpenedAccount=Solo conti aperti @@ -104,7 +105,7 @@ SocialContributionPayment=Pagamento delle imposte sociali/fiscali BankTransfer=Bonifico bancario BankTransfers=Bonifici e giroconti MenuBankInternalTransfer=Trasferimento interno -TransferDesc=Trasferimento da un conto ad un altro, Dolibarr scriverà due record (uno di addebito nel conto di origine e uno di credito nel conto di destinazione), dello stesso importo. Per questa operazione verranno usate la stessa data e la stessa etichetta. +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Da TransferTo=A TransferFromToDone=È stato registrato un trasferimento da %s a %s di %s %s. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta? BankChecks=Assegni bancari BankChecksToReceipt=Assegni in attesa di deposito ShowCheckReceipt=Mostra ricevuta di versamento assegni -NumberOfCheques=Numero di assegni +NumberOfCheques=No. of check DeleteTransaction=Elimina transazione ConfirmDeleteTransaction=Vuoi davvero eliminare questa transazione? ThisWillAlsoDeleteBankRecord=Questa operazione elimina anche le transazioni bancarie generate @@ -135,8 +136,8 @@ BankTransactionLine=Transazione bancaria AllAccounts=Tutte le banche e le casse BackToAccount=Torna al conto ShowAllAccounts=Mostra per tutti gli account -FutureTransaction=Transazione futura. Non è possibile conciliare. -SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Scegliere l'estratto conto collegato alla conciliazione. Utilizzare un valore numerico ordinabile: AAAAMM o AAAAMMGG EventualyAddCategory=Infine, specificare una categoria in cui classificare i record ToConciliate=Da conciliare? @@ -153,7 +154,7 @@ RejectCheckDate=Data di restituzione dell'assegno CheckRejected=Assegno restituito CheckRejectedAndInvoicesReopened=Assegno restituito e fatture riaperte BankAccountModelModule=Modelli di documento per i conti bancari e le casse -DocumentModelSepaMandate=Modello di documento per i mandati SEPA. Da utilizzare solamente per i paese appartenenti alla CEE +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template per la stampa delle informazioni relative al BAN NewVariousPayment=Nuovi pagamenti vari VariousPayment=Pagamenti vari @@ -162,4 +163,6 @@ ShowVariousPayment=Mostra pagamenti vari AddVariousPayment=Aggiungi pagamenti vari SEPAMandate=Mandato SEPA YourSEPAMandate=I tuoi mandati SEPA -FindYourSEPAMandate=Questo è il tuo mandato SEPA che autorizza la nostra azienda ad effettuare un addebito diretto alla tua banca. Da restituire firmata (scan del documento firmato) o via email. +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index cb8fe65a017..2d7aa23a78b 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -12,23 +12,23 @@ BillsLate=Ritardi nei pagamenti BillsStatistics=Statistiche fatture attive BillsStatisticsSuppliers=Statistiche fatture passive DisabledBecauseDispatchedInBookkeeping=Disabilitato perché la fattura è stata inviata alla contabilità -DisabledBecauseNotLastInvoice=Disabilitato perché la fattura non è cancellabile. Alcune fatture sono state registrate dopo questa e si creerebbero errori nella sequenza di numerazione. +DisabledBecauseNotLastInvoice=Disabilitato perché la fattura non è cancellabile. Alcune fatture sono state registrate dopo questa e si avrebbero errori nella sequenza di numerazione. DisabledBecauseNotErasable=Disabilitata perché impossibile da cancellare InvoiceStandard=Fattura Standard InvoiceStandardAsk=Fattura Standard InvoiceStandardDesc=Questo tipo di fattura è la fattura più comune. -InvoiceDeposit=Nota d'accredito -InvoiceDepositAsk=Nota d'accredito -InvoiceDepositDesc=Questo tipo di fattura si crea quando una nota d'accredito viene ricevuta. +InvoiceDeposit=Fattura d'acconto +InvoiceDepositAsk=Fattura d'acconto +InvoiceDepositDesc=Questo tipo di fattura viene usata quando si riceve un acconto. InvoiceProForma=Fattura proforma InvoiceProFormaAsk=Fattura proforma InvoiceProFormaDesc=La fattura proforma è uguale ad una fattura vera, ma non ha valore contabile. InvoiceReplacement=Fattura sostitutiva InvoiceReplacementAsk=Fattura sostitutiva -InvoiceReplacementDesc=La fattura sostitutiva è utilizzata per annullare e sostituire completamente una fattura non ancora pagata.

Nota: Solo le fatture non pagate possono essere sostituite. Se la fattura che vuoi sostituire non è ancora stata chiusa, questa verrà automaticamente chiusa come "abbandonata". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota di credito InvoiceAvoirAsk=Nota di credito per correggere fattura -InvoiceAvoirDesc=La nota di credito è una fattura con importo negativo utilizzata per risolvere il problema di una fattura emessa con importo diverso da quello realmente pagato (perché il cliente ha pagato troppo per errore o non ha pagato completamente perché ad esempio ha restituito alcuni prodotti). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Crea una Nota Credito con le righe della fattura di origine. invoiceAvoirWithPaymentRestAmount=Crea nota di credito con il restante da pagare della fattura originale invoiceAvoirLineWithPaymentRestAmount=Crea nota di credito con il restante da pagare @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=nella valuta delle fatture PaidBack=Rimborsato DeletePayment=Elimina pagamento ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento? -ConfirmConvertToReduc=Vuoi trasformare questa nota di credito in uno sconto assoluto?
L'importo di tale credito verrà salvato nello sconto assoluto del cliente e potrà essere utilizzato come sconto per una successiva fattura a questo cliente. -ConfirmConvertToReducSupplier=Vuoi convertire %s in uno sconto assoluto?
L'importo verrà salvato tra tutti gli sconti e potrebbe essere utilizzato come sconto per una fattura attuale o futura di questo fornitore. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Pagamenti fornitori ReceivedPayments=Pagamenti ricevuti ReceivedCustomersPayments=Pagamenti ricevuti dai clienti -PayedSuppliersPayments=Pagamenti effettuati ai fornitori +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Pagamenti ricevuti dai clienti da convalidare PaymentsReportsForYear=Report pagamenti per %s PaymentsReports=Report pagamenti @@ -91,8 +91,8 @@ PaymentConditionsShort=Condizioni di pagamento PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare -HelpPaymentHigherThanReminderToPay=Attenzione, l'importo del pagamento di una o più fatture è più elevato rispetto al dovuto.
Modifica l'importo, oppure conferma e crea una nota di credito per la differenza riscossa. -HelpPaymentHigherThanReminderToPaySupplier=Attenzione, l'importo del pagamento di una o più fatture è superiore al residuo da pagare.
Modifica l'importo, altrimenti conferma e crea una nota di credito per l'eccedenza pagata. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classifica come "pagata" ClassifyPaidPartially=Classifica come "parzialmente pagata" ClassifyCanceled=Classifica come "abbandonata" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Chiusa (non pagata) BillStatusClosedPaidPartially=Pagata (in parte) BillShortStatusDraft=Bozza BillShortStatusPaid=Pagata -BillShortStatusPaidBackOrConverted=Rimborsata o convertita +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Pagato BillShortStatusCanceled=Abbandonata BillShortStatusValidated=Convalidata @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Non riborsata BillShortStatusClosedUnpaid=Chiusa BillShortStatusClosedPaidPartially=Pagata (in parte) PaymentStatusToValidShort=Da convalidare -ErrorVATIntraNotConfigured=Numero di partita IVA non ancora impostato +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Nessuna modalità di pagamento predefinita. Vai al modulo impostazione delle fatture per risolvere il problema. ErrorCreateBankAccount=Crea un conto bancario, quindi passa al modulo impostazione delle fatture per definire le modalità di pagamento ErrorBillNotFound=La fattura %s non esiste -ErrorInvoiceAlreadyReplaced=Errore, si tenta di convalidare una fattura per sostituire la fattura %s. Ma questa è già stato sostituita dalla fattura %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Errore, sconto già utilizzato ErrorInvoiceAvoirMustBeNegative=Errore, la fattura a correzione deve avere un importo negativo ErrorInvoiceOfThisTypeMustBePositive=Errore, questo tipo di fattura deve avere importo positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare una fattura che è stato sostituita da un'altra fattura non ancora convalidata -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Questa parte o un'altra è già utilizzata in modo che la serie di sconti non possa essere rimossa. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Da BillTo=A ActionsOnBill=Azioni su fattura @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Vuoi davvero cambiare lo stato della fattura %s i ConfirmCancelBill=Vuoi davvero annullare la fattura %s? ConfirmCancelBillQuestion=Perché vuoi classificare questa fattura come "abbandonata"? ConfirmClassifyPaidPartially=Vuoi davvero cambiare lo stato della fattura %s in "pagato"? -ConfirmClassifyPaidPartiallyQuestion=La fattura non è stata pagata completamente. Per quale ragione vuoi chiudere questa fattura? -ConfirmClassifyPaidPartiallyReasonAvoir=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sarà regolarizzata mediante nota di credito. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato effettuato entro il termine. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. Accetto di perdere l'IVA sullo sconto. ConfirmClassifyPaidPartiallyReasonDiscountVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sullo sconto sarà recuperata senza nota di credito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso ConfirmClassifyPaidPartiallyReasonProductReturned=Parziale restituzione di prodotti ConfirmClassifyPaidPartiallyReasonOther=Altri motivi -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Questa scelta è possibile se la fattura prevede la clausola di importi adeguabili. (Esempio «Solo l'imposta corrispondente al prezzo effettivamente pagato dà diritto alla deduzione») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In alcuni paesi, questa scelta potrebbe essere possibile solo se la fattura contiene la clausola adeguata. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizzare questa scelta se tutte le altre opzioni sono inadeguate. -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un cattivo cliente è un cliente che si rifiuta di pagare il suo debito. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Questa scelta viene utilizzata quando il pagamento non è completo perché alcuni dei prodotti sono stati restituiti -ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizzare questa scelta se tutte le altre opzioni sono inadeguate, per esempio:
- il pagamento non è completo, in quanto alcuni prodotti sono stati restituiti.
- l'importo richiesto è troppo oneroso per essere trasformato in uno sconto.
Per correttezza contabile dovrà essere emessa una nota di credito. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Altro ConfirmClassifyAbandonReasonOtherDesc=Questa scelta sarà utilizzata in tutti gli altri casi. Perché, ad esempio, si prevede di creare una fattura sostitutiva. ConfirmCustomerPayment=Confermare riscossione per %s %s? @@ -200,16 +201,17 @@ ConfirmSupplierPayment=Confermare riscossione per %s %s? ConfirmValidatePayment=Vuoi davvero convalidare questo pagamento? Una volta convalidato non si potranno più operare modifiche. ValidateBill=Convalida fattura UnvalidateBill=Invalida fattura -NumberOfBills=Numero di fatture -NumberOfBillsByMonth=Numero di fatture per mese +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Importo delle fatture +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Importo delle fatture per mese (al netto delle imposte) ShowSocialContribution=Mostra imposte sociali/fiscali ShowBill=Visualizza fattura ShowInvoice=Visualizza fattura ShowInvoiceReplace=Visualizza la fattura sostitutiva ShowInvoiceAvoir=Visualizza nota di credito -ShowInvoiceDeposit=Mostra note d'accredito +ShowInvoiceDeposit=Mostra fattura d'acconto ShowInvoiceSituation=Mostra avanzamento lavori ShowPayment=Visualizza pagamento AlreadyPaid=Già pagato @@ -260,9 +262,9 @@ Repeatables=Modelli ChangeIntoRepeatableInvoice=Converti in modello di fattura CreateRepeatableInvoice=Crea modello di fattura CreateFromRepeatableInvoice=Crea da modello di fattura -CustomersInvoicesAndInvoiceLines=Fatture attive e righe di fattura +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Fatture attive e pagamenti -ExportDataset_invoice_1=Elenco delle fatture attive e righe di fattura +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Fatture clienti e pagamenti ProformaBill=Fattura proforma: Reduction=Sconto @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Sconto clienti SupplierDiscounts=Vendors discounts BillAddress=Indirizzo di fatturazione -HelpEscompte=Questo sconto è concesso al cliente perché il suo pagamento è stato effettuato prima del termine. -HelpAbandonBadCustomer=Tale importo è stato abbandonato (cattivo cliente) ed è considerato come un abbandono imprevisto. -HelpAbandonOther=Tale importo è stato abbandonato dal momento che è stato un errore (cliente errato o fattura sostituita da altra, per esempio) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Id imposte sociali/fiscali PaymentId=Id Pagamento PaymentRef=Rif. pagamento @@ -322,21 +324,21 @@ CloneInvoice=Clona fattura ConfirmCloneInvoice=Sei sicuro di voler clonare la fattura %s? DisabledBecauseReplacedInvoice=Disabilitata perché la fattura è stata sostituita DescTaxAndDividendsArea=Questa area riporta un riepilogo di tutti i pagamenti effettuati per spese straordinarie. Qui sono inclusi tutti i pagamenti registrati durante l'anno impostato. -NbOfPayments=Numero pagamenti +NbOfPayments=No. of payments SplitDiscount=Dividi lo sconto in due -ConfirmSplitDiscount=Vuoi davvero dividere questo sconto del %s %s in 2 sconti inferiori? -TypeAmountOfEachNewDiscount=Importo in input per ognuna delle due parti: -TotalOfTwoDiscountMustEqualsOriginal=Il totale di due nuovi sconti deve essere pari allo sconto originale. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Vuoi davvero eliminare questo sconto? RelatedBill=Fattura correlata RelatedBills=Fatture correlate RelatedCustomerInvoices=Fatture attive correlate RelatedSupplierInvoices=Fatture passive correlate LatestRelatedBill=Ultima fattura correlata -WarningBillExist=Attenzione, una o più fatture già esistenti +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Strumento di fusione dei PDF AmountPaymentDistributedOnInvoice=Importo del pagamento distribuito in fattura -PaymentOnDifferentThirdBills=Consenti pagamenti su diverse fatture di terze parti ma appartenenti alla stessa società madre +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Nota di pagamento ListOfPreviousSituationInvoices=Elenco delle fatture di avanzamento lavori precedenti ListOfNextSituationInvoices=Elenco delle prossime fatture di avanzamento lavori @@ -408,19 +410,19 @@ PaymentTypeCHQ=Assegno PaymentTypeShortCHQ=Assegno PaymentTypeTIP=TIP (Documenti contro pagamenti) PaymentTypeShortTIP=TIP pagamenti -PaymentTypeVAD=Pagamento on-line -PaymentTypeShortVAD=Pagamen. online +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Assegno circolare PaymentTypeShortTRA=Assegno circolare PaymentTypeFAC=Fattore PaymentTypeShortFAC=Fattore BankDetails=Dati banca BankCode=ABI -DeskCode=CAB +DeskCode=Office code BankAccountNumber=C.C. -BankAccountNumberKey=CIN +BankAccountNumberKey=Check digits Residence=Domiciliazione -IBANNumber=Codice IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=Codice BIC/SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Pagamenti tramite bonifico sul seguente C. C. VATIsNotUsedForInvoice=* Non applicabile IVA art-293B del CGI LawApplicationPart1=Con l'applicazione della legge 80.335 del 12/05/80 LawApplicationPart2=I beni restano di proprietà della -LawApplicationPart3=il venditore fino alla completa riscossione +LawApplicationPart3=the seller until full payment of LawApplicationPart4=del loro prezzo. LimitedLiabilityCompanyCapital=SRL con capitale di UseLine=Applica @@ -463,7 +465,7 @@ Cheques=Assegni DepositId=ID deposito NbCheque=Numero di assegni CreditNoteConvertedIntoDiscount=Questo %s è stato convertito in %s -UsBillingContactAsIncoiveRecipientIfExist=Utilizza l'indirizzo del contatto associato alla fattura come indirizzo di fatturazione invece di quello impostato per l'azienda +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Mostra tutte le fatture non pagate ShowUnpaidLateOnly=Visualizza solo fatture con pagamento in ritardo PaymentInvoiceRef=Pagamento fattura %s @@ -474,21 +476,22 @@ Reported=Segnalato DisabledBecausePayments=Impossibile perché ci sono dei pagamenti CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è almeno una fattura classificata come pagata ExpectedToPay=Pagamento previsto -CantRemoveConciliatedPayment=Impossibile eliminare il pagamento conciliato +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Pagato con questo pagamento -ClosePaidInvoicesAutomatically=Classifica come "Pagata" tutte le fatture, le note d'addebitoo le note di credito interamente pagate. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate -ClosePaidContributionsAutomatically=Classificare "Pagato" tutti i contributi sociali o fiscali interamente versati. -AllCompletelyPayedInvoiceWillBeClosed=Tutte le fatture totalmente pagate saranno automaticamente chiuse allo stato "Pagato". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Paga ToMakePaymentBack=Rimborsa ListOfYourUnpaidInvoices=Elenco fatture non pagate NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai collegato ad un rappresentante. RevenueStamp=Marca da bollo -YouMustCreateInvoiceFromThird=Questa opzione è disponibile solo per la creazione di una fattura dalla maschera "cliente" del soggetto terzo. -YouMustCreateInvoiceFromSupplierThird=Questa opzione è disponibile solo quando si crea la fattura dalla scheda "fornitore" del soggetto terzo +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima creare una fattura normale e poi convertirla. PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Modello di fattura Crevette. Template completo per le fatture (Modello raccomandato) TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. MarsNumRefModelDesc1=restituisce un numero nel formato %saamm-nnnn per fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn per le note d'addebito e %syymm-nnnn per le note di credito dove yy sta per anno, mm per mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. @@ -533,7 +536,7 @@ invoiceLineProgressError=L'avanzamento della riga fattura non può essere maggio updatePriceNextInvoiceErrorUpdateline=Errore: aggiornamento prezzo della riga di fattura: %s ToCreateARecurringInvoice=Per creare una fattura ricorrente per questo contratto, creare inizialmente la bozza di fattura, poi convertirla in un modello di fattura e definire quindi la frequenza di generazione delle future fatture. ToCreateARecurringInvoiceGene=Per generare regolarmente e manualmente le prossime fatture, basta andare sul menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Se è necessario che tali fatture vengano generate automaticamente, chiedere all'amministratore di abilitare e impostare il modulo %s. Si noti che entrambi i metodi (manuale e automatico) possono essere utilizzati insieme senza alcun rischio di duplicazione. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Elimina template di fattura ConfirmDeleteRepeatableInvoice=Sei sicuro di voler eliminare il modello di fattura? CreateOneBillByThird=Crea una fattura per soggetto terzo (altrimenti, una fatture per ordine) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Imposta data di inizio AutoFillDateTo=Imposta data di fine per la riga di servizio con la successiva data fattura AutoFillDateToShort=Imposta data di fine MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Fattura cancellata diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index f5dfa66bce0..9096d84fdf6 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Mostra società ShowStock=Mostra magazzino DeleteArticle=Clicca per rimuovere l'articolo FilterRefOrLabelOrBC=Cerca (Rif/Etichetta) -UserNeedPermissionToEditStockToUsePos=Il sistema è impostato per diminuire le scorte alla creazione della fattura, quindi l'utente che usa il punto vendita deve avere i permessi corretti per modificare le scorte. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Stampante di ricevute Dolibarr +PointOfSale=Punti vendita +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index b77dfd0cc60..ae6a92c63b0 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonata ActionAC_FAX=Invia fax ActionAC_PROP=Invia proposta ActionAC_EMAIL=Invia email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Riunione ActionAC_INT=Intervento presso cliente ActionAC_FAC=Invia fattura @@ -72,8 +73,8 @@ StatusProsp=Stato del cliente potenziale DraftPropals=Bozze di proposte commerciali NoLimit=Nessun limite ToOfferALinkForOnlineSignature=Link per firma online -WelcomeOnOnlineSignaturePage=Benvenuti nella pagina per accettare proposte commerciali da %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=Questa schermata consente di accettare e firmare, o rifiutare, un preventivo/proposta commerciale ThisIsInformationOnDocumentToSign=Queste sono informazioni sul documento da accettare o rifiutare -SignatureProposalRef=Firma del preventivo/proposta commerciale %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Funzionalità per la firma online disattivata o documento generato prima che la funzione fosse abilitata diff --git a/htdocs/langs/it_IT/dict.lang b/htdocs/langs/it_IT/dict.lang index dd17e81a7f2..e973bb904ef 100644 --- a/htdocs/langs/it_IT/dict.lang +++ b/htdocs/langs/it_IT/dict.lang @@ -116,7 +116,7 @@ CountryHM=Isola Heard e McDonald CountryVA=Santa Sede (Stato della Città del Vaticano) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Islanda +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Corea del Nord CountryKR=Corea del Sud CountryKW=Kuwait -CountryKG=Kirghizistan +CountryKG=Kyrgyzstan CountryLA=Laos CountryLV=Lettonia CountryLB=Libano @@ -160,7 +160,7 @@ CountryMD=Moldavia CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mozambico -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad e Tobago CountryTR=Turchia CountryTM=Turkmenistan -CountryTC=Turks e Isole Cailos +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ucraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Rupie delle Mauritius CurrencySingMUR=Rupia delle Mauritius CurrencyNOK=Corone norvegesi -CurrencySingNOK=corona norvegese +CurrencySingNOK=Norwegian kronas CurrencyTND=TND CurrencySingTND=Dinaro tunisino CurrencyUSD=Dollari USA @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Passaparola DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Dipendente DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formato 4A0 PaperFormatEU2A0=Formato 2A0 diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index ccb8593c9b7..84390cc378f 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Numero di documenti nella directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Directory manuale ECMSectionAuto=Directory automatica @@ -34,6 +34,8 @@ ECMDocsByProjects=Documenti collegati ai progetti ECMDocsByUsers=Documenti collegati agli utenti ECMDocsByInterventions=Documenti collegati agli interventi ECMDocsByExpenseReports=Documenti collegati a note spese +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nessuna directory creata ShowECMSection=Visualizza la directory DeleteSection=Eliminare la directory diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index a797c43891d..23c00683cf6 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=Nessuna variabile globale selezionata ErrorFieldMustBeANumeric=Il campo %s deve essere un valore numerico ErrorMandatoryParametersNotProvided=Parametri obbligatori non definiti -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti diff --git a/htdocs/langs/it_IT/help.lang b/htdocs/langs/it_IT/help.lang index 617dcc914f2..e8594bd9410 100644 --- a/htdocs/langs/it_IT/help.lang +++ b/htdocs/langs/it_IT/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Assistenza online OtherSupport=Altre forme di assistenza ToSeeListOfAvailableRessources=Per contattare/vedere le risorse disponibili: HelpCenter=Centro assistenza -DolibarrHelpCenter=Centro assistenza e supporto Dolibarr -ToGoBackToDolibarr=Clicca qui per tornare ad usare Dolibarr -TypeOfSupport=Tipi di assistenza +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Comunità (gratuito) TypeSupportCommercial=Commerciale TypeOfHelp=Tipo di aiuto @@ -15,12 +15,9 @@ NeedHelpCenter=Hai bisogno di aiuto o di supporto? Efficiency=Efficienza TypeHelpOnly=Solo aiuto TypeHelpDev=Guida per lo sviluppo -TypeHelpDevForm=Aiuto per lo Sviluppo e la Formazione -ToGetHelpGoOnSparkAngels1=Alcune aziende possono fornire un supporto online più veloce (a volte immediato) prendendo il controllo del computer. Tali aiuti possono essere trovati sul sito web %s: -ToGetHelpGoOnSparkAngels3=È inoltre possibile accedere alla lista di tutti i servizi di supporto per Dolibarr. Clicca sul pulsante. -ToGetHelpGoOnSparkAngels2=Può accadere che alcune aziende non siano disponibili al momento della ricerca. Usa il filtro "tutte le disponibilità" per poter inviare più richieste. -BackToHelpCenter=In caso contrario, clicca qui per tornare al centro assistenza e supporto. -LinkToGoldMember=È possibile chiamare uno dei servizi preselezionati da Dolibarr per la propria lingua ( %s) cliccando sul relativo Widget (stato e prezzo massimo vengono aggiornati automaticamente): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Lingue supportate -SubscribeToFoundation=Aiuta il progetto Dolibarr, iscriviti alla fondazione +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Per vedere le pagine ufficiali di aiuto su Dolibarr nella tua lingua:
%s diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index a0926f206a9..846a6d6afe5 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Risorse umane -Holidays=Assenze -CPTitreMenu=Assenze +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Estratto conto mensile MenuAddCP=Nuova richiesta -NotActiveModCP=Per visualizzare questa pagina devi attivare il modulo Assenze +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Inserisci nuova richiesta DateDebCP=Data di inizio DateFinCP=Data di fine @@ -15,13 +15,18 @@ ApprovedCP=Approvato CancelCP=Cancellato RefuseCP=Rifiutato ValidatorCP=Approvato da -ListeCP=Elenco delle assenze +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Sarà approvato da +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Descrizione SendRequestCP=Inserisci richiesta di assenza DelayToRequestCP=Le richieste devono essere inserite almeno %s giorni prima dell'inizio. -MenuConfCP=Bilancio delle ferie -SoldeCPUser=Rimangono %s giorni di ferie +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio. ErrorSQLCreateCP=Si è verificato un errore SQL durante la creazione: ErrorIDFicheCP=Si è verificato un errore: la richiesta non esiste. @@ -30,7 +35,14 @@ ErrorUserViewCP=Non hai i permessi necessari a visualizzare questa richiesta. InfosWorkflowCP=Flusso di informazioni RequestByCP=Richiesto da TitreRequestCP=Richiesta di assenza +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Numero di giornate di ferie già godute +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Modifica DeleteCP=Cancella ActionRefuseCP=Rifiuta @@ -59,6 +71,7 @@ DateRefusCP=Data del rifiuto DateCancelCP=Data dell'annullamento DefineEventUserCP=Assegna permesso straordinario all'utente addEventToUserCP=Assegna permesso +NotTheAssignedApprover=You are not the assigned approver MotifCP=Motivo UserCP=Utente ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario. @@ -81,10 +94,15 @@ EmployeeFirstname=Nome dipendente TypeWasDisabledOrRemoved=Permesso di tipo (ID %s) è stato disabilitato o rimosso LastHolidays=Ultime %s richieste di permesso AllHolidays=Tutte le richieste di permesso - +HalfDay=Mezza giornata +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Ultimo aggiornamento automatico dell'assegnazione ferie -MonthOfLastMonthlyUpdate=Mese dell'ultimo aggiornamento automatico delle ferie maturate +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Aggiornato con successo Module27130Name= Gestione ferie Module27130Desc= Gestione ferie @@ -94,7 +112,7 @@ NoticePeriod=Periodo di avviso HolidaysToValidate=Convalida ferie HolidaysToValidateBody=Di sotto una richiesta ferie da convalidare HolidaysToValidateDelay=Questa richiesta avrà luogo fra meno di %s giorni -HolidaysToValidateAlertSolde=L'utente che ha fatto questa richiesta di ferie non ha abbastanza giorni disponibili. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Richieste di assenza approvate HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata approvata HolidaysRefused=Richiesta negata @@ -103,4 +121,9 @@ HolidaysCanceled=Richiesta di assenza cancellata HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata cancellata FollowedByACounter=1: questo tipo di ferie segue un contatore. Il contatore incrementa automaticamente o manualmente e quando una richiesta di ferie è validata. il contatore decrementa.
0: non segue nessun contatore NoLeaveWithCounterDefined=Non ci sono tipi di ferie definite che devono seguire un contatore -GoIntoDictionaryHolidayTypes=Vai in Home - Impostazioni - Dizionari - Tipi di ferie per impostare i differenti tipi di ferie +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 4a3940911fd..c2aca3670f0 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -2,37 +2,37 @@ InstallEasy=Abbiamo cercato di semplificare al massimo l' installazione di Dolibarr. Basta seguire le istruzioni passo per passo. MiscellaneousChecks=Verificare prerequisiti ConfFileExists=Il file di configurazione %s esiste. -ConfFileDoesNotExistsAndCouldNotBeCreated=Il file di configurazione %s non esiste e non può essere creato! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Il file %s può essere creato. -ConfFileIsNotWritable=Il file di configurazione %s non è scrivibile. Controllare le autorizzazioni. Durante la prima installazione, il server web deve essere in grado di scrivere in questo file durante il processo di configurazione (usa, per esempio il comando "chmod 666" per renderlo scrivibile da tutti gli utenti su sistemi operativi Unix e simili). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Il file di configurazione %s è scrivibile. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Ricarica tutte le informazioni dal file di configurazione +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP supporta le sessioni. PHPSupportPOSTGETOk=PHP supporta le variabili GET e POST. -PHPSupportPOSTGETKo=È possibile che l'installazione di PHP non supporti le variabili POST e/o GET. Controlla il parametro variables_order nel file php.ini. -PHPSupportGD=PHP con supporto grafico GD. -PHPSupportCurl=Questo PHP support cURL. -PHPSupportUTF8=PHP supporta le funzioni UTF-8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=La memoria massima per la sessione è fissata dal PHP a %s. Dovrebbe essere sufficiente. -PHPMemoryTooLow=La memoria massima per la sessione è fissata dal PHP a %s byte. Cambia il file php.ini per impostare il parametro memory_limit ad almeno %s byte. -Recheck=Clicca qui per ripetere i controlli -ErrorPHPDoesNotSupportSessions=La tua installazione di PHP non supporta le sessioni. Dolibarr non può funzionare senza. Risolvere questo problema prima di installare Dolibarr. -ErrorPHPDoesNotSupportGD=La tua installazione di PHP non supporta la funzione grafica GD. Non sarà disponibile alcun grafico. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=L'attuale installazione di PHP non supporta cURL. -ErrorPHPDoesNotSupportUTF8=L'installazione di PHP non supporta funzioni UTF-8. Dolibarr non può funzionare correttamente.Risolvere questo problema prima di installare Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=La directory %s non esiste. -ErrorGoBackAndCorrectParameters=Torna indietro e correggi i parametri sbagliati. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Potresti aver digitato un valore errato per il parametro %s. ErrorFailedToCreateDatabase=Impossibile creare il database %s. ErrorFailedToConnectToDatabase=Impossibile collegarsi al database %s. ErrorDatabaseVersionTooLow=La versione del database (%s) è troppo vecchia. È richiesta la versione %s o superiori. ErrorPHPVersionTooLow=Versione PHP troppo vecchia. E' obbligatoria la versione %s o superiori. -ErrorConnectedButDatabaseNotFound=Connessione al server avvenuta con successo, ma il database %s non è stato trovato. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Il database %s esiste già. -IfDatabaseNotExistsGoBackAndUncheckCreate=Se il database non esiste, torna indietro e seleziona l'opzione "Crea database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Se il database esiste già, torna indietro e deseleziona l'opzione "Crea database". -WarningBrowserTooOld=La versione del browser è troppo vecchia. È raccomandato l'aggiornamento a una versione recente di Firefox, Chrome o Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Versione PHP License=Licenza d'uso ConfigurationFile=File di configurazione @@ -45,22 +45,23 @@ DolibarrDatabase=Database Dolibarr DatabaseType=Tipo di database DriverType=Tipo di driver Server=Server -ServerAddressDescription=Nome o indirizzo IP del database server. Quando il database è ospitato sullo stesso server del web, utilizzare localhost. +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Porta. Lasciare vuoto se sconosciuta. DatabaseServer=Database server DatabaseName=Nome del database -DatabasePrefix=Prefisso delle tabelle del database -AdminLogin=Login per amministratore del database. Da lasciare vuoto se ci si collega in forma anonima -PasswordAgain=Conferma la password una seconda volta +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password per amministratore del database. Da lasciare vuoto se ci si collega in forma anonima CreateDatabase=Crea database -CreateUser=Crea un proprietario o concedigli i permessi all'interno del database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Accesso superutente al database -CheckToCreateDatabase=Seleziona questa opzione se il database non esiste e deve essere creato.
Sarà necessario indicare login e password dell'account di root in fondo a questa pagina. -CheckToCreateUser=Flegga se l'admin del database non esiste e deve essere creato, o se esiste ma il database non esiste e i permessi devono ancora essere concessi.
in questo caso, devi scegliere login e password e riempirli con login/password del superutente in fondo a questa pagina. Se non è fleggato, l'admin del database e la sua password esistono già. -DatabaseRootLoginDescription=Login utente con permesso di creare nuovi database o nuovi utenti. Non è necessario se il database esiste già. -KeepEmptyIfNoPassword=Lasciare vuoto se l'utente non ha alcuna password (da evitare per motivi di sicurezza) -SaveConfigurationFile=Salva file +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Connessione al server DatabaseCreation=Creazione del database CreateDatabaseObjects=Creazione degli oggetti del database @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Creazione vincoli e indici per la tabella %s OtherKeysCreation=Creazione vincoli e indici FunctionsCreation=Creazione funzioni AdminAccountCreation=Creazione accesso amministratore -PleaseTypePassword=Digitare una password. Le password vuote non sono ammesse! -PleaseTypeALogin=Inserire un nome utente per il login! -PasswordsMismatch=Le password digitate sono diverse, si prega di riprovare! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Fine della configurazione SystemIsInstalled=Installazione completata. SystemIsUpgraded=Dolibarr è stato aggiornato con successo. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Dolibarr deve essere configurato per soddisfare le vos AdminLoginCreatedSuccessfuly=Account amministratore '%s' creato con successo. GoToDolibarr=Vai a Dolibarr GoToSetupArea=Vai alla pagina impostazioni -MigrationNotFinished=La versione del vostro database non è stata aggiornata completamente, eseguire nuovamente l'aggiornamento. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Vai alla pagina di aggiornamento WithNoSlashAtTheEnd=Senza la barra "/" alla fine -DirectoryRecommendation=Si raccomanda l'utilizzo di una directory al di fuori della directory delle pagine web. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Esiste già DolibarrAdminLogin=Login dell'amministratore di Dolibarr -AdminLoginAlreadyExists=L'account amministratore %s esiste già. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Impossibile creare l'account amministratore di Dolibarr. -WarningRemoveInstallDir=Attenzione, per motivi di sicurezza, una volta completata l'installazione o l'aggiornamento, rimuovere la directory install o rinominarla install.lock, al fine di evitarne un uso malevolo. -FunctionNotAvailableInThisPHP=Non disponibile su questa installazione di PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Scegli script di migrazione DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Elaborazione dello script ChooseYourSetupMode=Scegli la modalità di impostazione e clicca "start" FreshInstall=Nuova installazione -FreshInstallDesc=Seleziona questa opzione se è una prima installazione. In caso contrario, questa modalità può riparare una precedente installazione incompleta. Se invece si desidera aggiornare la versione installata, scegliere "Aggiorna". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Aggiornamento UpgradeDesc=Usare questo metodo per sostituire una vecchia installazione Dolibarr con una versione più recente. Ciò aggiornerà il database e i dati. Start=Inizio InstallNotAllowed=Impossibile completare l'installazione a causa dei permessi del file conf.php YouMustCreateWithPermission=È necessario creare il file %s e dare al server web i permessi di scrittura durante il processo di installazione. -CorrectProblemAndReloadPage=Correggi il problema e ricaricare la pagina premendo F5. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Già migrate DatabaseVersion=Versione database ServerVersion=Versione del server YouMustCreateItAndAllowServerToWrite=È necessario creare questa directory e dare al server web i permessi di scrittura sulla stessa. DBSortingCollation=Ordinamento caratteri (Collation) -YouAskDatabaseCreationSoDolibarrNeedToConnect=È richiesta la creazione del database %s. Perciò Dolibarr necessita di collegarsi al server %s come superutente con %s autorizzazioni. -YouAskLoginCreationSoDolibarrNeedToConnect=È richiesta la creazione dell'utenza %s. Perciò Dolibarr necessita di collegarsi al server %s come superutente con %s autorizzazioni. -BecauseConnectionFailedParametersMayBeWrong=Connessione fallita, nome utente e password possono essere errati. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Pagamenti orfani sono stati rilevati con il metodo %s RemoveItManuallyAndPressF5ToContinue=Rimuovere manualmente e premere F5 per continuare. FieldRenamed=Campo rinominato -IfLoginDoesNotExistsCheckCreateUser=Se il login non esiste ancora, è necessario selezionare l'opzione "Crea utente" -ErrorConnection=Server %s, nome del database %s, login %s o la password del database può essere sbagliata o la versione di PHP è troppo vecchia rispetto alla versione del database. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Si raccomanda di installare la versione %s al posto dell'attuale %s InstallChoiceSuggested=Scelta suggerita dall'installer. -MigrateIsDoneStepByStep=La versione richiesta (%s) è più avanti di varie versioni, quindi la procedura guidata suggerirà uns nuova migrazione una volta finita questa. -CheckThatDatabasenameIsCorrect=Controllare che il nome del database sia corretto (%s) +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Se il nome è esatto e il database non esiste ancora, seleziona l'opzione "Crea database". OpenBaseDir=Parametro openbasedir -YouAskToCreateDatabaseSoRootRequired=Hai selezionato la casella "Crea database". Perciò è necessario inserire nome utente/password del superuser in fondo alla pagina. -YouAskToCreateDatabaseUserSoRootRequired=Hai selezionato la casella "Crea il proprietario del database". Perciò è necessario inserire nome utente/password del superuser in fondo alla pagina. -NextStepMightLastALongTime=Il passaggio in corso può richiedere diverso tempo. Attendi il caricamento completo della schermata successiva prima di continuare. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrare la spedizione per l'arhiviazione degli ordini dei clienti MigrationShippingDelivery=Aggiornamento spedizione MigrationShippingDelivery2=Aggiornamento spedizione 2 MigrationFinished=Migrazione completata -LastStepDesc=Ultimo passo: Indicare qui login e password che si prevede di utilizzare per la connessione al software. Non dimenticare questi dati perché è l'unico account in grado di amminsitrare tutti gli altri. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Attiva modulo %s ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti) -WarningUpgrade=Attenzione:\nHai già fatto un backup del database?\nTi raccomando di eseguire un backup prima di procedere. A causa di alcuni bugs nei sistemi database (ad esempio nella versione mysql 5.5.40/41/42/43), alcuni dati o tabelle potrebbero andare persi durante il processo. Pertanto ti suggerisco fortemente di effettuare un dump completo del tuo database prima di iniziare la migrazione.\n\nClicca OK per iniziare il processo di migrazione... -ErrorDatabaseVersionForbiddenForMigration=La tua versione del database è %s. Essa soffre di un bug critico se si cambia la struttura del database, come è richiesto dal processo di migrazione. Per questa ragione non sarà consentita la migrazione fino a quando non verrà aggiornato il database a una versione stabile più recente (elenco delle versioni probleematiche: %s) -KeepDefaultValuesWamp=Si sta utilizzando la configurazione guidata DoliWamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. -KeepDefaultValuesDeb=Si sta utilizzando la configurazione guidata di un pacchetto (Debian, Ubuntu o simili), quindi i valori proposti sono già ottimizzati. Basta inserire la password per la creazione del database. Modifica gli altri parametri solo se sai quello che fai. -KeepDefaultValuesMamp=Si sta utilizzando la configurazione guidata DoliMamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. -KeepDefaultValuesProxmox=Si sta utilizzando la configurazione guidata di una virtual appliance Proxmox, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Inserisci almeno una opzione come parametro nell'indirizzo URL. Per esempio: '...repair.php?standard=confirmed' NothingToDelete=Nulla da ripulire/eliminare NothingToDo=Nessuna azione da fare @@ -163,9 +164,9 @@ MigrationContractsUpdate=Aggiornamento dei dati dei contratti MigrationContractsNumberToUpdate=%s contratto(i) da aggiornare MigrationContractsLineCreation=Crea riga per il contratto con riferimento %s MigrationContractsNothingToUpdate=Non ci sono più cose da fare -MigrationContractsFieldDontExist=Il campo fk_facture non esiste più. Niente da fare. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Correzione contratti con date vuote -MigrationContractsEmptyDatesUpdateSuccess=Correzione dei contratti con data vuota effettuata con successo +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Nessuna data di contratto vuota da correggere MigrationContractsEmptyCreationDatesNothingToUpdate=Nessuna data di creazione contratto da correggere MigrationContractsInvalidDatesUpdate=Correzione dei contratti con date errate @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Aggiornamento spedizioni MigrationStockDetail=Aggiornamento delle scorte dei prodotti MigrationMenusDetail=Aggiornamento dinamico dei menu MigrationDeliveryAddress=Aggiornamento indirizzo di consegna per le spedizioni -MigrationProjectTaskActors=Migrazione dei dati della tabella llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migrazione dei dati del campo fk_user_resp da llx_projet a llx_element_contact MigrationProjectTaskTime=Aggiorna tempo trascorso in secondi MigrationActioncommElement=Aggiornare i dati sulle azioni MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento MigrationCategorieAssociation=Migrazione delle categorie -MigrationEvents=Migrazione degli eventi per aggiungere i proprietari nella tabella degli utilizzatori assegnati -MigrationEventsContact=Migrazione di eventi per aggiungere un contatto evento nella tabella assegnazioni +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Aggiorna il valore del campo entità di llx_user_rights MigrationUserGroupRightsEntity=Aggiorna il valore del campo entità di llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Ricarica modulo %s MigrationResetBlockedLog=Reset del modulo BlockedLog per l'algoritmo v7 -ShowNotAvailableOptions=Mostra opzioni non disponibili -HideNotAvailableOptions=Nascondi opzioni non disponibili -ErrorFoundDuringMigration=L'errore si è verificato durante il processo di migrazione quindi il prossimo step non sarà disponibile. Per ignorare gli errori puoi cliccare qui, ma l'applicazione o qualche funzionalità potrebbe non funzionare correttamente fino alla correzione dell'errore. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 5b4ba9db65b..192862cfc55 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contatti per il soggetto terzo ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo AddressesForCompany=Indirizzi per questo soggetto terzo ActionsOnCompany=Azioni sul soggetto terzo +ActionsOnContact=Events about this contact/address ActionsOnMember=Azioni su questo membro ActionsOnProduct=Eventi su questo prodotto NActionsLate=%s azioni in ritardo @@ -847,9 +848,9 @@ ModuleBuilder=Mudulo programmatore SetMultiCurrencyCode=Imposta valuta BulkActions=Azioni in blocco ClickToShowHelp=Clicca per mostrare l'aiuto contestuale -WebSite=Sito web +WebSite=Website WebSites=Siti web -WebSiteAccounts=Account del sito web +WebSiteAccounts=Website accounts ExpenseReport=Nota spese ExpenseReports=Nota spese HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File condiviso con un link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index ffaec5cbf22..72b1331fba4 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -83,6 +83,7 @@ LinkedObject=Oggetto collegato NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Impostazioni modulo Website WEBSITE_PAGEURL=Indirizzo URL della pagina WEBSITE_TITLE=Titolo WEBSITE_DESCRIPTION=Descrizione +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Parole chiave LinesToImport=Righe da importare diff --git a/htdocs/langs/it_IT/paybox.lang b/htdocs/langs/it_IT/paybox.lang index 75932d7168d..89648b2fe62 100644 --- a/htdocs/langs/it_IT/paybox.lang +++ b/htdocs/langs/it_IT/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Impostazioni modulo Paybox PayBoxDesc=Questo modulo offre pagine per consentire il pagamento attraverso Paybox da parte dei clienti. Può essere usato per un pagamento qualsiasi o per il pagamento di specifici oggetti Dolibarr (fattura, ordine, ...) FollowingUrlAreAvailableToMakePayments=Puoi utilizzare i seguenti indirizzi per permettere ai clienti di effettuare pagamenti su Dolibarr PaymentForm=Forma di pagamento -WelcomeOnPaymentPage=Benvenuti sul nostro servizio di pagamento online +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Questa schermata consente di effettuare un pagamento online su %s. ThisIsInformationOnPayment=Informazioni sul pagamento da effettuare ToComplete=Per completare @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL per il pagamento %s di una fattura ToOfferALinkForOnlinePaymentOnContractLine=URL per il pagamento %s di una riga di contratto ToOfferALinkForOnlinePaymentOnFreeAmount=URL per il pagamento %s di un importo ToOfferALinkForOnlinePaymentOnMemberSubscription=URL per il pagamento %s dell'adesione di un membro +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Puoi anche aggiungere a qualunque di questi url il parametro &tag=value (richiesto solo per il pagamento gratuito) per aggiungere una tag con un tuo commento. -SetupPayBoxToHavePaymentCreatedAutomatically=Imposta il tuo Paybox con url %s perché venga automaticamente creato un pagamento alla convalida di Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Il pagamento è stato registrato. Grazie. -YourPaymentHasNotBeenRecorded=Il pagamento non è stato registrato e la transazione è stata annullata. Grazie. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Dati account UsageParameter=Parametri d'uso InformationToFindParameters=Aiuto per trovare informazioni sul tuo account %s diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index c511dfa796a..77a4a1e6647 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Firmato (da fatturare) PropalStatusNotSigned=Non firmato (chiuso) PropalStatusBilled=Fatturato PropalStatusDraftShort=Bozza -PropalStatusValidatedShort=Convalidato +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Chiuso PropalStatusSignedShort=Firmato PropalStatusNotSignedShort=Non firmato @@ -53,9 +53,9 @@ ErrorPropalNotFound=Preventivo %s non trovato AddToDraftProposals=Aggiungi una bozza di preventivo NoDraftProposals=Nessuna bozza di preventivo CopyPropalFrom=Crea preventivo da uno esistente -CreateEmptyPropal=Crea preventivo vuoto o dalla lista dei prodotti / servizi +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Durata di validità predefinita per i preventivi (in giorni) -UseCustomerContactAsPropalRecipientIfExist=Utilizzare l'indirizzo del contatto cliente se definito al posto dell'indirizzo del destinatario +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clona preventivo ConfirmClonePropal=Vuoi davvero clonare il preventivo%s? ConfirmReOpenProp=Vuoi davvero riaprire il preventivo %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Responsabile per il cliente TypeContact_propal_external_SHIPPING=Contatto cliente per la consegna # Document models DocModelAzurDescription=Modello di preventivo completo (logo...) +DocModelCyanDescription=Modello di preventivo completo (logo...) DefaultModelPropalCreate=Creazione del modello predefinito DefaultModelPropalToBill=Modello predefinito quando si chiude un preventivo (da fatturare) DefaultModelPropalClosed=Modello predefinito quando si chiude un preventivo (da non fatturare) diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index 0bbb5e11b07..25fda3bd534 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Codice -WebsiteSetupDesc=Crea qui tante voci quante il numero di siti ti servono. Vai poi nel menu Websites per modificarli +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Cancella sito web -ConfirmDeleteWebsite=Sei sicuro di vole cancellare questo sito web? Anche tutte le pagine e contenuti saranno cancellati. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Titolo/alias della pagina WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=Indirizzo URL del file CSS esterno WEBSITE_CSS_INLINE=contenuto file CSS (comune a tutte le pagine) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=File Robot (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Libreria media -EditCss=Edita Header Style/CSS o HTML +EditCss=Edit website properties EditMenu=Modifica menu EditMedias=Edit medias -EditPageMeta=Modifica metadati +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Aggiungi sito web Webpage=Web page/container AddPage=Aggiungi pagina/contenitore HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=L'anteprima del sito %s non è ancora disponibile. Devi prima aggiungere almeno una pagina. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=Visualizza pagina in una nuova scheda SetAsHomePage=Imposta come homepage RealURL=Indirizzo URL vero ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Da leggere WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Sito web aggiunto +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=ID della pagina Banner=Banner BlogPost=Articoli sul blog -WebsiteAccount=Web site account -WebsiteAccounts=Account del sito web +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 2a67fe4277f..05540c2213f 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=デモで機能を無効にする FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=から要素のみ対応のモジュールが表示されます。 -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-モジュールツール ModuleFamilyExperimental=実験的なモジュール ModuleFamilyFinancial=金融モジュール（会計/財務） ModuleFamilyECM=電子コンテンツ管理（ECM） -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=メニューハンドラ MenuAdmin=メニューエディタ @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=ユーザーとグループ Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=会社と連絡先の管理 +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=コマーシャル Module2Desc=商業管理 Module10Name=会計 @@ -501,7 +501,7 @@ Module23Desc=エネルギーの消費量を監視する Module25Name=顧客からの注文 Module25Desc=顧客の注文の管理 Module30Name=請求書 -Module30Desc=請求書、顧客のクレジットメモの管理。仕入先の請求書の管理 +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=サプライヤー Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VATレートまたは販売税率 DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=支払条件 DictionaryPaymentModes=支払いモード -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax（WEEE） DictionaryPaperFormat=紙の形式 @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=ない翻訳がコードに見つからない場合、デフォルトで使用されるラベル LabelOnDocuments=ドキュメントのラベル LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=今月末に CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=セキュリティ監査イベント -Audit=監査 +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト SecurityEventsPurged=セキュリティイベントのパージ -LogEventDesc=ここDolibarrセキュリティイベントのロギングを有効にすることができます。 監査-管理者は、メニューのシステムツールを介してそのコンテンツを見ることができます。警告は、この機能は、データベース内のデータを大量に消費することができます。 +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。 SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用可能です。 Dolibarr権限のいずれも、この制限を減らすことはできません。 @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=製品の売上単価 TotalPriceAfterRounding=丸め後の総価格（純/ VAT /税込） ParameterActiveForNextInputOnly=次の入力のための効果的なパラメータのみ -NoEventOrNoAuditSetup=は、セキュリティイベントがまだ記録されていません。監査が有効になっていない場合、これは正常であることができる "設定 - セキュリティ - 監査"ページを参照してください。 +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=ローカルのsendmailの設定を参照してください。 BackupDesc=Dolibarrの完全なバックアップを作成するには、以下を行う必要があります。 @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=ZIP ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 9b81fb957cd..c02f3ae141e 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -7,7 +7,7 @@ BankName=銀行名 FinancialAccount=アカウント BankAccount=預金 BankAccounts=銀行口座 -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=金融口座のref AccountLabel=金融口座のラベル @@ -46,7 +46,7 @@ BankAccountDomiciliation=アカウントのアドレス BankAccountCountry=アカウントの国 BankAccountOwner=アカウントの所有者名 BankAccountOwnerAddress=アカウントの所有者のアドレス -RIBControlError=値の整合性チェックが失敗します。これは、この口座番号の情報が（国、数字とIBANをチェック）、完全または間違っていないことを意味します。 +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=アカウントを作成する NewBankAccount=新しいアカウント NewFinancialAccount=新しい金融口座 @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=共存し得る Conciliate=調整する Conciliation=和解 +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=閉じたアカウントを含める OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=銀行の転送 BankTransfers=銀行振込 MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=からの TransferTo=への TransferFromToDone=%s %s %sからの%sへの転送が記録されています。 @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=銀行小切手 BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=預金証書を確認表示する -NumberOfCheques=小切手のNb +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=戻るアカウントへ ShowAllAccounts=すべてのアカウントに表示 -FutureTransaction=フューチャーのトランザクション。調停する方法はありません。 -SelectChequeTransactionAndGenerate=チェックの預金証書に含まれると、"作成"をクリックしてチェックをフィルタリング/選択してください。 +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index e2f79118a4f..920007f1c33 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=見積送り状 InvoiceProFormaDesc=プロフォーマインボイスは、真の請求書のイメージですが、どんな会計の値を持っていません。 InvoiceReplacement=交換用の請求書 InvoiceReplacementAsk=請求書の交換請求書 -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=クレジットメモ InvoiceAvoirAsk=請求書を訂正するためにクレジットノート -InvoiceAvoirDesc=クレジット·ノートでは、請求書が実際に支払った量よりも異なります（顧客がエラーによってあまりにも多くを支払った、または彼が例えば、いくつかの製品が返されましたので、完全に支払われないため）量を持っているという事実を解決するために使用される負の請求書です。 +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=支払いを削除します。 ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=仕入先の支払 ReceivedPayments=受け取った支払い ReceivedCustomersPayments=顧客から受け取った支払 -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=検証するために受信されたお客様のお支払い PaymentsReportsForYear=%sの支払い報告書 PaymentsReports=決済レポート @@ -91,8 +91,8 @@ PaymentConditionsShort=支払条件 PaymentAmount=支払金額 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い -HelpPaymentHigherThanReminderToPay=注目は、1つまたは複数の請求書の支払額を支払うための残りの部分よりも高くなっています。
あなたのエントリを編集し、それ以外の場合は確認して、それぞれの過払い請求のために受け取った過剰のクレジットメモを作成する方法について考える。 -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=分類 '有料' ClassifyPaidPartially='は部分的に有料 "に分類 ClassifyCanceled="放棄"を分類する @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=クローズ（無給） BillStatusClosedPaidPartially=有料（一部） BillShortStatusDraft=ドラフト BillShortStatusPaid=有料 -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=有料 BillShortStatusCanceled=放棄された BillShortStatusValidated=検証 @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=閉じた BillShortStatusClosedPaidPartially=有料（一部） PaymentStatusToValidShort=検証するには -ErrorVATIntraNotConfigured=まだ定義されていないIntracommunautary VAT番号 +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=デフォルトの支払いモードが定義されていません。この問題を解決する請求モジュールのセットアップに進みます。 ErrorCreateBankAccount=銀行口座を作成し、支払いのモードを定義するために請求モジュールのセットアップ]パネルに移動 ErrorBillNotFound=請求書%sは存在しません。 -ErrorInvoiceAlreadyReplaced=エラーは、請求書%sを置き換えるために請求書を検証しよう。しかし、この1つはすでに請求書%sに置き換えられています。 +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=既に使用されるエラー、割引 ErrorInvoiceAvoirMustBeNegative=エラーは、正しい請求書は、負の金額を持っている必要があります ErrorInvoiceOfThisTypeMustBePositive=エラー、請求書のこの型は、正の金額を持っている必要があります ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、ドラフトの状態のままで別の請求書に置き換えられている請求書を取り消すことはできません -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=から BillTo=請求する ActionsOnBill=請求書上のアクション @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=悪い顧客 ConfirmClassifyPaidPartiallyReasonProductReturned=製品は、部分的に返される ConfirmClassifyPaidPartiallyReasonOther=その他の理由で放棄された金額 -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=請求書は、適切なコメントで提供されている場合、この選択が可能です。 （例«のみ実際に支払われた価格に相当する税控除の権利を与える»） -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=一部の国では、この選択はあなたの請求書が正しいメモが含まれている場合にのみ可能であるかもしれません。 +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=他のすべてに適合しない場合は、この選択肢を使用して、 -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=悪い顧客は彼の借金を支払うことを拒否する顧客です。 +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=製品の一部が返されたため支払いが完了していない場合は、この選択は使用されます -ConfirmClassifyPaidPartiallyReasonOtherDesc=他のすべての合っていない場合は、以下の状況で、たとえば、この選択を使用します。
- いくつかの製品が返送されたため支払いが完了しません
- 割引を忘れていたため量があまりにも重要な主張
すべてのケースで、量が過剰主張は、クレジットメモを作成することにより、会計システムに修正する必要があります。 +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=その他 ConfirmClassifyAbandonReasonOtherDesc=この選択は、他のすべての例で使用されます。交換する請求書を作成することを計画するなどの理由で。 ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=請求書を検証する UnvalidateBill=請求書をUnvalidate -NumberOfBills=請求書のNb -NumberOfBillsByMonth=月別請求書のNb +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=請求書の金額 +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=月別請求書の金額（税引後） ShowSocialContribution=Show social/fiscal tax ShowBill=請求書を表示する @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=顧客の請求書と請求書の行 +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=顧客の請求書と支払い -ExportDataset_invoice_1=顧客の請求書のリストと請求書の行 +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=顧客の請求書と支払い ProformaBill=プロフォーマビル： Reduction=削減 @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=ビル·アドレス -HelpEscompte=この割引は、その支払いが長期前に行われたため、顧客に付与された割引です。 -HelpAbandonBadCustomer=この金額は、放棄されている（顧客が悪い顧客であると）と卓越した緩いとみなされます。 -HelpAbandonOther=それはエラーが発生しましたので、この量は、（例えば、他に置き換え間違った顧客または請求書）放棄されている +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=お支払い番号 PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=ない請求書が選択されていません CloneInvoice=請求書のクローンを作成する ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=請求書が交換されたため、アクションを無効に -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=支払いのNb +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=二つに割引を分割 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=二つの部分のそれぞれの入力量： -TotalOfTwoDiscountMustEqualsOriginal=二つの新しい割引の合計は元の割引額と等しくなければなりません。 +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=関連する請求書 RelatedBills=関連する請求書 RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=チェック PaymentTypeShortCHQ=チェック PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=ラインの支払いに -PaymentTypeShortVAD=ラインの支払いに +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=ドラフト PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=銀行の詳細 BankCode=銀行コード -DeskCode=デスクのコード +DeskCode=Office code BankAccountNumber=口座番号 -BankAccountNumberKey=キー +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN番号 +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT番号 @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=下記の銀行口座に振込みによるお VATIsNotUsedForInvoice=CGIの*非適用される付加価値税がart-293B LawApplicationPart1=12/05/80の法則80.335のアプリケーションによって LawApplicationPart2=財の所有のまま -LawApplicationPart3=売り手のキャッシングが完了するまで +LawApplicationPart3=the seller until full payment of LawApplicationPart4=その価格。 LimitedLiabilityCompanyCapital=資本金SARL UseLine=Apply @@ -463,7 +465,7 @@ Cheques=かどうかをチェック DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=請求書の受信者として顧客の請求の連絡先アドレスの代わりにサードパーティのアドレスを使用する +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=すべての未払いの請求書を表示する ShowUnpaidLateOnly=後半未払いの請求書のみを表示 PaymentInvoiceRef=支払いの請求書%s @@ -474,21 +476,22 @@ Reported=遅延 DisabledBecausePayments=いくつかの支払いがあるのでできませ​​ん CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの請求書があるので支払いを削除することはできません ExpectedToPay=予想される支払い -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=この支払によって支払った -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=を持たないすべての請求書は自動的にステータスが "支払った"に閉鎖され支払うことに残っています。 +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ） +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index ba860789feb..511c8872bbf 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=会社を表示 ShowStock=倉庫を表示 DeleteArticle=この記事を削除するときにクリックします FilterRefOrLabelOrBC=検索 (参照/ラベル) -UserNeedPermissionToEditStockToUsePos=請求書作成時に在庫を減らすことを依頼するため、POSを使用するユーザーは在庫を編集する権限が必要です。 +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr領収書プリンター +PointOfSale=売上高のポイント +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index 9c77d23a0d1..a9c68e6c43e 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=電話 ActionAC_FAX=FAXを送信 ActionAC_PROP=メールで提案を送る ActionAC_EMAIL=電子メールを送信 +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=ミーティング ActionAC_INT=Intervention on site ActionAC_FAC=メールでの顧客の請求書を送る @@ -72,8 +73,8 @@ StatusProsp=見通しの状態 DraftPropals=ドラフト商業の提案 NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang index ef49eaba6a3..a59b50ac0f2 100644 --- a/htdocs/langs/ja_JP/dict.lang +++ b/htdocs/langs/ja_JP/dict.lang @@ -116,7 +116,7 @@ CountryHM=ハード島とマクドナルド CountryVA=ローマ法王庁（バチカン市国） CountryHN=ホンジュラス CountryHK=香港 -CountryIS=Icelande +CountryIS=Iceland CountryIN=インド CountryID=インドネシア CountryIR=イラン @@ -131,7 +131,7 @@ CountryKI=キリバス CountryKP=北朝鮮 CountryKR=韓国 CountryKW=クウェート -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=ラオ語 CountryLV=ラトビア CountryLB=レバノン @@ -160,7 +160,7 @@ CountryMD=モルドバ CountryMN=モンゴル国 CountryMS=モントセラト CountryMZ=モザンビーク -CountryMM=Birmania（ミャンマー） +CountryMM=Myanmar (Burma) CountryNA=ナミビア CountryNR=ナウル CountryNP=ネパール @@ -223,7 +223,7 @@ CountryTO=トンガ CountryTT=トリニダードトバゴ CountryTR=トルコ CountryTM=トルクメニスタン -CountryTC=タークス諸島とCailos諸島 +CountryTC=Turks and Caicos Islands CountryTV=ツバル CountryUG=ウガンダ CountryUA=ウクライナ @@ -277,7 +277,7 @@ CurrencySingMGA=アリアリ CurrencyMUR=モーリシャスルピー CurrencySingMUR=モーリシャスルピー CurrencyNOK=ノルウェークローネ -CurrencySingNOK=ノルウェークローネ +CurrencySingNOK=Norwegian kronas CurrencyTND=チュニジアディナール CurrencySingTND=チュニジアディナール CurrencyUSD=米ドル @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=口頭 DemandReasonTypeSRC_PARTNER=パートナー DemandReasonTypeSRC_EMPLOYEE=従業員 DemandReasonTypeSRC_SPONSORING=後援 +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=4A0 用紙 PaperFormatEU2A0=2A0 用紙 diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index 4aee74f2353..57b25903459 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=ディレクトリ内のドキュメントのNb +ECMNbOfDocs=No. of documents in directory ECMSection=ディレクトリ ECMSectionManual=手動のディレクトリ ECMSectionAuto=自動ディレクトリ @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=作成されたディレクトリなし ShowECMSection=ディレクトリを表示する DeleteSection=ディレクトリを削除します。 @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index f8ac676de7e..6ee187a0541 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ja_JP/help.lang b/htdocs/langs/ja_JP/help.lang index b6f23e109dc..211b5fe6a6f 100644 --- a/htdocs/langs/ja_JP/help.lang +++ b/htdocs/langs/ja_JP/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=オンラインリアルタイム/リモートサポート OtherSupport=その他のサポート ToSeeListOfAvailableRessources=利用可能なリソースに連絡する/表示するには： HelpCenter=ヘルプセンター -DolibarrHelpCenter=Dolibarrヘルプとサポートセンター -ToGoBackToDolibarr=それ以外の場合は、クリックDolibarrを使用して、ここ -TypeOfSupport=サポートのソース +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=コミュニティ（無料） TypeSupportCommercial=コマーシャル TypeOfHelp=タイプ @@ -15,12 +15,9 @@ NeedHelpCenter=ヘルプやサポートが必要ですか？ Efficiency=効率性 TypeHelpOnly=唯一の助け TypeHelpDev=+の開発を支援 -TypeHelpDevForm=+開発+の形成を助ける -ToGetHelpGoOnSparkAngels1=一部の企業は、コンピュータの制御を取ることによって、高速（いつか即時）、より効率的なオンラインサポートを提供することができます。このようなヘルパーが%sのウェブサイトで見つけることができます。 -ToGetHelpGoOnSparkAngels3=また、ボタン上のこのクリックに対して、Dolibarr利用可能なすべてのコーチのリストに行くことができます -ToGetHelpGoOnSparkAngels2=時には、あなたの検索を行い、現​​時点で利用可能な会社はありませんので、 "すべての可用性"を検索するフィルタを変更すると思います。あなたはより多くの要求を送信することができます。 -BackToHelpCenter=それ以外の場合は、移動するには、ここをクリックしてセンターのホームページを助けるために戻って 。 -LinkToGoldMember=あなたは彼のウィジェット（ステータスおよび最大価格が自動的に更新されます）をクリックして言語（%s）にDolibarrによって事前に選択コーチのいずれかを呼び出すことができます。 +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=サポートされる言語 -SubscribeToFoundation=Dolibarrプロジェクトの支援、財団への加入 +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=お使いの言語での公式Dolibarrサポート:
%s diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index 05b19a78db4..3b8c0c05fa5 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=開始日 DateFinCP=終了日 @@ -15,13 +15,18 @@ ApprovedCP=承認された CancelCP=キャンセル RefuseCP=拒否 ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=説明 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=編集 DeleteCP=削除する ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=理由 UserCP=ユーザー ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index a4858ce8f37..27493fe222e 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -2,37 +2,37 @@ InstallEasy=ちょうどステップごとの手順のステップに従ってください。 MiscellaneousChecks=前提条件チェック ConfFileExists=コンフィギュレーションファイル%sが存在しています 。 -ConfFileDoesNotExistsAndCouldNotBeCreated=コンフィギュレーションファイル%sが存在しないと作成できませんでした！ +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=設定ファイルの%sを作成することができます。 -ConfFileIsNotWritable=設定ファイルの%sが書き込み可能ではありません。権限を確認してください。最初のインストールについては、Webサーバーは、（OSのようなUnix上の例のために"chmod 666"）のコンフィギュレーションプロセス中にこのファイルに書き込むことができるように付与する必要があります。 +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=コンフィギュレーションファイルの%sは書き込み可能です。 ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=コンフィギュレーションファイルからすべての情報をリロードします。 +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=このPHPは、セッションをサポートしています。 PHPSupportPOSTGETOk=このPHPは、変数はPOSTとGETをサポートしています。 -PHPSupportPOSTGETKo=それはあなたのPHPの設定は変数のPOSTおよび/をサポートしたり、取得していない可能性があります。 php.iniのパラメータに、variables_orderを確認してください。 -PHPSupportGD=このPHPのサポートGDグラフィック機能。 -PHPSupportCurl=このPHPはCurlをサポートしています。 -PHPSupportUTF8=このPHPは、UTF8の機能をサポートしています。 +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=あなたのPHPの最大のセッションメモリは%sに設定されています。これは十分なはずです。 -PHPMemoryTooLow=あなたのPHPの最大セッション·メモリーが%sバイトに設定されています。これはあまりにも低くする必要があります。少なくとも%sバイトにmemory_limitパラメータを設定するには、php.ini を変更してください。 -Recheck=もっと意味のあるテストはここをクリック -ErrorPHPDoesNotSupportSessions=PHPのインストールでは、セッションをサポートしていません。この機能はDolibarrの作業を行う必要があります。 PHPの設定を確認してください。 -ErrorPHPDoesNotSupportGD=PHPのインストールはグラフィカル関数GDをサポートしていません。ないグラフは利用できません。 +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=お使いのPHPインストールはCurlをサポートしていません。 -ErrorPHPDoesNotSupportUTF8=PHPのインストールは、UTF8の機能をサポートしていません。 Dolibarrが正しく動作することはできません。 Dolibarrをインストールする前にこの問題を解決する。 +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=ディレクトリの%sが存在しません。 -ErrorGoBackAndCorrectParameters=後方に移動して、不正なパラメータを修正してください。 +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=あなたは、パラメータ %s 間違った値を入力した可能性があります。 ErrorFailedToCreateDatabase=データベース %s を作成できませんでした。 ErrorFailedToConnectToDatabase=データベース %s への接続に失敗しました。 ErrorDatabaseVersionTooLow=データベースのバージョン (%s) が古すぎます。 バージョン %s 以降が必要です。 ErrorPHPVersionTooLow=あまりにも古いPHPバージョン。バージョン%sが必要です。 -ErrorConnectedButDatabaseNotFound=しかしデータベース %s 成功したサーバーへの接続を見つけていない。 +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=データベース %s は既に存在します。 -IfDatabaseNotExistsGoBackAndUncheckCreate=データベースが存在しない場合は、戻ってオプション"データベースを作成します"をチェック。 +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=データベースが既に存在する場合は、戻ってチェックを外してオプションの "データベースの作成"を参照してください。 -WarningBrowserTooOld=ブラウザのバージョンが古すぎます。 ブラウザを、Firefox、Chrome、またはOperaの最新バージョンにアップグレードすることを強くお勧めします。 +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHPのバージョン License=ライセンスを使用して ConfigurationFile=設定ファイル @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarrデータベース DatabaseType=データベースの種類 DriverType=ドライバのタイプ Server=サーバーの -ServerAddressDescription=通常、データベースサーバー、データベースサーバーがWebサーバーよりも、同じサーバー上でホストされている 'localhost'のための名前またはIPアドレス +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=データベース·サーバーのポート。不明の場合は、空の保管してください。 DatabaseServer=データベース·サーバー DatabaseName=データベース名 -DatabasePrefix=データベースの接頭辞テーブル -AdminLogin=Dolibarrデータベース所有者のログイン。 -PasswordAgain=もう一度パスワードを再入力 +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Dolibarrデータベースの所有者のパスワード。 CreateDatabase=データベースを作成します。 -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=データベースサーバ - スーパーユーザーのアクセス -CheckToCreateDatabase=データベースが存在しない場合はチェックボックスをオンにして作成する必要があります。
このケースでは、このページの下部にスーパーユーザアカウントのログイン/パスワードを入力する必要があります。 -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=あなたのデータベースおよびデータベースのログインが既に存在する場合（あなたがウェブホスティングプロバイダによってホストされているときのように）役に立たない、新しいデータベースまたは新しいユーザを作成することを禁止するユーザのログイン。 -KeepEmptyIfNoPassword=ユーザーがパスワードを持っていない場合（これを避けるため）を空のままに -SaveConfigurationFile=値を保存 +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=サーバーへの接続 DatabaseCreation=データベースの作成 CreateDatabaseObjects=データベースオブジェクトの作成 @@ -71,9 +72,9 @@ CreateOtherKeysForTable=テーブルの%sの外部キーとインデックスを OtherKeysCreation=外部キーとインデックスの作成 FunctionsCreation=関数の作成 AdminAccountCreation=管理者ログインの作成 -PleaseTypePassword=パスワードを入力してください、空のパスワードが許可されていません！ -PleaseTypeALogin=ログイン情報を入力してください！ -PasswordsMismatch=パスワードは異なりますが、もう一度試してください！ +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=セットアップの終了 SystemIsInstalled=このインストールは完了です。 SystemIsUpgraded=Dolibarrが正常にアップグレードされています。 @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=あなたのニーズに合わせてDolibarrを設定 AdminLoginCreatedSuccessfuly=Dolibarr 管理者ログイン '%s' の作成が成功しました。 GoToDolibarr=Dolibarrに行く GoToSetupArea=Dolibarr（セットアップの領域）に移動します -MigrationNotFinished=データベースのバージョンが完全に最新ではありませんので、再度アップグレードプロセスを実行する必要があります。 +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=ページを再度アップグレードする行く WithNoSlashAtTheEnd=末尾のスラッシュ"/"なし -DirectoryRecommendation=それは、あなたのWeb​​ページのディレクトリの外にディレクトリを使用することを勧めます。 +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=すでに存在しています DolibarrAdminLogin=Dolibarr adminログイン -AdminLoginAlreadyExists=Dolibarr管理者アカウント"%s ' は既に存在します。あなたが別のパーティションを作成する場合は、戻ってください。 +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Dolibarr管理者アカウントの作成に失敗しました。 -WarningRemoveInstallDir=警告、セキュリティ上の理由から、一度インストールまたはアップグレードが完了すると、あなたはそれの悪意のある使用を避けるために、インストールディレクトリを削除するか、Dolibarrのドキュメントディレクトリにinstall.lockと呼ばれるファイルを追加する必要があります。 -FunctionNotAvailableInThisPHP=このPHPは利用できません +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=移行スクリプトを選択します。 DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=スクリプト処理 ChooseYourSetupMode=セットアップモードを選択し、"スタート"をクリック... FreshInstall=新規インストール -FreshInstallDesc=これはあなたの最初のインストールの場合、このモードを使用してください。そうでない場合、このモードでは不完全な以前のインストールを修復することができますが、バージョンをアップグレードする場合、"アップグレード"モードを選択してください。 +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=アップグレード UpgradeDesc=あなたが新しいバージョンのファイルが古いDolibarrファイルを交換した場合、このモードを使用します。これにより、データベースとデータをアップグレードします。 Start=開始 InstallNotAllowed=セットアップでは、conf.phpの権限で許可されていない YouMustCreateWithPermission=あなたは、ファイル%sを作成し、インストールプロセス中にWebサーバのためにそれへの書き込み権限を設定する必要があります。 -CorrectProblemAndReloadPage=問題を修正し、ページをリロードするには、F5キーを押してください。 +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=既に移行 DatabaseVersion=データベースのバージョン ServerVersion=データベースサーバのバージョン YouMustCreateItAndAllowServerToWrite=このディレクトリを作成し、そこに書き込むようにWebサーバを許可する必要があります。 DBSortingCollation=文字のソート順 -YouAskDatabaseCreationSoDolibarrNeedToConnect=あなたは、データベースの%sを作成するために求めるが、このために、Dolibarrは、スーパーユーザーの%sの権限でサーバの%sに接続する必要があります。 -YouAskLoginCreationSoDolibarrNeedToConnect=あなたは、データベースのログイン%sを作成するために求めるが、このために、Dolibarrは、スーパーユーザーの%s権限を持つサーバ%sに接続する必要があります。 -BecauseConnectionFailedParametersMayBeWrong=接続が失敗したように、ホストまたはスーパーユーザパラメータが間違っていなければなりません。 +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=メソッド%sによって検出された孤児の支払い RemoveItManuallyAndPressF5ToContinue=手動で削除して続行するF5キーを押します。 FieldRenamed=フィールドの名前変更 -IfLoginDoesNotExistsCheckCreateUser=ログインがまだ存在しない場合は、オプション"ユーザーの作成"をチェックする必要があります -ErrorConnection=サーバ"%s"、データベース名"%s"、ログイン"%s"、またはデータベースのパスワードは、クライアントのバージョンがデータベースのバージョンに比べて古すぎる可能性があります間違っていたり、PHP可能性があります。 +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=あなたの現在のバージョンの%sからバージョン%sをインストールすることをお勧め選択肢 InstallChoiceSuggested=インストーラによって提案された選択肢をインストールします 。 -MigrateIsDoneStepByStep=対象となるバージョン（%s）は、いくつかのバージョンのギャップがあるため、インストールウィザードは、この1つが終了されますしたら、次の移行を示唆して戻ってくるだろう。 -CheckThatDatabasenameIsCorrect=そのデータベース名"%s"が正しいか確認してください。 +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=この名前が正しいこと、およびそのデータベースがまだ存在しない場合は、オプションの"データベースの作成"をチェックする必要があります。 OpenBaseDir=PHP openbasedirパラメータ -YouAskToCreateDatabaseSoRootRequired=あなたは "データベースの作成"ボックスをチェックしました。このためには、スーパーユーザー（フォームの下部）のログイン名/パスワードを提供する必要があります。 -YouAskToCreateDatabaseUserSoRootRequired=あなたは "データベース所有者の作成"ボックスをチェックしました。このためには、スーパーユーザー（フォームの下部）のログイン名/パスワードを提供する必要があります。 -NextStepMightLastALongTime=現在のステップには数分かかる場合があります。次の画面が続行する前に完全に表示されるまでしばらくお待ちください。 +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=顧客の注文のストレージの出荷を移行 MigrationShippingDelivery=輸送の容量をアップグレード MigrationShippingDelivery2=海運2の容量をアップグレード MigrationFinished=マイグレーションが終了しました -LastStepDesc=最後のステップ ：ここにあなたがソフトウェアへの接続に使用する予定のログインとパスワードを定義します。それは他のすべてを管理するアカウントであるとしてこれを紛失しないでください。 +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=モジュール%sをアクティブにする ShowEditTechnicalParameters=高度なパラメータを表示/編集するには、ここをクリックしてください (エキスパートモード) -WarningUpgrade=警告:\n最初にデータベースのバックアップを実行しましたか？\nこれは強く推奨されます: 例えば、データベースシステムのバグ (例えば、mysql バージョン5.5.40/41/42/43) のために、このプロセス中にデータやテーブルが失われる可能性があります。 そのため移行を開始する前にデータベースを完全にダンプすることを強くお勧めします。\n\nOK をクリックすると、移行プロセスを開始します... -ErrorDatabaseVersionForbiddenForMigration=データベースのバージョンは %s です。 移行プロセスで必要となるような、データベースの構造変更を行うと、データの損失を引き起こす重大なバグがあります。 その理由から、データベースをより新しい修正バージョンにアップグレードするまで、移行は許可されません (既知のバグのバージョンのリスト: %s) -KeepDefaultValuesWamp=あなたがDoliWampからDolibarrセットアップ·ウィザードを使用するので、ここで提案する値は、既に最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更します。 -KeepDefaultValuesDeb=あなたは、Linuxパッケージ（Ubuntuのは、Debian、Fedoraの...）からDolibarrセットアップ·ウィザードを使用するので、ここで提案値がすでに最適化されています。作成するデータベースの所有者のパスワードのみを完了する必要があります。あなたは何をすべきか分かっている場合にのみ、他のパラメータを変更します。 -KeepDefaultValuesMamp=あなたがDoliMampからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。 -KeepDefaultValuesProxmox=あなたがProxmox仮想アプライアンスからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。 -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=商用の提案のためのデータ移行 MigrationInvoice=顧客の請求書のデータ移行 MigrationContract=契約のためのデータ移行 -MigrationSuccessfullUpdate=アップグレードに成功しました +MigrationSuccessfullUpdate=成功したアップグレード MigrationUpdateFailed=失敗したアップグレード·プロセス MigrationRelationshipTables=関係テーブルのデータ移行（%s） MigrationPaymentsUpdate=支払データ補正 @@ -163,9 +164,9 @@ MigrationContractsUpdate=契約データの補正 MigrationContractsNumberToUpdate=更新する%s契約（複数可） MigrationContractsLineCreation=契約のref %sの契約回線を作成します。 MigrationContractsNothingToUpdate=行うにこれ以上のもの -MigrationContractsFieldDontExist=フィールドのfk_factureはもはや存在しません。は何の関係もない。 +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=契約空の日付の訂正 -MigrationContractsEmptyDatesUpdateSuccess=契約の空の日付修正を正常に完了しました +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=修正する契約空の日ない MigrationContractsEmptyCreationDatesNothingToUpdate=修正するためには契約の作成日付ません MigrationContractsInvalidDatesUpdate=不正な値の日付の契約補正 @@ -187,24 +188,25 @@ MigrationDeliveryDetail=配信のアップデート MigrationStockDetail=製品の在庫の値を更新 MigrationMenusDetail=動的メニューのテーブルを更新 MigrationDeliveryAddress=出荷の配信アドレスを更新 -MigrationProjectTaskActors=llx_projet_task_actorsテーブルのデータ移行 +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=llx_projetのデータマイグレーション分野fk_user_resp llx_element_contactへ MigrationProjectTaskTime=更新時間は秒単位で過ごした MigrationActioncommElement=アクション上でデータを更新する MigrationPaymentMode=支払い·モードのデータ移行 MigrationCategorieAssociation=カテゴリの移行 -MigrationEvents=イベントを移行して、イベントの所有者を割当て表に追加します -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=llx_societe_remise のエンティティフィールド値を更新 MigrationRemiseExceptEntity=llx_societe_remise_except のエンティティフィールド値を更新 MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=モジュール %s を再読み込み MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=利用できないオプションを表示しない -HideNotAvailableOptions=利用できないオプションを非表示 -ErrorFoundDuringMigration=移行プロセス中にエラーが報告されたので、次のステップは利用できません。 エラーを無視するには、ここをクリック してください。ただし、修正されるまでアプリケーションまたは一部の機能が正しく動作しない場合があります。 -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index b77a12131d5..a29ffd9df22 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=このサードパーティの連絡先/ adresses ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=このサードパーティに関するイベント +ActionsOnContact=Events about this contact/address ActionsOnMember=このメンバーに関するイベント ActionsOnProduct=Events about this product NActionsLate=%s後半 @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=ウェブサイト -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 0e38e37a3c5..d9e958e64c3 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -83,6 +83,7 @@ LinkedObject=リンクされたオブジェクト NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=タイトル WEBSITE_DESCRIPTION=説明 +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang index d541192e8c0..3b26a96836e 100644 --- a/htdocs/langs/ja_JP/paybox.lang +++ b/htdocs/langs/ja_JP/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBoxモジュールのセットアップ PayBoxDesc=このモジュールは、上の支払いを可能にするためにページを提供して切符売り場の顧客によって。これはフリーの支払いのためにまたは特定のDolibarrオブジェクトの支払いに用いることができる（請求書、発注、...） FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能です PaymentForm=支払い形態 -WelcomeOnPaymentPage=ようこそ私たちのオンライン決済サービスについて +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができます。 ThisIsInformationOnPayment=これは、実行する支払いに関する情報です。 ToComplete=完了する @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=顧客の請求書の%sオンライン決 ToOfferALinkForOnlinePaymentOnContractLine=契約回線の%sオンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnFreeAmount=空き容量のため夜中オンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnMemberSubscription=メンバーのサブスクリプションの%sオンライン決済のユーザインタフェースを提供するためのURL +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=また、独自の支払いコメントタグを追加するには、それらのURL（無料支払のためにのみ必要）のいずれかにurlパラメータ·タグ= 値を追加することができます。 -SetupPayBoxToHavePaymentCreatedAutomatically=切符売り場で検証したときに自動的に作成支払いを持っているのurl %sを使用して切符売り場をセットアップします。 +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認します。ありがとうございます。 -YourPaymentHasNotBeenRecorded=あなたの支払は記録されていないトランザクションがキャンセルされました。ありがとうございます。 +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=アカウントのパラメータ UsageParameter=使用パラメータ InformationToFindParameters=あなたの%sアカウント情報を見つけるのを助ける diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 8c5bf22023c..8f1fa54b614 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=（要請求）署名 PropalStatusNotSigned=（クローズ）署名されていません PropalStatusBilled=請求 PropalStatusDraftShort=ドラフト -PropalStatusValidatedShort=検証 +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=閉じた PropalStatusSignedShort=署名された PropalStatusNotSignedShort=署名されていない @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propalの%sが見つかりません AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=既存のプロポーザルをコピーして、商用の提案を作成します。 -CreateEmptyPropal=空の商業的提案のビエルヘを作成するか、または製品/サービスのリストから +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=デフォルトの商業提案の有効期間（日数） -UseCustomerContactAsPropalRecipientIfExist=提案受信者のアドレスとして、サードパーティのアドレスの代わりに定義されている場合、顧客の連絡先アドレスを使用する +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=商業的提案のクローンを作成する ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=顧客の連絡先フォローアップ提 TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=完全な提案モデル（logo. ..） +DocModelCyanDescription=完全な提案モデル（logo. ..） DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 356babdafff..3659f3b55ce 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=コー​​ド -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=ウェブサイトを削除 -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=ホームページに設定する RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=読む WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 08508d4e6e8..8d6e8e39b04 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index 1d42581c344..37a1d03a2d3 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index f76ff018f9d..ed988d580e2 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/ka_GE/commercial.lang +++ b/htdocs/langs/ka_GE/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ka_GE/dict.lang b/htdocs/langs/ka_GE/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/ka_GE/dict.lang +++ b/htdocs/langs/ka_GE/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/ka_GE/ecm.lang +++ b/htdocs/langs/ka_GE/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ka_GE/help.lang b/htdocs/langs/ka_GE/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/ka_GE/help.lang +++ b/htdocs/langs/ka_GE/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/ka_GE/holiday.lang +++ b/htdocs/langs/ka_GE/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 100a249f418..b3ea678aea0 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index e8cd9b78d2f..ec0315b94cd 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/ka_GE/paybox.lang b/htdocs/langs/ka_GE/paybox.lang index 306aaeec047..0d35ac440fa 100644 --- a/htdocs/langs/ka_GE/paybox.lang +++ b/htdocs/langs/ka_GE/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 7877dfc26e7..5495940c56a 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 7614e914567..b11574a2c85 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=ಪೂರೈಕೆದಾರರು Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index 6828726371c..2e846c6bfb2 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index d61f6d687ca..c354f967dfd 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=ಮುಚ್ಚಲಾಗಿದೆ BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=ಇತರ ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=ಪರಿಶೀಲಿಸಿ PaymentTypeShortCHQ=ಪರಿಶೀಲಿಸಿ PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=ಬ್ಯಾಂಕ್ ವಿವರಗಳು BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index 457b57bd1aa..8c8660164c8 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=ಸಂಸ್ಥೆಯನ್ನು ತೋರಿಸಿ ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/kn_IN/commercial.lang b/htdocs/langs/kn_IN/commercial.lang index f60ece73caa..1bfdaacab8c 100644 --- a/htdocs/langs/kn_IN/commercial.lang +++ b/htdocs/langs/kn_IN/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=ನಿರೀಕ್ಷಿತರ ಸ್ಥಿತಿ DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/kn_IN/dict.lang b/htdocs/langs/kn_IN/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/kn_IN/dict.lang +++ b/htdocs/langs/kn_IN/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/kn_IN/ecm.lang +++ b/htdocs/langs/kn_IN/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/kn_IN/help.lang b/htdocs/langs/kn_IN/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/kn_IN/help.lang +++ b/htdocs/langs/kn_IN/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/kn_IN/holiday.lang +++ b/htdocs/langs/kn_IN/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index e1165452ff3..e068511b630 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index ba9958da1e5..53af6c5beec 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=ಶೀರ್ಷಿಕೆ WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/kn_IN/paybox.lang b/htdocs/langs/kn_IN/paybox.lang index 306aaeec047..0d35ac440fa 100644 --- a/htdocs/langs/kn_IN/paybox.lang +++ b/htdocs/langs/kn_IN/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index 03afb69a923..8d51cf1d00a 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=ಮುಚ್ಚಲಾಗಿದೆ PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 68b7f3d0f6c..0e432a8eecf 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=상업용 Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=인보이스 -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=공급 업체 Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 6b240d14f8b..d8a5177d742 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=부터 TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 62e16f3d837..0c36c11ace3 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=결제 금액 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=초안 BillShortStatusPaid=유료 -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=유료 BillShortStatusCanceled=Abandoned BillShortStatusValidated=확인 됨 @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=닫은 BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=유효성을 검사하기 -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=부터 BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=다른 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=검사 PaymentTypeShortCHQ=검사 PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=초안 PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=은행 계좌 정보 BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=대다 @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 2a4bfdf4155..756805ae230 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang index f7bb7c5b202..8440cb2f5bb 100644 --- a/htdocs/langs/ko_KR/commercial.lang +++ b/htdocs/langs/ko_KR/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=전화 호출 ActionAC_FAX=팩스 전송 ActionAC_PROP=메일로 제안서 보내기 ActionAC_EMAIL=이메일 전송 +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=회의 ActionAC_INT=현장 개입 ActionAC_FAC=메일로 고객 송장 보내기 @@ -72,8 +73,8 @@ StatusProsp=잠재 고객 상태 DraftPropals=상업적 제안 초안 NoLimit=제한 없음 ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ko_KR/dict.lang b/htdocs/langs/ko_KR/dict.lang index 3b695e58dbe..017b87e859a 100644 --- a/htdocs/langs/ko_KR/dict.lang +++ b/htdocs/langs/ko_KR/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=라오스 CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index c99b6129c2b..e08408c17f9 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ko_KR/help.lang b/htdocs/langs/ko_KR/help.lang index 0dd31e27efe..6775a0fa1c7 100644 --- a/htdocs/langs/ko_KR/help.lang +++ b/htdocs/langs/ko_KR/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=상업용 TypeOfHelp=유형 @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang index 96ffa4a8ebf..87da570b5ff 100644 --- a/htdocs/langs/ko_KR/holiday.lang +++ b/htdocs/langs/ko_KR/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=이파리 -CPTitreMenu=이파리 +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=시작일 DateFinCP=종료일 @@ -15,13 +15,18 @@ ApprovedCP=승인됨 CancelCP=취소 된 RefuseCP=거절됨 ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=기술 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=편집하다 DeleteCP=지우다 ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=이유 UserCP=사용자 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index f93d9e9c28a..14a94b6268d 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -2,37 +2,37 @@ InstallEasy=단계별로 지시에 따라 해보세요. MiscellaneousChecks=설치 조건 확인 ConfFileExists=설치 파일 %s을/를 확인하세요. -ConfFileDoesNotExistsAndCouldNotBeCreated=설치 파일 %s이 없거나 작성되지 않았습니다! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=설치 파일%s이 작성되지 않았습니다. -ConfFileIsNotWritable=설치 파일 %s을/를 사용할 수 없습니다. 사용권한을 확인하세요. 우선 설치를 하려면, 웹 서버에서 설치 과정에 필요한 이 파일을 사용할 수 있는 권한이 있어야 합니다 (예: 리눅스 같은 OS에서 "chmod 666"). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=설정 파일 %s을/를 사용할 수 있습니다. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=설정 파일에 필요한 모든 정보를 다시 로딩합니다. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=이 PHP는 세션을 지원합니다. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 08503bb515d..ff520cd5f37 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=이 협력업체의 연락처 ContactsAddressesForCompany=이 협력업체의 연락처 / 주소 AddressesForCompany=이 협력업체의 주소 ActionsOnCompany=이 협력업체에 대한 이벤트 +ActionsOnContact=Events about this contact/address ActionsOnMember=이 멤버에 대한 이벤트 ActionsOnProduct=Events about this product NActionsLate=%s 늦게 @@ -847,9 +848,9 @@ ModuleBuilder=모듈 빌더 SetMultiCurrencyCode=통화 설정 BulkActions=벌크 작업 ClickToShowHelp=툴팁 도움말을 보려면 클릭하십시오. -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=경비 보고서 HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 4c7b15096e1..2c071cefa30 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=표제 WEBSITE_DESCRIPTION=기술 +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/ko_KR/paybox.lang b/htdocs/langs/ko_KR/paybox.lang index 4294117e383..f8db1287738 100644 --- a/htdocs/langs/ko_KR/paybox.lang +++ b/htdocs/langs/ko_KR/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index b97f48eaecd..c278e5ff081 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=초안 -PropalStatusValidatedShort=확인 함 +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=닫은 PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index adc1c2f4f10..21a1403df65 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=암호 -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index a9672281edb..d352b3642d3 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=ບັນ​ຊີ @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 82d0ee7cc07..1fae4489cd5 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -7,7 +7,7 @@ BankName=ຊື່ທະນາຄານ FinancialAccount=ບັນຊີ BankAccount=ບັນຊີທະນາຄານ BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index f76ff018f9d..ed988d580e2 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/lo_LA/commercial.lang +++ b/htdocs/langs/lo_LA/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/lo_LA/dict.lang b/htdocs/langs/lo_LA/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/lo_LA/dict.lang +++ b/htdocs/langs/lo_LA/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/lo_LA/ecm.lang +++ b/htdocs/langs/lo_LA/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/lo_LA/help.lang b/htdocs/langs/lo_LA/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/lo_LA/help.lang +++ b/htdocs/langs/lo_LA/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang index 01b9ed7d1e0..8155e8b94d2 100644 --- a/htdocs/langs/lo_LA/holiday.lang +++ b/htdocs/langs/lo_LA/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=ລຶບ ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 6a538fa0b5a..580f58d7794 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 9530df0a502..363bfed21af 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/lo_LA/paybox.lang b/htdocs/langs/lo_LA/paybox.lang index 306aaeec047..0d35ac440fa 100644 --- a/htdocs/langs/lo_LA/paybox.lang +++ b/htdocs/langs/lo_LA/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 10a2c81b6b5..0ba9935cbb0 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funkcija išjungta demo versijoje FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Rodomi tik elementai iš leidžiami moduliai. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modulių įrankiai ModuleFamilyExperimental=Eksperimentiniai moduliai ModuleFamilyFinancial=Finansiniai moduliai (Accounting/Treasury) ModuleFamilyECM=Elektroninis Turinio Valdymas (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Meniu prižiūrėtojai MenuAdmin=Meniu redaktorius @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Vartotojai ir grupės Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Įmonių ir kontaktų valdymas (klientų, perspektyvų...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Prekybos Module2Desc=Komercinis valdymas Module10Name=Apskaita @@ -501,7 +501,7 @@ Module23Desc=Stebėti energijos suvartojimą Module25Name=Klientų užsakymai Module25Desc=Klientų užsakymų valdymas Module30Name=Sąskaitos -Module30Desc=Sąskaitų ir kreditinių sąskaitų valdymas klientams. Sąskaitų valdymas tiekėjams +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Tiekėjai Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=PVM tarifai ar Pardavimo mokesčio tarifai DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Apmokėjimo terminai DictionaryPaymentModes=Apmokėjimo būdai -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Eco-Tax (WEEE) DictionaryPaperFormat=Popieriaus formatai @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Vietinių mokesčių ataskaitos yra pardavimo vietinių mokes LabelUsedByDefault=Etiketė naudojamas pagal nutylėjimą, jei kodui nerandamas vertimas LabelOnDocuments=Dokumentų etiketė LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Mėnesio pabaigoje CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Saugumo audito įvykiai -Audit=Auditas +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Naršyklės pavadinimas BrowserOS=Naršyklės OS ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas SecurityEventsPurged=Saugumo įvykiai išvalyti -LogEventDesc=Čia galite leisti prisijungimą prie Dolibarr saugumo įvykių. Administratoriai gali matyti turinį per meniu System Tools - Audit. Įspėjimas, ši funkcija gali užimti didelį kiekį duomenų bazės atminties ir sulėtinti darbą. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams. SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas iš Dolibarr leidimų negali sumažinti šio apribojimo. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Produkto grynoji vieneto kaina TotalPriceAfterRounding=Bendra kaina (grynoji kaina/PVM/su PVM) po apvalinimo ParameterActiveForNextInputOnly=Parametras veiksmingas tik kitam duomenų įvedimui -NoEventOrNoAuditSetup=Dar nėra užfiksuotų saugumo įvykių. Tai yra normalu, jei auditas nebuvo įjungtas "Nuostatos - Saugumas - Auditas" puslapyje. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Žiūrėti į vietinio el. pašto konfigūraciją BackupDesc=Norint padaryti pilną atsarginę Dolibarr kopiją, reikia: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Papildomos savybės (užsakymo eilutės) ExtraFieldsSupplierInvoicesLines=Papildomos savybės (sąskaitos-faktūros eilutės) ExtraFieldsThirdParties=Papildomi požymiai (trečiosios šalys) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Papildomi požymiai (narys) ExtraFieldsMemberType=Papildomi požymiai (nario tipas) ExtraFieldsCustomerInvoices=Papildomi atributai (sąskaitos-faktūros) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Fiksuotų pranešimų sąrašas GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Slenkstis BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Pašto kodas ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 7cf423a63f8..eed0e0f8ec8 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -7,7 +7,7 @@ BankName=Banko pavadinimas FinancialAccount=Sąskaita BankAccount=Banko sąskaita BankAccounts=Banko sąskaitos -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Rodyti sąskaitą AccountRef=Finansinės sąskaitos nuoroda AccountLabel=Finansinės sąskaitos etiketė @@ -46,7 +46,7 @@ BankAccountDomiciliation=Sąskaitos adresas BankAccountCountry=Sąskaitos šalis BankAccountOwner=Sąskaitos savininko vardas/pavadinimas BankAccountOwnerAddress=Sąskaitos savininko adresas -RIBControlError=Verčių integralumo patikrinimas nepavyksta. Tai reiškia, kad informacija apie šitos sąskaitos numerį yra nepilna arba klaidinga (patikrinkite šalį, numerius ir IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Sukurti sąskaitą NewBankAccount=Naujas sąskaita NewFinancialAccount=Nauja finansinė sąskaita @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Gali būti suderintos Conciliate=Suderinti Conciliation=Suderinimas +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Įtraukti uždarytas sąskaitas OnlyOpenedAccount=Tik atidarytos sąskaitos @@ -104,7 +105,7 @@ SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas BankTransfer=Banko pervedimas BankTransfers=Banko pervedimai MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Iš TransferTo=Į TransferFromToDone=Pervedimas %s iš %s į %s užregistruotas. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Banko čekiai BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Rodyti čekio depozito kvitą -NumberOfCheques=Čekio numeris +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Atgal į sąskaitą ShowAllAccounts=Rodyti visas sąskaitas -FutureTransaction=Operacija ateityje. Negalima taikyti -SelectChequeTransactionAndGenerate=Pasirinkti/filtruoti čekius, kad įtraukti į čekio depozito kvitą ir paspausti mygtuką "Sukurti". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Pasirinkti banko ataskaitą, susijusią su taikymu. Naudokite rūšiuojamą skaitmeninę reikšmę: YYYYMM arba YYYYMMDD EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Čekio grąžinimo data CheckRejected=Čekis grąžintas CheckRejectedAndInvoicesReopened=Čekis grąžintas ir sąskaita iš naujo atidaryta BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 939eec69de2..a72ebfce395 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -1,37 +1,37 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Sąskaita-faktūra +Bill=PVM Sąskaita-faktūra Bills=Sąskaitos-faktūros -BillsCustomers=Customer invoices +BillsCustomers=Klientų sąskaitos faktūros BillsCustomer=Kliento sąskaita-faktūra -BillsSuppliers=Supplier invoices +BillsSuppliers=Tiekėjo sąskaitos faktūros BillsCustomersUnpaid=Neapmokėtos kliento sąskaitos -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Nesumokėtos kliento sąskaitos už %s BillsSuppliersUnpaid=Neapmokėtos tiekėjo sąskaitos -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Neapmokamos tiekėjo sąskaitos už %s BillsLate=Pavėluoti mokėjimai -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased +BillsStatistics=Klientų sąskaitų faktūrų statistika +BillsStatisticsSuppliers=Tiekėjų sąskaitų faktūrų statistika +DisabledBecauseDispatchedInBookkeeping=Išjungta, nes sąskaita faktūra buvo išsiųsta į apskaitą +DisabledBecauseNotLastInvoice=Neleidžiama, nes sąskaita faktūra nėra ištrinama. Kai kurios sąskaitos faktūros buvo užfiksuotos po tokio veiksmo, kai jos sukurs skyles skaitiklyje. +DisabledBecauseNotErasable=Neleidžiama, nes negalima ištrinti InvoiceStandard=Standartinė sąskaita-faktūra InvoiceStandardAsk=Standartinė sąskaita-faktūra InvoiceStandardDesc=Šio tipo sąskaita-faktūra yra bendra sąskaita-faktūra. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Išankstinio apmokėjimo sąskaita +InvoiceDepositAsk=Išankstinio apmokėjimo sąskaita +InvoiceDepositDesc=Ši sąskaitos faktūra yra atlikta, kai gaunamas apmokėjimas. InvoiceProForma=Išankstinė (proforma) sąskaita-faktūra InvoiceProFormaAsk=išankstinė (proforma) sąskaita-faktūra InvoiceProFormaDesc=Išankstinė sąskaita-faktūra yra tikros sąskaitos forma, bet neatvaizduojama realioje apskaitoje. InvoiceReplacement=Sąskaitos-faktūros pakeitimas InvoiceReplacementAsk=Sąskaitos-faktūros pakeitimas sąskaita-faktūra -InvoiceReplacementDesc=Sąskaitos-faktūros pakeitimas naudojamas atšaukti ir visiškai pakeisti gautą ir neapmokėtą sąskaitą-faktūrą.

Pastaba: Tik neapmokėtos sąskaitos-faktūros gali būti pakeičiamos. Jei sąskaita-faktūra, kurią keičiate, dar nėra uždaryta, ji bus automatiškai uždaryta ir pažymėta kaip "neįvykusi". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreditinė sąskaita (kredito aviza) InvoiceAvoirAsk=Kreditinė sąskaita tikslinanti sąskaitą-faktūrą -InvoiceAvoirDesc=Kreditinė sąskaita yra neigiama sąskaita-faktūra, naudojama išspręsti faktui, kai sąskaitos-faktūros suma realiai skiriasi nuo sumokėtos sumos (nes klientas per klaidą sumokėjo per daug, ar ​​nesumokėjo pilnai, nes grąžino dalį produktų). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Sukurti kreditinę sąskaitą su eilutėmis iš originalios sąskaitos-faktūros -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +invoiceAvoirWithPaymentRestAmount=Sukurkite kreditinę sąskaitą su neapmokėtu sąskaitos faktūros likučiu +invoiceAvoirLineWithPaymentRestAmount=Kreditinė sąskaita likusiai nesumokėtai sumai ReplaceInvoice=Pakeisti sąskaitą %s ReplacementInvoice=Sąskaitos-faktūros pakeitimas ReplacedByInvoice=Pakeistas sąskaita %s @@ -43,11 +43,11 @@ ConsumedBy=Suvartota NotConsumed=Nesuvartota NoReplacableInvoice=Nėra keičiamų sąskaitų-faktūrų NoInvoiceToCorrect=Nėra koreguojamų sąskaitų-faktūrų -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Buvo šaltinis vienai ar kelioms kreditinėms sąskaitoms CardBill=Sąskaitos-faktūros kortelė PredefinedInvoices=Iš anksto apibrėžtos sąskaitos-faktūros -Invoice=Sąskaita-faktūra -PdfInvoiceTitle=Sąskaita-faktūra +Invoice=PVM Sąskaita-faktūra +PdfInvoiceTitle=PVM Sąskaita-faktūra Invoices=Sąskaitos-faktūros InvoiceLine=Sąskaitos-faktūros linija InvoiceCustomer=Kliento sąskaita-faktūra @@ -65,13 +65,13 @@ PaymentsBack=Mokėjimai atgal (grąžinimai) paymentInInvoiceCurrency=in invoices currency PaidBack=Sumokėta atgal (grąžinta) DeletePayment=Ištrinti mokėjimą -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą? +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Tiekėjų mokėjimai ReceivedPayments=Gauti mokėjimai ReceivedCustomersPayments=Iš klientų gauti mokėjimai -PayedSuppliersPayments=Mokėjimai sumokėti tiekėjams +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Gauti klientų mokėjimai tikrinimui ir pripažinimui galiojančiais PaymentsReportsForYear=Mokėjimų ataskaitos %s PaymentsReports=Mokėjimų ataskaitos @@ -79,11 +79,11 @@ PaymentsAlreadyDone=Jau atlikti mokėjimai PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai) PaymentRule=Mokėjimo taisyklė PaymentMode=Mokėjimo būdas -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Debetinė / Kreditinė kortelė PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Mokėjimo tipas (id) +CodePaymentMode=Mokėjimo tipas (kodas) +LabelPaymentMode=Mokėjimo tipas (etiketė) PaymentModeShort=Mokėjimo būdas PaymentTerm=Mokėjimo terminas PaymentConditions=Apmokėjimo terminai @@ -91,68 +91,69 @@ PaymentConditionsShort=Apmokėjimo terminai PaymentAmount=Mokėjimo suma ValidatePayment=Mokėjimą pripažinti galiojančiu PaymentHigherThanReminderToPay=Mokėjimas svarbesnis už priminimą sumokėti -HelpPaymentHigherThanReminderToPay=Dėmesio, vienos ar kelių sąskaitų mokėjimo suma yra didesnė nei reikalingas sumokėti likutis.
Redaguokite įvedimą, arba patvirtinkite ir galvokite apie kreditinės sąskaitos kūrimą gautam perviršiui nuo kiekvienos permokėtos sąskaitos. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Priskirti 'Apmokėtos' ClassifyPaidPartially=Priskirti 'Dalinai apmokėtos' ClassifyCanceled=Priskirti 'Neįvykusios' ClassifyClosed=Priskirti 'Uždarytos' -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=Klasifikuoti "Neapmokėtos" CreateBill=Sukurti sąskaitą-faktūrą CreateCreditNote=Sukurti kreditinę sąskaitą -AddBill=Create invoice or credit note +AddBill=Sukurti sąskaitą arba kreditinę sąskaitą AddToDraftInvoices=Pridėti į projektinę sąskaitą-faktūrą DeleteBill=Ištrinti sąskaitą-faktūrą SearchACustomerInvoice=Ieškoti kliento sąskaitos-faktūros SearchASupplierInvoice=Ieškoti tiekėjo sąskaitos-faktūros CancelBill=Atšaukti sąskaitą-faktūrą SendRemindByMail=Siųsti priminimą e-paštu -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +DoPayment=Įveskite mokėjimą +DoPaymentBack=Įveskite grąžinimą +ConvertToReduc=Pažymėti kaip kreditą +ConvertExcessReceivedToReduc=Konvertuoti gautą perviršį į turimą kreditą +ConvertExcessPaidToReduc=Perskaičiuoti permokėtą sumą į turimą nuolaidą EnterPaymentReceivedFromCustomer=Įveskite gautą iš kliento mokėjimą EnterPaymentDueToCustomer=Atlikti mokėjimą klientui -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Neleidžiama, nes neapmokėtas likutis yra nulinis PriceBase=Kainos bazė BillStatus=Sąskaitos-faktūros būklė -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Sugeneruotų sąskaitų faktūrų būsena BillStatusDraft=Projektas (turi būti pripažintas galiojančiu) BillStatusPaid=Apmokėtas -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Kreditinės sąskaitos lėšų grąžinimas arba pažymėtas kaip kreditas +BillStatusConverted=Sumokėta (paruošta naudoti galutinėje sąskaitoje faktūroje) BillStatusCanceled=Neįvykęs BillStatusValidated=Pripažintas galiojančiu (turi būti apmokėtas) BillStatusStarted=Pradėtas BillStatusNotPaid=Neapmokėta -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Negrąžinamas BillStatusClosedUnpaid=Uždaryta (neapmokėta) BillStatusClosedPaidPartially=Dalinai apmokėta BillShortStatusDraft=Projektas BillShortStatusPaid=Apmokėta -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Apmokėtas BillShortStatusCanceled=Neįvykusi BillShortStatusValidated=Pripažinta galiojančia BillShortStatusStarted=Pradėta BillShortStatusNotPaid=Neapmokėta -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Negrąžintas BillShortStatusClosedUnpaid=Uždaryta BillShortStatusClosedPaidPartially=Dalinai apmokėta PaymentStatusToValidShort=Pripažinti galiojančia -ErrorVATIntraNotConfigured=Vidinis PVM numeris nėra apibrėžtas +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Mokėjimo būdas pagal nutylėjimą nėra apibrėžtas. Eiti į Sąskaitų-faktūrų modulio nustatymus išspręsti šią problemą. ErrorCreateBankAccount=Sukurti banko sąskaitą, tada eiti į Nustatymų meniu Sąskaitų-faktūrų modulį ir apibrėžti mokėjimo būdus ErrorBillNotFound=Sąskaita-faktūra %s neegzistuoja -ErrorInvoiceAlreadyReplaced=Klaida, Jūs bandote pripažinti galiojančia sąskaitą-faktūrą ir ja pakeisti sąskaitą-faktūrą %s. Bet ši jau anksčiau buvo pakeista sąskaita-faktūra: %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Klaida, nuolaida jau panaudota ErrorInvoiceAvoirMustBeNegative=Klaida, teisinga sąskaita-faktūra turi turėti neigiamą sumą ErrorInvoiceOfThisTypeMustBePositive=Klaida, šis sąskaitos-faktūros tipas turi turėti teigiamą sumą ErrorCantCancelIfReplacementInvoiceNotValidated=Klaida negalima atšaukti sąskaitos-faktūros, kuri buvo pakeista kita sąskaita-faktūra, kuri vis dar yra projektinėje būklėje -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. -BillFrom=Iš -BillTo=Į +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +BillFrom=Pardavėjas +BillTo=Pirkėjas ActionsOnBill=Veiksmai sąskaitoje-faktūroje RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. @@ -173,26 +174,26 @@ CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Supplier draft invoices Unpaid=Neapmokėta ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmValidateBill=Ar tikrai norite patvirtinti šią sąskaitą su nuoroda %s ? ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=Nesumokėtas likutis (%s %s) yra nuolaida, nes mokėjimas buvo atliktas prieš terminą. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Nesumokėtas likutis (%s %s) yra nuolaida, nes mokėjimas buvo atliktas prieš terminą. Sutinku prarasti PVM su šia nuolaida. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Nesumokėtas likutis (%s %s) yra nuolaida, nes mokėjimas buvo atliktas prieš terminą. Aš susigrąžinu PVM su šia nuolaida be kreditinės sąskaitos. ConfirmClassifyPaidPartiallyReasonBadCustomer=Blogas klientas ConfirmClassifyPaidPartiallyReasonProductReturned=Produktų dalis grąžinta ConfirmClassifyPaidPartiallyReasonOther=Suma atsisakyta dėl kitų priežasčių -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šis pasirinkimas yra įmanomas, jei jūsų sąskaita-faktūra buvo pateikta su tinkama pastaba. (Pvz.:"Tik mokesčiai, susiję su kaina, kuri buvo faktiškai sumokėta, suteikia teises į išskaitą") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Kai kuriose šalyse, šis pasirinkimas galimas tik tada, jei jūsų sąskaita-faktūra turi tinkamą pastabą. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Naudokite šį pasirinkimą, jei visi kiti netinka -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Blogas klientas yra klientas, kad atsisako apmokėti savo skolą. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šis pasirinkimas yra naudojamas, kai mokėjimas neatliktas, nes kai kurie produktai buvo grąžinti -ConfirmClassifyPaidPartiallyReasonOtherDesc=Naudokite šį pasirinkimą, jei visi kiti netinka, pvz., šiais atvejais:
- Apmokėjimas neatliktas, nes kai kurie produktai buvo išsiųsti atgal
- Reikalaujama suma pernelyg svarbi, nes nuolaida buvo pamiršta
Visais atvejais per didelė reikalaujama suma turi būti ištaisyta apskaitos sistemoje sukuriant kreditinę sąskaitą. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Kita ConfirmClassifyAbandonReasonOtherDesc=Šis pasirinkimas bus naudojamas visais kitais atvejais. Pvz, kai jūs ketinate sukurti pakeičiančią sąskaitą-faktūrą. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Sąskaitą-faktūrą pripažinti galiojančia UnvalidateBill=Sąskaitą-faktūra pripažinti negaliojančia -NumberOfBills=Sąskaitų-faktūrų skaičius -NumberOfBillsByMonth=Sąskaitų-faktūrų skaičius pagal mėnesius +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Sąskaitų-faktūrų suma +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Sąskaitų-faktūrų suma pagal mėnesius (atskaičius mokesčius) ShowSocialContribution=Show social/fiscal tax ShowBill=Rodyti sąskaitą-faktūrą @@ -214,14 +216,14 @@ ShowInvoiceSituation=Show situation invoice ShowPayment=Rodyti mokėjimą AlreadyPaid=Jau apmokėta AlreadyPaidBack=Mokėjimas jau grąžintas -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=Jau sumokėta (be kreditinių sąskaitų ir pradinės įmokos) Abandoned=Neįvykusi -RemainderToPay=Remaining unpaid +RemainderToPay=Nesumokėtas likutis RemainderToTake=Remaining amount to take RemainderToPayBack=Remaining amount to refund Rest=Laukiantis AmountExpected=Reikalaujama suma -ExcessReceived=Gautas perviršis +ExcessReceived=Grąža ExcessPaid=Excess paid EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą) EscompteOfferedShort=Nuolaida @@ -240,7 +242,7 @@ SendReminderBillByMail=Siųsti priminimą e-paštu RelatedCommercialProposals=Susiję komerciniai pasiūlymai RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Įteisinti -DateMaxPayment=Payment due on +DateMaxPayment=Numatytas apmokėjimo terminas DateInvoice=Sąskaitos-faktūros data DatePointOfTax=Point of tax NoInvoice=Nėra sąskaitos-faktūros @@ -258,17 +260,17 @@ RepeatableInvoices=Template invoices Repeatable=Template Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Klientų sąskaitos-faktūros ir sąskaitų-faktūrų serijos +CreateRepeatableInvoice=Sukurti sąskaitos faktūros šabloną +CreateFromRepeatableInvoice=Sukurkite sąskaitos faktūros pagal ruošinį +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Kliento sąskaitos-faktūros ir mokėjimai -ExportDataset_invoice_1=Kliento sąskaitų-faktūrų sąrašas ir sąskaitų-faktūros serijos +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Kliento sąskaitos-faktūros ir mokėjimai ProformaBill=Išankstinė sąskaita: -Reduction=Sumažinimas -ReductionShort=Mažinimo. -Reductions=Sumažinimai -ReductionsShort=Mažinimo. +Reduction=Nuolaida +ReductionShort=Nuol. +Reductions=Nuolaidos +ReductionsShort=Nuol. Discounts=Nuolaidos AddDiscount=Sukurti nuolaidą AddRelativeDiscount=Sukurti susijusią nuolaidą @@ -286,11 +288,11 @@ CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Nuolaida kreditinei sąskaitai %s -DiscountFromDeposit=Down payments from invoice %s +DiscountFromDeposit=Pradinis mokėjimas iš sąskaitos faktūros %s DiscountFromExcessReceived=Payments in excess of invoice %s DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ši kredito rūšis gali būti naudojama sąskaitai-faktūrai prieš ją pripažįstant galiojančia -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=Sąskaita faktūra turi būti patvirtinta, kad būtų galima naudoti šio tipo kreditus NewGlobalDiscount=Nauja absoliutinė nuolaida NewRelativeDiscount=Naujas susijusi nuolaida DiscountType=Discount type @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Sąskaitos adresas -HelpEscompte=Ši nuolaida yra nuolaida suteikiama klientui, nes jo mokėjimas buvo atliktas prieš terminą. -HelpAbandonBadCustomer=Šios sumos buvo atsisakyta (blogas klientas) ir ji yra laikoma išimtiniu nuostoliu. -HelpAbandonOther=Šios sumos buvo atsisakyta, nes tai buvo klaida (pvz.: neteisingas klientas arba sąskaita-faktūra buvo pakeista kita) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Mokėjimo ID PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Nėra pasirinktų sąskaitų-faktūrų CloneInvoice=Klonuoti sąskaitą-faktūrą ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Veiksmas išjungtas, nes sąskaita-faktūra buvo pakeista -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Mokėjimų numeriai +DescTaxAndDividendsArea=Ši sritis parodo visų specialioms išlaidoms atliktų mokėjimų sumą. Čia įtraukiami tik fiksuotų vienerių metų įrašai. +NbOfPayments=No. of payments SplitDiscount=Padalinti nuolaidą į dvi dalis -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Įveskite sumą kiekvienai iš dviejų dalių: -TotalOfTwoDiscountMustEqualsOriginal=Dviejų naujų nuolaidų suma turi būti lygi pradinei nuolaidai. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Susijusi sąskaita-faktūra RelatedBills=Susiję sąskaitos-faktūros RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -351,25 +353,25 @@ FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. +NextDateToExecution=Kita sąskaitos faktūros sukūrimo data +NextDateToExecutionShort=Data kito gen. +DateLastGeneration=Vėliausio generavimo data +DateLastGenerationShort=Data vėliausio gen. MaxPeriodNumber=Max number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically +InvoiceAutoValidate=Automatiškai patvirtinti sąskaitas faktūras GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet +DateIsNotEnough=Data dar neįvykdyta InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Būklė -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Išankstinis mokėjimas +PaymentConditionRECEP=Išankstinis mokėjimas PaymentConditionShort30D=30 dienų PaymentCondition30D=30 dienų PaymentConditionShort30DENDMONTH=30 days of month-end @@ -398,8 +400,8 @@ VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Banko pervedimas PaymentTypeShortVIR=Banko pervedimas -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=Tiesioginis mokėjimas į sąskaitą +PaymentTypeShortPRE=Išankstinis mokėjimo pavedimas PaymentTypeLIQ=Grynieji pinigai PaymentTypeShortLIQ=Grynieji pinigai PaymentTypeCB=Kreditinė kortelė @@ -408,19 +410,19 @@ PaymentTypeCHQ=Čekis PaymentTypeShortCHQ=Čekis PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Tiesioginis mokėjimas (online) -PaymentTypeShortVAD=Tiesioginis mokėjimas (online) +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Projektas PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Banko duomenys BankCode=Banko kodas -DeskCode=Skyriaus kodas +DeskCode=Office code BankAccountNumber=Sąskaitos numeris -BankAccountNumberKey=Raktas +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN numeris +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT numeris @@ -431,8 +433,8 @@ ChequeOrTransferNumber=Čekio/Pervedimo N° ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Čekio bankas -CheckBank=Patikrinti -NetToBePaid=Grynasis mokėjimas +CheckBank=Čekis +NetToBePaid=Mokėjimas grynaisiais PhoneNumber=Tel FullPhoneNumber=Telefonas TeleFax=Faksas @@ -445,13 +447,13 @@ PaymentByTransferOnThisBankAccount=Apmokėjimas pavedimu į šią banko sąskait VATIsNotUsedForInvoice=* Netaikoma PVM art-293B iš CGI LawApplicationPart1=Taikant įstatymus 80,335 iš 12/05/80 LawApplicationPart2=Prekės lieka nuosavybe -LawApplicationPart3=Pardavėjas, iki pilno išgryninimo iš +LawApplicationPart3=the seller until full payment of LawApplicationPart4=jų kaina. LimitedLiabilityCompanyCapital=SARL su Kapitalu UseLine=Taikyti UseDiscount=Taikyti nuolaidą UseCredit=Taikyti kreditą -UseCreditNoteInInvoicePayment=Sumažinti mokėjimo sumą su šiuo kreditu +UseCreditNoteInInvoicePayment=Sumažinkite mokėtiną sumą naudodami šį kreditą MenuChequeDeposits=Čekių depozitai MenuCheques=Čekiai MenuChequesReceipts=Čekių įplaukos @@ -463,32 +465,33 @@ Cheques=Čekiai DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Naudoti kliento kontaktinį adresą, o ne trečiosios šalies, kaip sąskaitų-faktūrų gavėjo, adresą +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Rodyti visas neapmokėtas sąskaitas-faktūras ShowUnpaidLateOnly=Rodyti tik vėluojančias neapmokėtas sąskaitas PaymentInvoiceRef=Mokėjimo sąskaita-faktūra %s ValidateInvoice=Sąskaitą-faktūrą pripažinti galiojančia -ValidateInvoices=Validate invoices +ValidateInvoices=Sąskaitas-faktūras pripažinti galiojančiomis Cash=Grynieji pinigai Reported=Uždelstas DisabledBecausePayments=Neįmanoma nuo tada, kai atsirado kai kurie mokėjimai CantRemovePaymentWithOneInvoicePaid=Negalima pašalinti mokėjimo, nuo tada kai čia yra bent viena sąskaita-faktūra priskirta apmokėtoms ExpectedToPay=Laukiamas mokėjimas -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Sumokėta šiuo mokėjimu -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Priskirtii "Apmokėta" visas pilnai grąžintas kreditines sąskaitas. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Visos sąskaitos-faktūros, neturinčios neapmokėto likučio bus automatiškai uždarytos ir perkeltos į "Apmokėta". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Mokėti ToMakePaymentBack=Grąžinti ListOfYourUnpaidInvoices=Sąrašas neapmokėtų sąskaitų-faktūrų NoteListOfYourUnpaidInvoices=Pastaba: Šis sąrašas rodo tik sąskaitas trečiosioms šalims, su kuriom Jūs susijęs kaip prekybos atstovas. RevenueStamp=Įplaukų rūšis -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Sąskaitos-faktūros PDF šablonas Crabe. Pilnas sąskaitos-faktūros šablonas (rekomenduojamas Šablonas) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grįžimo į 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -530,10 +533,10 @@ PDFCrevetteSituationInvoiceTitle=Situation invoice PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Klaida: atnaujinkite kainą sąskaitos faktūros eilutėje: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -541,8 +544,9 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date +AutoFillDateFrom=Nustatykite paslaugų eilutės pradžios datą su sąskaitos faktūros data +AutoFillDateFromShort=Nustatykite pradžios datą +AutoFillDateTo=Nustatykite paslaugų eilutės pabaigos datą su kita sąskaitos faktūros data +AutoFillDateToShort=Nustatykite pabaigos datą MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index f714455e7f2..a1b749d28fb 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -12,23 +12,33 @@ CashDeskOn=apie CashDeskThirdParty=Trečioji šalis ShoppingCart=Prekių krepšelis NewSell=Naujas pardavimas -AddThisArticle=Pridėti šį straipsnį +AddThisArticle=Pridėti šią prekę RestartSelling=Eiti atgal į pardavimą -SellFinished=Sale complete -PrintTicket=Spausdinti bilietą -NoProductFound=Straipsnio nerasta +SellFinished=Pardavimas baigtas +PrintTicket=Spausdinti užsakymą +NoProductFound=Prekė nerasta ProductFound=Produktas rastas -NoArticle=Nėra straipsnio +NoArticle=Nėra prekės Identification=Identifikacija -Article=Straipsnis +Article=Prekė Difference=Skirtumas -TotalTicket=Visas bilietas +TotalTicket=Visas užsakymas NoVAT=Šiam pardavimui nėra PVM -Change=Gautas perviršis -BankToPay=Account for payment +Change=Grąža +BankToPay=Sąskaita apmokėjimui ShowCompany=Rodyti įmonę ShowStock=Rodyti sandėlį DeleteArticle=Spustelėkite pašalinti šį straipsnį FilterRefOrLabelOrBC=Paieška (Nuoroda/Etiketė) -UserNeedPermissionToEditStockToUsePos=Jūs prašote sumažinti atsargų kiekį sąskaitoje-faktūroje, todėl vartotojas, naudojantis POS turi turėti teisę redaguoti atsargas. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr įplaukų kvitų spausdintuvas +PointOfSale=Pardavimo punktas +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang index 9147927dfca..ca02f9e639a 100644 --- a/htdocs/langs/lt_LT/commercial.lang +++ b/htdocs/langs/lt_LT/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefono skambutis ActionAC_FAX=Siųsti faksu ActionAC_PROP=Siųsti pasiūlymą paštu ActionAC_EMAIL=Siųsti e-laišką +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Susitikimai ActionAC_INT=Intervencija tinklapyje ActionAC_FAC=Siųsti kliento sąskaitą-faktūrą paštu @@ -72,8 +73,8 @@ StatusProsp=Plano būklė DraftPropals=Komercinių pasiūlymų projektai NoLimit=Be apribojimų ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/lt_LT/dict.lang b/htdocs/langs/lt_LT/dict.lang index feace182fd5..36dd7c76ac9 100644 --- a/htdocs/langs/lt_LT/dict.lang +++ b/htdocs/langs/lt_LT/dict.lang @@ -116,7 +116,7 @@ CountryHM=Herdo ir Makdonaldo CountryVA=Šventasis Sostas (Vatikano Miesto Valstybė) CountryHN=Hondūras CountryHK=Honkongas -CountryIS=Islandija +CountryIS=Iceland CountryIN=Indija CountryID=Indonezija CountryIR=Iranas @@ -131,7 +131,7 @@ CountryKI=Kiribatis CountryKP=Šiaurės Korėja CountryKR=Pietų Korėja CountryKW=Kuveitas -CountryKG=Kirgizija +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvija CountryLB=Libanas @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolija CountryMS=Monseratas CountryMZ=Mozambikas -CountryMM=Birma (Mianmaras) +CountryMM=Myanmar (Burma) CountryNA=Namibija CountryNR=Nauru CountryNP=Nepalas @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidadas ir Tobagas CountryTR=Turkija CountryTM=Turkmėnistanas -CountryTC=Terkso ir Cailos salos +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariaris CurrencyMUR=Mauricijaus rupijų CurrencySingMUR=Mauricijaus rupija CurrencyNOK=Norvegijos kronų -CurrencySingNOK=Norvegijos krona +CurrencySingNOK=Norwegian kronas CurrencyTND=Tuniso dinaras CurrencySingTND=Tuniso dinaras CurrencyUSD=JAV doleriai @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Žodis DemandReasonTypeSRC_PARTNER=Partneris DemandReasonTypeSRC_EMPLOYEE=Darbuotojas DemandReasonTypeSRC_SPONSORING=Rėmimas +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formatas 4A0 PaperFormatEU2A0=Formatas 2A0 diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index eb5690552a6..2e429df760d 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Dokumentų skaičius kataloge +ECMNbOfDocs=No. of documents in directory ECMSection=Katalogas ECMSectionManual=Rankinis katalogas ECMSectionAuto=Automatinis katalogas @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumentai, susiję su projektais ECMDocsByUsers=Dokumentai susiję su vartotojais ECMDocsByInterventions=Dokumentai, susiję su intervencijomis ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nėra sukurta katalogo ShowECMSection=Rodyti katalogą DeleteSection=Pašalinti katalogą @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index a7c97b68da0..1f961e9abd2 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti diff --git a/htdocs/langs/lt_LT/help.lang b/htdocs/langs/lt_LT/help.lang index 62c5cf2ce72..6f3c98eef25 100644 --- a/htdocs/langs/lt_LT/help.lang +++ b/htdocs/langs/lt_LT/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Tiesioginis realaus laiko/nuotolinis palaikymas OtherSupport=Kita pagalba ToSeeListOfAvailableRessources=Susisiekti/pamatyti turimus išteklius: HelpCenter=Pagalbos centras -DolibarrHelpCenter=Dolibarr pagalbos ir palaikymo centras -ToGoBackToDolibarr=Priešingu atveju, spauskite čia norėdami naudoti Dolibarr -TypeOfSupport=Palaikymo šaltinis +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Bendruomenė (nemokamai) TypeSupportCommercial=Komercinis TypeOfHelp=Tipas @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efektyvumas TypeHelpOnly=Tik pagalba TypeHelpDev=Pagalba + vystymas -TypeHelpDevForm=Pagalba+Vystymas+Formavimas -ToGetHelpGoOnSparkAngels1=Kai kurios įmonės gali užtikrinti greitą (kartais nedelsiamą) ir efektyvesnį tiesioginį palaikymą, perimant Jūsų kompiuterio kontrolę. Tokius padėjėjus galima rasti %s web svetainėje: -ToGetHelpGoOnSparkAngels3=Taip pat galite eiti į visų galimų Dolibarr trenerių sąrašą, paspausdami šį mygtuką -ToGetHelpGoOnSparkAngels2=Kartais nėra galimų įmonių tuo metu pagal Jūsų paiešką, todėl pakeiskite paieškos filtrą į "visų prieinamumą". Galėsite siųsti daugiau užklausų. -BackToHelpCenter=Priešingu atveju, spauskite čia norėdami grįžti atgal į Pagrindinio puslapio Pagalbos centrą . -LinkToGoldMember=Galite paskambinti vienam iš trenerių, iš anksto atrinktų Dolibarr Jūsų kalbai (%s), spustelėdami jo Widget (būklė ir maksimali kaina yra automatiškai atnaujinami): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Palaikomos kalbos -SubscribeToFoundation=Padėkite Dolibarr projektui, tapkite nariu +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Oficialiam Dolibarr palaikymui Jūsų kalba:
%s diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang index 10dabe99509..129d0d90a94 100644 --- a/htdocs/langs/lt_LT/holiday.lang +++ b/htdocs/langs/lt_LT/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Žmogiškųjų išteklių valdymas (HRM) -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Mėnesio suvestinė MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Pradžios data DateFinCP=Pabaigos data @@ -15,13 +15,18 @@ ApprovedCP=Patvirtinta CancelCP=Atšauktas RefuseCP=Atmestas ValidatorCP=Tvirtintojas/aprobatorius -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Aprašymas SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Turite pasirinkti pabaigos datą didesnę nei pradžios data. ErrorSQLCreateCP=Kuriant įvyko SQL klaida: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Workflow informacija RequestByCP=Prašoma TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Redaguoti DeleteCP=Ištrinti ActionRefuseCP=Atmesti @@ -59,6 +71,7 @@ DateRefusCP=Atmetimo data DateCancelCP=Atšaukimo data DefineEventUserCP=Priskirti išimtines atostogas vartotojui addEventToUserCP=Priskirti išimtines atostogos +NotTheAssignedApprover=You are not the assigned approver MotifCP=Priežastis UserCP=Vartotojas ErrorAddEventToUserCP=Pridedant išimtines atostogas įvyko klaida. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Sėkmingai atnaujinta Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index e3a05631d84..bf3de3245a5 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -2,37 +2,37 @@ InstallEasy=Tiesiog sekite instrukcijas žingsnis po žingsnio. MiscellaneousChecks=Būtinų sąlygų tikrinimas ConfFileExists=Konfigūracijos failas %s egzistuoja. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigūracijos failas %s neegzistuoja ir negali būti sukurtas! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Konfigūracijos failas %s gali būti sukurtas. -ConfFileIsNotWritable=Konfigūracijos failas %s neįrašomas. Patikrinti leidimus. Diegiant pirmą kartą Jūsų serveris turi būti pajėgus įrašyti į šį failą konfigūracijos proceso metu ("chmod 666", pavyzdžiui Unix tipo OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfigūracijos failas %s įrašomas. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Perkrauti visą informaciją iš konfigūracijos failo. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Šis PHP palaiko sesijas. PHPSupportPOSTGETOk=Šis PHP palaiko kintamuosius POST ir GET. -PHPSupportPOSTGETKo=Galimas dalykas Jūsų PHP nepalaiko kintamųjų POST ir/arba GET. Patikrinti savo parametrą variables_order php.ini. -PHPSupportGD=Šis PHP palaiko GD grafikos funkcijas. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Šis PHP palaiko UTF8 funkcijos. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Jūsų PHP maksimali sesijos atmintis yra nustatyta į %s. To turėtų būti pakankamai. -PHPMemoryTooLow=Jūsų PHP maksimali sesijos atmintis yra nustatyta į %s baitų. Tai gali būti per mažai. Keisti savo php.ini ir nustatyti memory_limit parametrą mažiausiai į %s baitų. -Recheck=Spauskite čia norėdami peržiūrėti daugiau reikšmingų bandymų -ErrorPHPDoesNotSupportSessions=Jūsų įdiegta PHP nepalaiko sesijų. Ši funkcija reikalinga Dolibarr darbui. Patikrinkite savo PHP nustatymus. -ErrorPHPDoesNotSupportGD=Jūsų įdiegta PHP nepalaiko grafinės GD funkcijos. Grafikai neprieinami. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Jūsų įdiegta PHP nepalaiko UTF8 funkcijos. Dolibarr negali tinkamai veikti. Išspręsti šią problemą prieš diegdami Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Katalogas %s neegzistuoja. -ErrorGoBackAndCorrectParameters=Eiti atgal ir ištaisyti klaidingus parametrus. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Galbūt įvedėte neteisingą parametro '%s' reikšmę. ErrorFailedToCreateDatabase=Nepavyko sukurti duomenų bazės '%s'. ErrorFailedToConnectToDatabase=Nepavyko prisijungti prie duomenų bazės '%s'. ErrorDatabaseVersionTooLow=Duomenų bazės versija (%s) per sena. Reikalinga versija %s arba naujesnė. ErrorPHPVersionTooLow=PHP versija pernelyg sena. Reikalinga versija %s. -ErrorConnectedButDatabaseNotFound=Prisijungimas prie serverio sėkmingas, bet duomenų bazės '%s' nerasta. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Duomenų bazė '%s' jau egzistuoja. -IfDatabaseNotExistsGoBackAndUncheckCreate=Jei duomenų bazė neegzistuoja, grįžti ir patikrinti opciją "Sukurti duomenų bazę". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Jei duomenų bazė jau yra, eikite atgal ir nuimkite "Sukurti duomenų bazę" opciją. -WarningBrowserTooOld=Per sena naršyklės versiją. Rekomenduojama atnaujinti savo naršyklę į naujausią versiją Firefox, Chrome ar Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP versija License=Naudojant licenciją ConfigurationFile=Konfigūracijos failas @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr duomenų bazė DatabaseType=Duomenų bazės tipas DriverType=Tvarkyklės tipas Server=Serveris -ServerAddressDescription=Duomenų bazės serverio vardas arba IP adresas, paprastai "localhost", kai duomenų bazės serveris yra talpinamas tame pačiame serveryje kaip ir web serveris +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Duomenų bazės serverio prievadas (port). Laikyti tuščią, jei nežinomas. DatabaseServer=Duomenų bazės serveris DatabaseName=Duomenų bazės pavadinimas -DatabasePrefix=Duomenų bazės prefiksų lentelė -AdminLogin=Prisijungimas Dolibarr duomenų bazės savininkui. -PasswordAgain=Pakartokite slaptažodį antrą kartą +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Slaptažodis Dolibarr duomenų bazės savininkui. CreateDatabase=Sukurti duomenų bazę -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Duomenų bazės serveris - Superuser prieiga -CheckToCreateDatabase=Žymėti langelį, jei duomenų bazės nėra ir ji turi būti sukurta.
Tokiu atveju, turite užpildyti prisijungimo/slaptažodį superuser sąskaitai šio puslapio apačioje. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Prisijungimas vartotojui leidžia kurti naujas duomenų bazes arba naujus vartotojus. Tai privaloma, jei Jūsų duomenų bazė ar jos savininkas dar neegzistuoja. -KeepEmptyIfNoPassword=Palikite tuščią, jei vartotojas neturi slaptažodžio (praleisti) -SaveConfigurationFile=Išsaugoti reikšmes +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Serverio prisijungimas DatabaseCreation=Duomenų bazės sukūrimas CreateDatabaseObjects=Duomenų bazės objektų kūrimas @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Sukurti svetimus raktus ir indeksus lentelei %s OtherKeysCreation=Svetimų raktų ir indeksų kūrimas FunctionsCreation=Funkcijų kūrimas AdminAccountCreation=Administratoriaus prisijungimo kūrimas -PleaseTypePassword=Prašome įvesti slaptažodį, tušti slaptažodžiai negalimi ! -PleaseTypeALogin=Prašome įvesti vartotojo vardą -PasswordsMismatch=Slaptažodžiai skiriasi, bandykite dar kartą! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Nustatymų pabaiga SystemIsInstalled=Diegimas baigtas SystemIsUpgraded=Dolibarr buvo sėkmingai atnaujintas @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Reikia sukonfigūruoti Dolibarr, kad atitiktų jūsų AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Eiti į Dolibarr GoToSetupArea=Eiti į Dolibarr (Nustatymų sritis) -MigrationNotFinished=Duomenų bazės versija nėra naujausiai, todėl jums gali tekti iš naujo paleisti versijos atnaujinimo procesą. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Vėl eiti atnaujinti puslapį WithNoSlashAtTheEnd=Be simbolio "/" pabaigoje -DirectoryRecommendation=Rekomenduojama naudoti aplanką išorėje savo web puslapio aplanko. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Jau egzistuoja DolibarrAdminLogin=Dolibarr administratoriaus prisijungimas -AdminLoginAlreadyExists=Dolibarr administratoriaus sąskaita '%s' jau egzistuoja. Grįžkite, jei norite sukurti dar vieną. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Įspėjimas. Dėl saugumo priežasčių, kai įdiegimas ar atnaujinimas baigtas, kad būtų išvengta diegimo iš naujo, turėtumėte pridėti failą pavadinimu install.lock į Dolibarr dokumentų aplanką, siekiant išvengti neteisingo jo naudojimo. -FunctionNotAvailableInThisPHP=Negalimas su šiuo PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Pasirinkite migracijos skriptą DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skriptas vykdomas ChooseYourSetupMode=Pasirinkite nustatymų režimą ir spauskite "Start" ... FreshInstall=Naujas diegimas -FreshInstallDesc=Naudokite šį režimą, jei tai pirmas diegimas. Jei ne, šis režimas gali sutaisyti nepilną praėjusią diegimą, tačiau, jei norite atnaujinti savo versiją, pasirinkite "Upgrade" režimą. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Atnaujinti UpgradeDesc=Naudokite šį režimą, jei buvo pakeisti seni Dolibarr failai į naujesnius iš naujesnės versijos. Taip bus atnaujinti duomenų bazė ir duomenys. Start=Pradžia InstallNotAllowed=Nustatymai neleidžiami pagal conf.php leidimus YouMustCreateWithPermission=Jūs turite sukurti failą %s ir nustatyti įrašymo į jį teises serveriui, diegimo proceso metu. -CorrectProblemAndReloadPage=Prašome išspręsti šią problemą ir paspauskite F5, kad atnaujinti puslapį. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Jau migravo DatabaseVersion=Duomenų bazės versija ServerVersion=Duomenų bazės serverio versija YouMustCreateItAndAllowServerToWrite=Jūs turite sukurti šį aplanką ir leisti web serveriui į jį rašyti. DBSortingCollation=Simbolių rūšiavimo tvarka -YouAskDatabaseCreationSoDolibarrNeedToConnect=Jūs klausiate sukurti duomenų bazę %s, bet tam Dolibarr reikia prisijungti prie serverio %s su Super User %s teisėmis. -YouAskLoginCreationSoDolibarrNeedToConnect=Jūs klausiate sukurti duomenų bazės prisijungimą i%s. bet tam, Dolibarr reikia prisijungti prie serverio %s su Super User %s teisėmis. -BecauseConnectionFailedParametersMayBeWrong=Sujungimas nepavyko, Hostingo ar Super vartotojo parametrai yra neteisingi. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Našlaičių mokėjimai, aptikti metodu %s RemoveItManuallyAndPressF5ToContinue=Pašalinti rankiniu būdu ir paspausti F5 tęsti toliau. FieldRenamed=Laukas pervadintas -IfLoginDoesNotExistsCheckCreateUser=Jei prisijungimas dar neegzistuoja, Jūs turite patikrinti opciją "Sukurti vartotoją" -ErrorConnection=Serveris "%s", duomenų bazės pavadinimas "b>%s", prisijungimas "%s", arba duomenų bazės slaptažodis gali būti klaidingi arba kliento PHP versija gali būti per sena, palyginti su duomenų bazės versija. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Rekomenduojama pasirinkti įdiegimui versiją %s iš Jūsų einamosios versijos %s InstallChoiceSuggested=Instaliuoti diegėjo siūlomą pasirinkimą. -MigrateIsDoneStepByStep=Numatyta versija (%s) turi keletą versijų, todėl diegimo vedlys grįš pasiūlyti kitą perkėlimą, kai šitas bus baigtas. -CheckThatDatabasenameIsCorrect=Patikrinti, ar duomenų bazės pavadinimas "%s" yra teisingas. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Jei šis pavadinimas yra teisingas ir duomenų bazė dar neegzistuoja, reikia patikrinti opciją "Sukurti duomenų bazę". OpenBaseDir=PHP openbasedir parametras -YouAskToCreateDatabaseSoRootRequired=Jūs pažymėjote langelį "Sukurti duomenų bazę". Tam Jums reikės suteikti super vartotojo prisijungimą/slaptažodį (formos apačioje). -YouAskToCreateDatabaseUserSoRootRequired=Jūs pažymėjote langelį "Sukurti duomenų bazės savininką". Tam Jums reikės suteikti super vartotojo prisijungimą/slaptažodį (formos apačioje). -NextStepMightLastALongTime=Šis žingsnis gali trukti kelias minutes. Prašome, prieš tęsiant palaukti, kol pilnai pasirodys kitas ekranas. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Perkelti gabenimą klientų užsakymų saugojimui MigrationShippingDelivery=Atnaujinkite gabenimo saugojimą MigrationShippingDelivery2=Atnaujinkite gabenimo 2 saugojimą MigrationFinished=Perkėlimas baigtas -LastStepDesc=Paskutinis žingsnis: Nustatykite čia prisijungimo vardą ir slaptažodį, kuriuos planuojate naudoti prisijungimui prie programos. Nepameskite jų, nes tai yra administratoriaus, kuris administruoja visus kitus vartotojus, sąskaitos rekvizitai. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Įjungti modulį %s ShowEditTechnicalParameters=Spauskite čia, kad galėtumete matyti/redaguoti išplėstinius parametrus (eksperto režime) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Jūsų duomenų bazės versija yra %s. Gali būti kritinė situacija su duomenų praradimu, jeigu pakeisite duomenų bazės struktūrą, kaip reikalaujama perkėlimo proceso metu. Šiuo tikslu perkėlimas nebus leidžiamas, kol nebus atliktas duomenų bazės programos atnaujinimas į aukštesnę versiją (žinomų klaidingų versijų sąrašas: %s) -KeepDefaultValuesWamp=Jūs naudojate Dolibarr nustatymų vedlį iš DoliWamp, todėl čia siūlomos reikšmės jau yra optimizuotas. Juos keiskite tik, jeigu tikrai žinote, ką darote. -KeepDefaultValuesDeb=Naudojate Dolibarr vedlį iš Linux paketo (Ubuntu, Debian, Fedora ...), todėl čia siūlomos reikšmės jau yra optimizuotos. Tik duomenų bazės savininko slaptažodis turi būti pilnai sukurtas. Keiskite kitus parametrus tik jei tikrai žinote, ką darote. -KeepDefaultValuesMamp=Naudojate Dolibarr vedlį iš DoliMamp, todėl čia siūlomos reikšmės jau yra optimizuotos. Keiskite juos tik jei tikrai žinote, ką darote. -KeepDefaultValuesProxmox=Naudojate Dolibarr vedlį iš Proxmox virtualaus prietaiso, todėl čia siūlomos reikšmės jau yra optimizuotos. keiskite juos tik jei tikrai žinote, ką darote. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Komercinių pasiūlymų duomenų perkėlimas MigrationInvoice=Klientų sąskaitų-faktūrų duomenų perkėlimas MigrationContract=Sutarčių duomenų perkėlimas -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Atnaujinimas sėkmingas MigrationUpdateFailed=Nepavyko atnaujinti proceso MigrationRelationshipTables=Ryšių lentelių (%s) duomenų perkėlimas MigrationPaymentsUpdate=Mokėjimo duomenų taisymas @@ -163,9 +164,9 @@ MigrationContractsUpdate=Sutarties duomenų taisymas MigrationContractsNumberToUpdate=%s sutarties (-ių) atnaujinimas MigrationContractsLineCreation=Sukurti sutarties eilutę sutarčiai su nuoroda %s MigrationContractsNothingToUpdate=Nėra daugiau ką daryti -MigrationContractsFieldDontExist=Laukelis fk_facture neegzistuoja. Nieko nedaryti. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Sutarties tuščių duomenų taisymas -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Nėra sutarties tuščių duomenų taisymui MigrationContractsEmptyCreationDatesNothingToUpdate=Nėra sutarties sukūrimo duomenų taisymui MigrationContractsInvalidDatesUpdate=Bloga taisoma sutarties datos reikšmė @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Pristatymo atnaujinimas MigrationStockDetail=Atnaujinkite produktų atsargų vertę MigrationMenusDetail=Atnaujinkite dinamines meniu lenteles MigrationDeliveryAddress=Atnaujinti pristatymo adresus gabenimo dokumentuose -MigrationProjectTaskActors=Duomenų perkėlimas į llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Duomenų perkėlimo laukelis fk_user_resp iš llx_projet į llx_element_contact MigrationProjectTaskTime=Atnaujinti praleistą laiką sekundėmis MigrationActioncommElement=Atnaujinti veiksmų duomenis MigrationPaymentMode=Duomenų perkėlimas mokėjimo būdui MigrationCategorieAssociation=Kategorijų perkėlimas -MigrationEvents=Įvykių migracija pridedant įvykio savininką į užduočių lentelę -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Perkrauti modulį %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Parodyti negalimas opcijas -HideNotAvailableOptions=Paslėpti negalimas opcijas -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index afef8b4e05c..a1202124794 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Šios trečiosios šalies adresatas ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai AddressesForCompany=Adresai šiai trečiajai šaliai ActionsOnCompany=Įvykiai su šia trečiają šalimi +ActionsOnContact=Events about this contact/address ActionsOnMember=Įvykiai su šiuo nariu ActionsOnProduct=Events about this product NActionsLate=%s vėluoja @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Išlaidų ataskaita ExpenseReports=Išlaidų ataskaitos HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index d4c291a466e..1aecb06a3e0 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -83,6 +83,7 @@ LinkedObject=Susietas objektas NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Pavadinimas WEBSITE_DESCRIPTION=Aprašymas +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/lt_LT/paybox.lang b/htdocs/langs/lt_LT/paybox.lang index 60315a41620..e1e7a824e39 100644 --- a/htdocs/langs/lt_LT/paybox.lang +++ b/htdocs/langs/lt_LT/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Paybox modulio nustatymas PayBoxDesc=Šis modulis siūlo puslapius, leidžiančius mokėjimą Paybox klientams. Tai gali būti naudojama nemokamam mokėjimui arba tam tikram specifiniam Dolibarr mokėjimui (sąskaitos-faktūros, užskymas, ...) FollowingUrlAreAvailableToMakePayments=Sekantys URL siūlo puslapį klientui Dolibarr objektų mokėjimui PaymentForm=Mokėjimo forma -WelcomeOnPaymentPage=Sveiki atvykę į mūsų interneto mokėjimo paslaugą +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Šis ekranas leidžia atlikti internetinį mokėjimą į %s ThisIsInformationOnPayment=Tai informacija apie reikalingą atlikti mokėjimą ToComplete=Užbaigti @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL siūlo %s interneto mokėjimui vartoto ToOfferALinkForOnlinePaymentOnContractLine=URL siūlo %s interneto mokėjimui vartotojo sąsają sutarties eilutei. ToOfferALinkForOnlinePaymentOnFreeAmount=URL siūlo %s interneto mokėjimui vartotojo sąsaja nemokamam kiekiui. ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pasiūlymui %s interneto mokėjimui vartotojo sąsają nario pasirašymui. +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Taip pat galite pridėti URL parametrą &tag=value į bet kurį URL (reikalingas tik nemokamam mokėjimui) pridėti nuosavo mokėjimo komentaro žymę. -SetupPayBoxToHavePaymentCreatedAutomatically=Nustatyti savo Paybox su URL %s, kad mokėjimas būtų sukuriamas automatiškai, kai patvirtintas per PayBox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Šis puslapis patvirtina, kad jūsų mokėjimas buvo užregistruotas. Ačiū. -YourPaymentHasNotBeenRecorded=Mokėjimas nebuvo įregistruotas ir operacija buvo atšaukta. Ačiū. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Sąskaitos parametrai UsageParameter=Naudojimo parametrai InformationToFindParameters=Padėti rasti savo %s sąskaitos informaciją diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index 25ae28327a9..ff24291e1c1 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Pasirašyta (reikia pateikti sąskaitą-faktūrą) PropalStatusNotSigned=Nepasirašyta (uždarytas) PropalStatusBilled=Sąskaita-faktūra pateikta PropalStatusDraftShort=Projektas -PropalStatusValidatedShort=Galiojantis +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Uždarytas PropalStatusSignedShort=Pasirašyta PropalStatusNotSignedShort=Nepasirašyta @@ -53,9 +53,9 @@ ErrorPropalNotFound=Pasiūlymas %s nerastas AddToDraftProposals=Pridėti į pasiūlymo projektą NoDraftProposals=Nėra pasiūlymų projekto CopyPropalFrom=Sukurti komercinį pasiūlymą kopijuojant esamą pasiūlymą -CreateEmptyPropal=Sukurti tuščią naują komercinį pasiūlymą arba iš produktų/paslaugų sąrašo +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Komercinio pasiūlymo galiojimo trukmė (dienomis) pagal nutylėjimą -UseCustomerContactAsPropalRecipientIfExist=Naudokite kliento kontaktinį adresą, jei aprašytas, vietoje trečiosios šalies adreso, kaip pasiūlymo gavėjo. +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klonuoti komercinį pasiūlymą ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kliento kontaktas tęstiniame pasiūlyme TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Išsamus užsakymo modelis (logo. ..) +DocModelCyanDescription=Išsamus užsakymo modelis (logo. ..) DefaultModelPropalCreate=Modelio sukūrimas pagal nutylėjimą DefaultModelPropalToBill=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (turi būti išrašyta sąskaita-faktūra) DefaultModelPropalClosed=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (sąskaita-faktūra neišrašoma) diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index 4c9347c884c..fde6d993ef0 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kodas -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Skaityti WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index c07fb461a57..6b0eecc8e7c 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -169,7 +169,7 @@ GroupByAccountAccounting=Grupēt pēc grāmatvedības konta AccountingAccountGroupsDesc=Šeit jūs varat definēt dažas grāmatvedības kontu grupas. Tie tiks izmantoti personificētiem grāmatvedības pārskatiem. ByAccounts=Pēc kontiem ByPredefinedAccountGroups=Iepriekš definētās grupas -ByPersonalizedAccountGroups=Personificētās grupas +ByPersonalizedAccountGroups=Personalizētās grupas ByYear=Pēc gada NotMatch=Nav iestatīts DeleteMvt=Delete Ledger lines diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 6273a2b5d82..f4745ab2fa7 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -32,7 +32,7 @@ PurgeSessions=Iztīrīt sesijas ConfirmPurgeSessions=Vai jūs tiešām vēlaties iztīrītu visas sesijas? Tas atvienos katru lietotāju (izņemot sevi). NoSessionListWithThisHandler=Saglabāt sesijas apstrādātāju, kas konfigurēts jūsu PHP, neļauj uzskaitīt visas darbojas sesijas. LockNewSessions=Bloķēt jaunas sesijas -ConfirmLockNewSessions=Vai tiešām vēlaties ierobežot jebkuru jaunu Dolibarr savienojumu ar sevi? Pēc tam varēs izveidot savienojumu tikai lietotājs %s . +ConfirmLockNewSessions=Vai tiešām vēlaties ierobežot jebkuru jaunu Dolibarr savienojumu? Pēc tam varēs izveidot savienojumu tikai lietotājs %s . UnlockNewSessions=Noņemt savienojuma bloķēšanu YourSession=Jūsu sesija Sessions=Lietotāju sesijas @@ -60,7 +60,7 @@ SecuritySetup=Drošības iestatījumi SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka -ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā %s netiek atbalstīta. +ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā %s tiek atbalstīta. DictionarySetup=Vārdnīcas iestatījumi Dictionary=Vārdnīcas ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Iespēja bloķēta demo versijā FeatureAvailableOnlyOnStable=Funkcija ir pieejama tikai oficiālajā stabilā versijā BoxesDesc=Logrīki ir sastāvdaļas, kas parāda informāciju, kuru varat pievienot, lai personalizētu dažas lapas. Varat izvēlēties starp widget parādīšanu, izvēloties mērķa lapu un noklikšķinot uz Aktivizēt, vai noklikšķinot uz atkritnes, lai to atspējotu. OnlyActiveElementsAreShown=Tikai elementus no iespējotu moduļi tiek parādīts. -ModulesDesc=Moduļi / lietojumprogrammas nosaka, kādas funkcijas ir pieejamas programmatūrā. Daži moduļi pieprasa atļauju lietotājiem pēc moduļa aktivizēšanas. Noklikšķiniet uz ieslēgšanas / izslēgšanas pogas, lai iespējotu / atspējotu moduli / programmu. +ModulesDesc=Moduļi / lietojumprogrammas nosaka, kādas funkcijas ir pieejamas programmatūrā. Daži moduļi pieprasa atļauju lietotājiem pēc moduļa aktivizēšanas. Noklikšķiniet uz ieslēgšanas / izslēgšanas pogas (moduļa beigās), lai iespējotu / atspējotu moduli / programmu. ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļu, lai lejupielādētu ārējās tīmekļa vietnēs internetā ... ModulesDeployDesc=Ja atļaujas jūsu failu sistēmā to atļauj, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē %s . ModulesMarketPlaces=Atrastt ārējo lietotni / moduļus @@ -239,8 +239,8 @@ OfficialWebSiteLocal=Lokālā mājas lapa (%s) OfficialWiki=Dolibarr Wiki dokumentācija OfficialDemo=Dolibarr tiešsaistes demo OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners +OfficialWebHostingService=Saistītie tīmekļa vietnes pakalpojumi (Cloud hosting) +ReferencedPreferredPartners=Ieteicamie partneri OtherResources=Citi resursi ExternalResources=Ārējie resursi SocialNetworks=Sociālie tīkli @@ -265,9 +265,9 @@ EMailsSetup=E-pastu iestatīšana EMailsDesc=Šī lapa ļauj jums ignorēt jūsu noklusējuma PHP parametrus e-pasta sūtīšanai. Vairumā gadījumu uz Unix / Linux OS, PHP iestatīšana ir pareiza, un šie parametri nav vajadzīgi. EmailSenderProfiles=E-pasta sūtītāju profili MAIN_MAIL_SMTP_PORT=SMTP / SMTPS ports (noklusējuma vērtība php.ini: %s ) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (noklusējuma vērtība php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Resursa (noklusējuma vērtība php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS ports (nav definēts PHP uz Unix līdzīgām sistēmām) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS resursdators (nav definēts PHP uz Unix līdzīgām sistēmām) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS resurs (nav definēts PHP Unix līdzīgās sistēmās) MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta ziņojums automātiskajiem e-pasta ziņojumiem (noklusējuma vērtība php.ini: %s ) MAIN_MAIL_ERRORS_TO=E-pasts, ko izmanto, lai kļūtu, atgriež e-pastus (laukos 'Kļūdas-To' e-pasta ziņojumos) MAIN_MAIL_AUTOCOPY_TO= Kopija (Bcc) visi nosūtītie e-pasta ziņojumi uz @@ -276,14 +276,14 @@ MAIN_MAIL_FORCE_SENDTO=Nosūtiet visus e-pastus (nevis reāliem saņēmējiem, l MAIN_MAIL_ENABLED_USER_DEST_SELECT=Pievienojiet darbinieka lietotājus ar e-pasta adresi atļauto adresātu sarakstā MAIN_MAIL_SENDMODE=E-pasta sūtīšanas veids MAIN_MAIL_SMTPS_ID=SMTP ID (ja servera nosūtīšanai nepieciešama autentifikācija) -MAIN_MAIL_SMTPS_PW=SMTP parole (ja servera nosūtīšanai nepieciešama autentificēšana) +MAIN_MAIL_SMTPS_PW=SMTP parole (ja servera sūtīšanai nepieciešama autentificēšanās) MAIN_MAIL_EMAIL_TLS=Izmantot TLS (SSL) šifrēšanu MAIN_MAIL_EMAIL_STARTTLS=Izmantojiet TLS (STARTTLS) šifrēšanu -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Atspējot visas īsziņu sūtīšanas (testa nolūkos vai demos) +MAIN_MAIL_EMAIL_DKIM_ENABLED=Izmantojiet DKIM, lai ģenerētu e-pasta parakstu +MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-pasta domēns lietošanai ar DKIM +MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM selektora nosaukums +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privāta atslēga DKIM parakstīšanai +MAIN_DISABLE_ALL_SMS=Atspējot visas īsziņu sūtīšanas (testa nolūkos vai demo) MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS nosūtīšanai MAIN_MAIL_DEFAULT_FROMTYPE=Noklusējuma sūtītāja e-pasta ziņojums manuālai sūtīšanai (lietotāja e-pasts vai uzņēmuma e-pasts) @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-moduļu rīki ModuleFamilyExperimental=Eksperimentālie moduļi ModuleFamilyFinancial=Finanšu Moduļi (Grāmatvedība/kase) ModuleFamilyECM=Elektroniskais Satura Vadība (ESV) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Izvēlnes manipulatori MenuAdmin=Izvēlnes redaktors @@ -463,9 +463,9 @@ ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu DependsOn=Šim modulim nepieciešams modulis (-i) RequiredBy=Šis modulis nepieciešams modulim (-ļiem) TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Lai izlasītu HTML lapas saturu, ir nepieciešamas tehniskās zināšanas, lai iegūtu lauka atslēgas nosaukumu. -PageUrlForDefaultValues=Jums jāievada relatīvā lapas URL. Ja URL tiek iekļauti parametri, noklusējuma vērtības būs efektīvas, ja visi parametri ir vienādi. Piemēri: -PageUrlForDefaultValuesCreate=
Veidā, lai izveidotu jaunu trešo personu, tas ir %s

Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot %s -PageUrlForDefaultValuesList=
Lapai, kas ir trešo pušu saraksts, tā ir %s

Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot %s +PageUrlForDefaultValues=Jums jāievada relatīvais lapas ceļš URL. Ja URL tiek iekļauti parametri, noklusējuma vērtības būs efektīvas, ja visi parametri ir vienādi. +PageUrlForDefaultValuesCreate=
Piemērs:
Jaunas trešās puses veidlapas izveidei ir %s

Par ārējo moduļu URL, kas ir instalēti pielāgotajā direktorijā, neiekļauj "custom /" tāpēc izmantojiet kā mymodule / mypage.php , nevis custom / mymodule / mypage.php.
Ja vēlaties noklusējuma vērtību tikai tad, ja url ir kāds parametrs, varat izmantot %s +PageUrlForDefaultValuesList=
Piemērs:
Lapai, kas ir trešo pušu saraksts, tā ir %s

Par ārējo moduļu URL, kas ir instalēti pielāgotajā direktorijā, neietver "custom /" izmantojiet tādu kā mymodule / mypagelist.php , nevis custom / mymodule / mypagelist.php.
Ja vēlaties noklusējuma vērtību tikai tad, ja url ir kāds parametrs, varat izmantot %s EnableDefaultValues=Iespējot personalizēto noklusēto vērtību izmantošanu EnableOverwriteTranslation=Iespējot pārrakstīto tulkojumu izmantošanu GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu. Lai mainītu šo vērtību, jums ir jārediģē no Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=Saknes direktorija, kurā visi faili tiek manuāli aug Module0Name=Lietotāji un grupas Module0Desc=Lietotāju / Darbinieku un Grupu vadība Module1Name=Trešās puses -Module1Desc=Uzņēmumu un kontaktinformācijas vadība (klientu, perspektīvu ...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Tirdzniecība Module2Desc=Komerciālā pārvaldība Module10Name=Grāmatvedība @@ -501,7 +501,7 @@ Module23Desc=Uzraudzība patēriņu enerģijas Module25Name=Klientu Pasūtījumi Module25Desc=Klientu pasūtījumu pārvaldīšana Module30Name=Rēķini -Module30Desc=Rēķinu un kredītu piezīmi vadību klientiem. Rēķinu pārvaldības piegādātājiem +Module30Desc=Rēķinu un kredītkartes pārvaldīšana klientiem. Rēķinu un kredītrisku pārvaldīšana piegādātājiem Module40Name=Piegādātāji Module40Desc=Piegādātāju un pirkumu vadība (pirkšanas pasūtījumi un norēķini) Module42Name=Atkļūdošanas žurnāli @@ -902,7 +902,7 @@ DictionaryVAT=PVN likmes vai pārdošanas procentu likmes DictionaryRevenueStamp=Nodokļu zīmogu daudzums DictionaryPaymentConditions=Apmaksas noteikumi DictionaryPaymentModes=Maksājumu veidi -DictionaryTypeContact=Kontaktpersonas adreses veidi +DictionaryTypeContact=Kontakti/adrešu veidi DictionaryTypeOfContainer=Vietnes lapu / konteineru veids DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papīra formāts @@ -957,7 +957,7 @@ LocalTax2IsUsedDescES=IRPF likme pēc noklusējuma, veidojot izredzes, rēķinus LocalTax2IsNotUsedDescES=Pēc noklusējuma ierosinātā IRPF ir 0. Beigas varu. LocalTax2IsUsedExampleES=Spānijā, ārštata un neatkarīgi profesionāļi, kas sniedz pakalpojumus un uzņēmumiem, kuri ir izvēlējušies nodokļu sistēmu moduļus. LocalTax2IsNotUsedExampleES=Spānijā šie uzņēmumi nav pakļauti moduļu nodokļu sistēmai. -CalcLocaltax=Reports on local taxes +CalcLocaltax=Ziņojumi par vietējiem nodokļiem CalcLocaltax1=Pārdošana - pirkumi CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases CalcLocaltax2=Pirkumi @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atrast kodu LabelOnDocuments=Dokumentu marķējums LabelOrTranslationKey=Uzlīme vai tulkošanas taustiņš +ValueOfConstantKey=Konstanta vērtība NbOfDays=Dienu skaits AtEndOfMonth=mēneša beigās CurrentNext=Pašreizējais / nākamais @@ -1053,7 +1054,7 @@ SetupDescription3= %s -> %s
Galvenie parametri, kurus izm SetupDescription4= %s -> %s
Dolibarr ERP / CRM ir vairāku moduļu / lietojumprogrammu kolekcija, kas ir vairāk vai mazāk neatkarīgas. Jūsu vajadzībām atbilstošie moduļi ir jāaktivizē un jākonfigurē. Jaunas preces / iespējas tiek pievienotas izvēlnēm, aktivizējot moduli. SetupDescription5=Citu iestatījumu izvēlnes ieraksti nodrošina papildu parametrus. LogEvents=Drošības audita notikumi -Audit=Audits +Audit=Drošības notikumi InfoDolibarr=Par Dolibarr InfoBrowser=Pārlūkprogrammas info InfoOS=Par OS @@ -1065,7 +1066,7 @@ BrowserName=Pārlūkprogrammas nosaukums BrowserOS=Pārlūkprogrammas OS ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem SecurityEventsPurged=Drošības pasākumi dzēsti -LogEventDesc=Jūs varat ļaut šeit reģistrēšanu Dolibarr drošības notikumiem. Administratori tad var redzēt tās saturu, izmantojot izvēlnes Sistēmas rīki - revīzijas. Uzmanību, šī funkcija var patērēt lielu daudzumu datu bāzē. +LogEventDesc=Šeit varat iespējot drošības notikumu reģistrēšanu. Administratori pēc tam var redzēt tā saturu, izmantojot izvēlni %s - %s . Brīdinājums, šī funkcija var patērēt lielu datu apjomu datu bāzē. AreaForAdminOnly=Iestatīšanas parametrus var iestatīt tikai administratora lietotāji . SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem. SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu. @@ -1076,7 +1077,7 @@ DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr i AvailableModules=Pieejamās progrmma / moduļi ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas apgabalu (Sākums-> Iestatīšana-> Moduļi). SessionTimeOut=Sesijas pārtraukums -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Šis numurs garantē, ka sesija nekad nebeigsies pirms šīs kavēšanās, ja sesiju tīrāku veic iekšējā PHP sesiju tīrītājs (un nekas cits). Iekšējais PHP sesiju tīrītājs negarantē, ka sesija beigsies pēc šīs kavēšanās. Pēc šīs kavēšanās un sesijas tīrītāja palaišanas termiņš beigsies, līdz ar to katrs %s / %s piekļūst, bet tikai piekļuves laikā, ko veic citas sesijas (ja vērtība ir 0, tas nozīmē, ka ir pabeigta sesija piezīme: dažos serveros ar ārējo sesiju tīrīšanas mehānismu (cron zem debian, ubuntu ...) sesijas var iznīcināt pēc laika, kuru nosaka ārējs iestatījums neatkarīgi no tā, kāds Šeit ievadītā vērtība ir. TriggersAvailable=Pieejamie aktivizētāji TriggersDesc=Trigeri ir faili, kas modificēs Dolibarr darbplūsmas darbību pēc tam, kad būs nokopēti direktorijā htdocs / core / triggers. Viņi realizē jaunas darbības, kas aktivizētas Dolibarr notikumos (jauna uzņēmuma izveide, rēķinu apstiprināšana, ...). TriggerDisabledByName=Trigeri Šajā failā ir invalīdi ar-NORUN piedēkli savu vārdu. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Neto vienības produkta cena TotalPriceAfterRounding=Kopējā cena (neto/pvn/ar nodokli) pēc noapaļošanas ParameterActiveForNextInputOnly=Parametrs stājas spēkā no nākamās ievades -NoEventOrNoAuditSetup=Nav drošības pasākumi ierakstīti vēl. Tas var būt normāli, ja audits nav iespējots "Iestatījumi - drošība - audtits" lapā. +NoEventOrNoAuditSetup=Vēl neviens drošības notikums nav reģistrēts. Tas var būt normāli, ja lapā "Iestatīšana - Drošība - notikumi" nav veikta revīzija. NoEventFoundWithCriteria=Šim meklēšanas kritērijam nav atrasts neviens drošības notikums. SeeLocalSendMailSetup=Skatiet sendmail iestatījumus BackupDesc=Lai izveidotu pilnu Dolibarr rezerves kopiju jums ir: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Papildu atribūti (veidņu rēķinu līnijas) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Papildinošas atribūti (thirdparty) -ExtraFieldsContacts=Papildu atribūti (kontaktadrese) +ExtraFieldsContacts=Papildu atribūti (kontakti / adrese) ExtraFieldsMember=Papildinošas atribūti (biedrs) ExtraFieldsMemberType=Papildinošas atribūti (biedrs tipa) ExtraFieldsCustomerInvoices=Papildinošas atribūti (rēķini) @@ -1167,7 +1168,7 @@ CurrentTranslationString=Pašreizējā tulkošanas virkne WarningAtLeastKeyOrTranslationRequired=Vismaz atslēgas vai tulkošanas virknei ir nepieciešams meklēšanas kritērijs NewTranslationStringToShow=Jauna tulkošanas virkne, lai parādītu OriginalValueWas=Oriģinālais tulkojums ir pārrakstīts. Sākotnējā vērtība bija:

%s -TransKeyWithoutOriginalValue=Jūs piespiedā jaunu tulkojumu tulkošanas taustiņam " %s ", kas nevienā valodas failā nepastāv +TransKeyWithoutOriginalValue=Jūs piespiedāt jaunu tulkojumu tulkošanas taustiņam " %s", kas nav nevienā valodas failā TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim ClassNotFoundIntoPathWarning=Klase %s nav atrodama PHP ceļā @@ -1176,8 +1177,8 @@ OnlyFollowingModulesAreOpenedToExternalUsers=Piezīme. Ārējiem lietotājiem (n SuhosinSessionEncrypt=Sesija uzglabāšana šifrēta ar Suhosin ConditionIsCurrently=Stāvoklis šobrīd ir %s YouUseBestDriver=Jūs izmantojat draiveri %s, kas pašlaik ir labākais draiveris. -YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams vadīt %s. -NbOfProductIsLowerThanNoPb=Jums ir tikai %s produkti / pakalpojumi datu bāzē. Tam nav nepieciešama īpaša optimizācija. +YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s. +NbOfProductIsLowerThanNoPb=Jums ir tikai %s produkti/pakalpojumi datu bāzē. Tai nav nepieciešama īpaša optimizācija. SearchOptim=Meklēšanas optimizācija YouHaveXProductUseSearchOptim=Jūs esat %s produktu datu bāzē. Jums vajadzētu pievienot pastāvīgo PRODUCT_DONOTSEARCH_ANYWHERE uz 1 vietne Home-Setup-Other. Ierobežojiet meklēšanu ar virkņu sākumu, kas ļauj datubāzei izmantot indeksus, un jums vajadzētu saņemt tūlītēju atbildi. BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un droša. @@ -1239,7 +1240,7 @@ SuggestPaymentByRIBOnAccount=Ieteikt maksājumus, ko izņemt no konta SuggestPaymentByChequeToAddress=Ieteikt maksājumu ar čeku, lai FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem WatermarkOnDraftInvoices=Ūdenszīme uz sagataves rēķiniem (nav ja tukšs) -PaymentsNumberingModule=Payments numbering model +PaymentsNumberingModule=Maksājumu numerācijas modelis SuppliersPayment=Piegādātāju maksājumi SupplierPaymentSetup=Piegādātāju maksājumu iestatīšana ##### Proposals ##### @@ -1256,7 +1257,7 @@ SupplierProposalPDFModules=Cenas pieprasa pārdevējiem dokumentu modeļus FreeLegalTextOnSupplierProposal=Brīvs teksts cenu pieprasījumu pārdevējiem WatermarkOnDraftSupplierProposal=Ūdenszīme par cenu cenu pieprasījumu pārdevējiem (neviens nav tukšs) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pieprasīt noliktavas avotu pasūtīšanai ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pieprasiet bankas konta galamērķi pirkuma pasūtījumā ##### Orders ##### @@ -1286,7 +1287,7 @@ AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam AdherentMailRequired=E-Mail nepieciešams, lai izveidotu jaunu locekli MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties pieejamos maksājumu veidus -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +MEMBER_REMINDER_EMAIL=Iespējot automātisku atgādinājumu pa e-pastu no abonementiem ar beigu datumu. Piezīme: modulis %s ir jāaktivizē un pareizi iestatīts, lai saņemtu atgādinājumu. ##### LDAP setup ##### LDAPSetup=LDAP iestatījumi LDAPGlobalParameters=Globālie parametri @@ -1337,7 +1338,7 @@ LDAPMemberDnExample=Complete DN (ex: ou = biedri, dc = piemēram, dc = com) LDAPMemberObjectClassList=Saraksts objektklasi LDAPMemberObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory) LDAPMemberTypeDn=Dolibarr biedru veidi DN -LDAPMemberTypepDnExample=Pabeigt DN (ex: ou = dalībnieku tipi, dc = piemērs, dc = com) +LDAPMemberTypepDnExample=Pabeigt DN (piem: ou = dalībnieku tipi, dc = piemērs, dc = com) LDAPMemberTypeObjectClassList=Saraksts objektklasi LDAPMemberTypeObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Saraksts objektklasi @@ -1461,7 +1462,7 @@ SetDefaultBarcodeTypeThirdParties=Svītrkodu veids pēc noklusējuma trešām pe UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Modulis produkta koda paaudzes un pārbaudes (produkts vai pakalpojums) ProductOtherConf= Produktu / pakalpojumu konfigurācija -IsNotADir=is not a directory! +IsNotADir=nav direktorija! ##### Syslog ##### SyslogSetup=Logfailu moduļa iestatījumi SyslogOutput=Logfailu izvade @@ -1472,7 +1473,7 @@ YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log f ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER CompressSyslogs=Atkļūdošanas žurnāla failu saspiešana un dublēšana (ko ģenerē modulis Log par atkļūdošanu) -SyslogFileNumberOfSaves=Log backups +SyslogFileNumberOfSaves=Žurnālfailu rezerves kopijas ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurējiet regulāro darbu tīrīšanu, lai iestatītu žurnāla dublēšanas biežumu ##### Donations ##### DonationsSetup=Ziedojumu moduļa uzstādīšana @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Paziņojumu saraksts katram lietotājam * ListOfNotificationsPerUserOrContact=Paziņojumu saraksts katram lietotājam * vai katram kontaktam ** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Atveriet lietotāja cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus lietotājiem -GoOntoContactCardToAddMore=Atveriet trešās personas cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus par kontaktpersonu adresēm +GoOntoContactCardToAddMore=Atveriet trešās personas cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus par kontaktpersonām / adresēm Threshold=Slieksnis BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1729,7 +1730,7 @@ EnterAnyCode=This field contains a reference to identify line. Enter any value o UnicodeCurrency=Ievadiet šeit starp aplikācijām, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecībā uz $ ievadiet [36] - Brazīlijas reālajam R $ [82,36] - par € ievadiet [8364] ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000 PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Pārdošanas nodokļa likme RecuperableOnly=Jā par PVN "Neuztverams, bet atgūstams", kas paredzēts dažai Francijas valstij. Uzturiet vērtību "Nē" visos citos gadījumos. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=Veidojot vadību, jūs definēsiet paredzēto projekta / svina apjomu. Saskaņā ar svina statusu šo summu var reizināt ar šo likmi, lai novērtētu globālo summu, ko var radīt visas jūsu iespējas. Vērtība ir procenti (no 0 līdz 100). @@ -1756,7 +1757,7 @@ MailToThirdparty=Trešās puses MailToMember=Dalībnieki MailToUser=Lietotāji MailToProject=Projektu lapa -ByDefaultInList=Show by default on list view +ByDefaultInList=Rādīt pēc noklusējuma saraksta skatā YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) @@ -1776,10 +1777,10 @@ AddData=Pievienojiet objektus vai vārdnīcu datus AddBoxes=Pievienot logrīkus AddSheduledJobs=Pievienot plānotos darbus AddHooks=Add hooks -AddTriggers=Add triggers +AddTriggers=Pievienot aktivizētājus AddMenus=Pievienot izvēlnes AddPermissions=Pievienot atļaujas -AddExportProfiles=Add export profiles +AddExportProfiles=Pievienot eksportēšanas profilus AddImportProfiles=Add import profiles AddOtherPagesOrServices=Pievienot citas lapas vai pakalpojumus AddModels=Pievienojiet dokumentu vai numerācijas veidnes @@ -1812,32 +1813,37 @@ GDPRContact=Datu aizsardzības inspektors (DPO, datu konfidencialitāte vai GDPR GDPRContactDesc=Ja jūs glabājat datus par Eiropas uzņēmumiem / pilsoni, varat saglabāt kontaktpersonu, kas ir atbildīgs par vispārējo datu aizsardzības regulu šeit HelpOnTooltip=Palīdzības teksts tiek parādīts rīka padomā HelpOnTooltipDesc=Šeit ievietojiet tekstu vai tulkošanas taustiņu, lai teksts tiktu rādīts rīka padomē, kad šis lauks parādās formā -YouCanDeleteFileOnServerWith=Šo failu varat izdzēst serverī, izmantojot komandrindu:
%s +YouCanDeleteFileOnServerWith=Šo failu varat izdzēst serverī, izmantojot komandrindu:
%s ChartLoaded=Konta diagramma ielādēta SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana EnableFeatureFor=Iespējot funkcijas %s VATIsUsedIsOff=Piezīme. Iespēja izmantot pārdošanas nodokli vai PVN izvēlnē %s - %s ir iestatīts uz Izslēgts, tādēļ pārdošanas nodoklis vai izmantotā PVN vienmēr būs 0 pārdošanai. SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adresi PDF formātā FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory +EmailCollector=E-pasta savācējs +EmailCollectorDescription=Pievienojiet plānoto darbu un iestatīšanas lapu, lai regulāri skenētu e-pasta kastes (izmantojot IMAP protokolu) un reģistrētu jūsu pieteikumā saņemtos e-pastus īstajā vietā un / vai izveidotu automātisku ierakstu (piemēram, potenciālie klienti). +NewEmailCollector=Jauns e-pasta savācējs +EMailHost=E-pasta IMAP serveris +MailboxSourceDirectory=Pastkastes avota katalogs +MailboxTargetDirectory=Pastkastes mērķa direktorija +EmailcollectorOperations=Darbi, ko veic savācējs +CollectNow=Savākt tagad +DateLastResult=Pēdējās vākšanas datums +LastResult=Pēdējais rezultāts +EmailCollectorConfirmCollectTitle=E-pasts apkopo apstiprinājumu +EmailCollectorConfirmCollect=Vai jūs vēlaties palaist kolekcijas kolekcionāru tagad? +NoNewEmailToProcess=Nav apstrādāts jauns e-pasts (atbilstošie filtri) +NothingProcessed=Nekas nav paveikts +XEmailsDoneYActionsDone=%s e-pastu kvalificēts, %s e-pasts veiksmīgi apstrādāts (par %s ierakstu / veiktas darbības) kolekcionārs +RecordEvent=Ierakstiet e-pasta notikumu +CreateLeadAndThirdParty=Izveidojiet svinu (un, ja nepieciešams, trešo pusi) +CodeLastResult=Pēdējā vākšanas rezultāta kods +NbOfEmailsInInbox=E-pasta numurs avota direktorijā +LoadThirdPartyFromName=Ielādēt trešās puses nosaukumu (tikai ielāde) +LoadThirdPartyFromNameOrCreate=Ielādējiet trešās puses nosaukumu (izveidojiet, ja tas nav atrasts). +WithDolTrackingID=Atrasts Dolibarr izsekošanas ID +WithoutDolTrackingID=Dolibarr izsekošanas ID nav atrasts +FormatZip=Pasta indekss ##### Resource #### ResourceSetup=Konfigurācijas moduļa resurss UseSearchToSelectResource=Izmantojiet meklēšanas formu, lai izvēlētos resursu (nevis nolaižamo sarakstu). diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 03595ff6df6..2b18ae1ecfc 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -43,7 +43,7 @@ CONTRACT_DELETEInDolibarr=Līgums %s svītrots PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti PropalClosedRefusedInDolibarr=Piedāvājums %s atteikts PropalValidatedInDolibarr=Priekšlikums %s apstiprināts -PropalClassifiedBilledInDolibarr=Proposal %s classified billed +PropalClassifiedBilledInDolibarr=Priekšlikums %s klasificēts samaksāts InvoiceValidatedInDolibarr=Rēķins %s apstiprināts InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu @@ -101,7 +101,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina =! %s, lai ierobežotu izvadi darbībām, kas nav lietotāja īpašumā %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject= project = __ PROJECT_ID __ , lai ierobežotu izlaidi darbībām, kas saistītas ar projektu __ PROJECT_ID __ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , lai izslēgtu automātiskus notikumus. +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , lai izslēgtu automātiskus notikumus. AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas Busy=Aizņemts diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 9e2f2985f08..8f4b7f15ad4 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -7,7 +7,7 @@ BankName=Bankas nosaukums FinancialAccount=Konts BankAccount=Bankas konts BankAccounts=Banku konti -BankAccountsAndGateways=Banka | Vārti +BankAccountsAndGateways=Banka|Vārtejas ShowAccount=Rādīt kontu AccountRef=Finanšu konta ref AccountLabel=Finanšu konts nosaukums @@ -164,3 +164,5 @@ AddVariousPayment=Pievienot dažādus maksājumus SEPAMandate=SEPA mandāts YourSEPAMandate=Jūsu SEPA mandāts FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Atgriezt to parakstu (skenēt parakstīto dokumentu) vai nosūtīt pa pastu uz +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 66104d0367a..c7998ddf58e 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s BillsLate=Kavētie maksājumi BillsStatistics=Klientu rēķinu statistika BillsStatisticsSuppliers=Piegādātāju rēķinu statistika -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseDispatchedInBookkeeping=Atspējots, jo rēķins tika nosūtīts uzskaites veikšanai DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst InvoiceStandard=Standarta rēķins @@ -309,7 +309,7 @@ HelpAbandonBadCustomer=Šī summa ir atteikta (klients uzskata par sliktu klient HelpAbandonOther=Šī summa ir pārtraukta, jo tā bija kļūda (piemēram, nepareizs klients vai rēķins). IdSocialContribution=Social/fiscal tax payment id PaymentId=Maksājuma id -PaymentRef=Maksājumu ref. +PaymentRef=Maksājuma ref. InvoiceId=Rēķina id InvoiceRef=Rēķina ref. InvoiceDateCreation=Rēķina izveides datums @@ -336,7 +336,7 @@ RelatedCustomerInvoices=Saistītie klientu rēķini RelatedSupplierInvoices=Saistītie piegādātāju rēķini LatestRelatedBill=Jaunākais sasitītais rēķins WarningBillExist=Brīdinājums, jau ir viens vai vairāki rēķini -MergingPDFTool=Merging PDF tool +MergingPDFTool=Apvienot PDF rīks AmountPaymentDistributedOnInvoice=Maksājuma summa ir sadalīta rēķinā PaymentOnDifferentThirdBills=Atļaut maksājumus dažādām trešo personu parādzīmēm, bet vienai mātes sabiedrībai PaymentNote=Maksājuma piezīmes @@ -465,7 +465,7 @@ Cheques=Pārbaudes DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Šī %s ir pārveidota par %s -UsBillingContactAsIncoiveRecipientIfExist=Izmantot klientu norēķinu kontaktadresi, nevis trešo personu adresi, kā adresāta rēķiniem +UsBillingContactAsIncoiveRecipientIfExist=Izmantojiet kontaktu / adresi ar tipa "norēķinu kontaktu", nevis trešās puses adresi kā rēķinu saņēmēju ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai PaymentInvoiceRef=Maksājuma rēķins %s diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index 3edd2658315..dad8e61d81a 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -8,7 +8,7 @@ BoxLastSupplierBills=Jaunākie piegādātāja rēķini BoxLastCustomerBills=Pēdējie klientu rēķini BoxOldestUnpaidCustomerBills=Vecākie neapmaksātie klientu rēķini BoxOldestUnpaidSupplierBills=Vecākie neapmaksāti piegādātāja rēķini -BoxLastProposals=Latest commercial proposals +BoxLastProposals=Jaunākie komerciālie piedāvājumi BoxLastProspects=Jaunākās labotās perspektīvas BoxLastCustomers=Jaunākie labotie klienti BoxLastSuppliers=Jaunākie modificētie piegādātāji @@ -20,22 +20,22 @@ BoxLastMembers=Jaunākie dalībnieki BoxFicheInter=Jaunākās intervences BoxCurrentAccounts=Atvērto kontu atlikums BoxTitleLastRssInfos=Jaunākās %s ziņas no %s -BoxTitleLastProducts=Jaunākie %s labotie produkti / pakalpojumi -BoxTitleProductsAlertStock=Produktu un krājumu brīdinājumi +BoxTitleLastProducts=Produkti / Pakalpojumi: jaunākais %s modificēts +BoxTitleProductsAlertStock=Produkti: akciju brīdinājums BoxTitleLastSuppliers=Jaunākie %s reģistrēti piegādātāji -BoxTitleLastModifiedSuppliers=Jaunākie %s labotie piegādātāji +BoxTitleLastModifiedSuppliers=Jaunākie %s labotie pārdevēji BoxTitleLastModifiedCustomers=Jaunākie %s labotie klienti BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Jaunākie %s klientu rēķini -BoxTitleLastSupplierBills=Jaunākie %s piegādātāja rēķini +BoxTitleLastCustomerBills=Jaunākie %s labotie klientu rēķini +BoxTitleLastSupplierBills=Jaunākie %s pārveidotie pārdevēji rēķini BoxTitleLastModifiedProspects=Jaunākās %s labotās izredzes -BoxTitleLastModifiedMembers=Jaunākie %s dalībnieki +BoxTitleLastModifiedMembers=Jaunākie %s labotie dalībnieki BoxTitleLastFicheInter=Jaunākās %s izmaiņas iejaukšanās -BoxTitleOldestUnpaidCustomerBills=Vecākie %s neapmaksātie klientu rēķini -BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāju rēķini -BoxTitleCurrentAccounts=Atvērto kontu atlikumi -BoxTitleLastModifiedContacts=Jaunākie %s labotie kontakti / adreses -BoxMyLastBookmarks=Manas jaunākās %s grāmatzīmes +BoxTitleOldestUnpaidCustomerBills=Klientu rēķini: vecākie %s neapmaksāti +BoxTitleOldestUnpaidSupplierBills=Piegādes rēķini: vecākie %s neapmaksāti +BoxTitleCurrentAccounts=Atvērtie konti: atlikumi +BoxTitleLastModifiedContacts=Kontakti / adreses: jaunākais %s modificēts +BoxMyLastBookmarks=Grāmatzīmes: jaunākās %s modificētas BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt @@ -45,7 +45,7 @@ BoxTitleLastModifiedExpenses=Jaunākie %s modificētie izdevumu pārskati BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi) BoxGoodCustomers=Labi klienti BoxTitleGoodCustomers=%s Labi klienti -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmu. Pēdējoreiz veiksmīgi atsvaidzināšanas datums: %s LastRefreshDate=Jaunākais atsvaidzināšanas datums NoRecordedBookmarks=Nav definētas grāmatzīmes. ClickToAdd=Klikšķiniet šeit, lai pievienotu. @@ -70,12 +70,12 @@ BoxSuppliersInvoicesPerMonth=Piegādātāja rēķini mēnesī BoxCustomersOrdersPerMonth=Klientu pasūtījumi mēnesī BoxSuppliersOrdersPerMonth=Piegādātāju pasūtījumi mēnesī BoxProposalsPerMonth=Priekšlikumi pa mēnešiem -NoTooLowStockProducts=Nav produktu ar zemu krājumu brīdinājumu -BoxProductDistribution=Produkti / Pakalpojumi izplatīšana -BoxProductDistributionFor=Izplatīšana %s par %s -BoxTitleLastModifiedSupplierBills=Jaunākie %s labotie piegādātāja rēķini -BoxTitleLatestModifiedSupplierOrders=Jaunākie %s labotie piegādātāja pasūtījumi -BoxTitleLastModifiedCustomerBills=Jaunākie %s modificētie klientu rēķini +NoTooLowStockProducts=Neviens produkts nav zemākais krājuma ierobežojums +BoxProductDistribution=Produktu/pakalpojumu izplatīšana +BoxProductDistributionFor=Izplatīšana %s ar %s +BoxTitleLastModifiedSupplierBills=Jaunākie %s pārveidotie pārdevēji rēķini +BoxTitleLatestModifiedSupplierOrders=Pēdējie %s modificēti pirkuma pasūtījumi +BoxTitleLastModifiedCustomerBills=Jaunākie %s labotie klientu rēķini BoxTitleLastModifiedCustomerOrders=Jaunākie %s labotie klientu pasūtījumi BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi ForCustomersInvoices=Klientu rēķini diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index dc7c0a877c6..e153eb4610e 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -33,11 +33,12 @@ FilterRefOrLabelOrBC=Meklēšana (Ref/Nosaukums) UserNeedPermissionToEditStockToUsePos=Jūs lūdzat samazināt krājumus rēķina izveidē, tāpēc lietotājam, kurš izmanto POS, ir jābūt atļaujai rediģēt krājumus. DolibarrReceiptPrinter=Dolibarr čeku printeris PointOfSale=Tirdzniecības punkts +PointOfSaleShort=POS CloseBill=Aizvērt rēķinu Floors=Stāvi Floor=Stāvs AddTable=Pievienot tabulu Place=Vieta -TakeboxNecesary=Nepieciešams lietot "TakeBOX" +TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Pasūtīt printerus SearchProduct=Meklēt produktu diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index a2c44e89d28..46b2def6972 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Tālruņa zvans ActionAC_FAX=Nosūtīt pa faksu ActionAC_PROP=Nosūtīt priekšlikumu pa pastu ActionAC_EMAIL=Sūtīt pa e-pastu +ActionAC_EMAIL_IN=E-pasta saņemšana ActionAC_RDV=Sanāksmes ActionAC_INT=Intervention on site ActionAC_FAC=Nosūti klienta rēķinu pa pastu diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index e0fac03e5b2..f3876cf001e 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -81,7 +81,7 @@ VATIsUsedWhenSelling=Tas nosaka, vai šī trešā persona iekļauj pārdošanas VATIsNotUsed=Pārdošanas nodoklis netiek izmantots CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Trešā persona, ne klients, ne pārdevējs, nav pieejami atsauces objekti -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Trešās personas, ne klients, ne piegādātājs, atlaides nav pieejamas +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Trešās puses, ne klients, ne piegādātājs, atlaides nav pieejamas PaymentBankAccount=Maksājumu bankas konts OverAllProposals=Priekšlikumi OverAllOrders=Pasūtījumi @@ -262,7 +262,7 @@ VATIntra=Pārdošanas nodoklis / PVN ID VATIntraShort=Nodokļu ID VATIntraSyntaxIsValid=Sintakse ir pareiza VATReturn=PVN atgriezšana -ProspectCustomer=Prospect / Klients +ProspectCustomer=Perspektīva/Klients Prospect=Perspektīva CustomerCard=Klienta kartiņa Customer=Klients @@ -274,7 +274,7 @@ CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide %s%% CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusējuma HasRelativeDiscountFromSupplier=Jums ir šī piegādātāja noklusējuma atlaide %s%% HasNoRelativeDiscountFromSupplier=Jums nav noklusējuma relatīvās atlaides no šī piegādātāja -CompanyHasAbsoluteDiscount=Šim klientam ir pieejamas atlaides (kredītzīmes vai maksājumi) par %s %s +CompanyHasAbsoluteDiscount=Šim klientam ir pieejamas atlaides (kredītpiezīmes vai maksājumi) par %s%s CompanyHasDownPaymentOrCommercialDiscount=Šim klientam ir pieejamas atlaides (komerciālie, iemaksātie maksājumi) par %s %s CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes %s %s HasNoAbsoluteDiscountFromSupplier=Jums nav atlaides kredītu no šī piegādātāja @@ -343,7 +343,7 @@ VATIntraCheck=Pārbaudīt VATIntraCheckDesc=Saikne %s izmanto Eiropas PVN pārbaudītāja pakalpojumu (VIES). Lai šis pakalpojums darbotos, ir nepieciešama ārēja piekļuve internetam no servera. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Pārbaudiet Kopienas iekšējo PVN Eiropas Komisijas tīmekļa vietnē -VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietnē %s +VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietnē %s ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s). NorProspectNorCustomer=Nav perspektīva, vai klients JuridicalStatus=Juridiskās personas veids @@ -409,7 +409,7 @@ YouMustCreateContactFirst=To be able to add email notifications, you must first ListSuppliersShort=Pārdevēju saraksts ListProspectsShort=Perspektīvu saraksts ListCustomersShort=Klientu saraksts -ThirdPartiesArea=Trešās puses / Kontakti +ThirdPartiesArea=Trešās puses/Kontakti LastModifiedThirdParties=Pēdējais %s modificēts trešās puses UniqueThirdParties=Trešo personu kopskaits InActivity=Atvērts @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds SaleRepresentativeLastname=Tirdzniecības pārstāvja uzvārds ErrorThirdpartiesMerge=Pašalot trešās puses, radās kļūda. Lūdzu, pārbaudiet žurnālu. Izmaiņas ir atgrieztas. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Iepriekš izmantots klienta vai pārdevēja kods, tiek ieteikts jauns kods diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index a20bed03dde..c91f3956449 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -86,7 +86,7 @@ PaymentSupplierInvoice=Piegādātāja rēķina maksājums PaymentSocialContribution=Social/fiscal tax payment PaymentVat=PVN maksājumi ListPayment=Maksājumu saraksts -ListOfCustomerPayments=Saraksts klientu maksājumu +ListOfCustomerPayments=Klientu maksājumu saraksts ListOfSupplierPayments=Pārdevēja maksājumu saraksts DateStartPeriod=Sākuma datums periodam DateEndPeriod=Datums un periods @@ -114,7 +114,7 @@ TotalToPay=Summa BalanceVisibilityDependsOnSortAndFilters=Bilance ir redzama šajā sarakstā tikai tad, ja tabula ir sakārtota uz augšu %s un tiek filtrēta 1 bankas kontam. CustomerAccountancyCode=Klienta grāmatvedības kods SupplierAccountancyCode=Pārdevēja grāmatvedības kods -CustomerAccountancyCodeShort=Cust. account. code +CustomerAccountancyCodeShort=Klienta. konta. kods SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konta numurs NewAccountingAccount=Jauns konts @@ -165,7 +165,7 @@ RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla. RulesAmountOnInOutBookkeepingRecord=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" RulesResultBookkeepingPredefined=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" -RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem grupējot pēc personalizētām grupām +RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem grupējot pēc personalizētām grupām SeePageForSetup=Lai iestatītu, skatiet sadaļu %s DepositsAreNotIncluded=- Sākuma rēķini nav iekļauti DepositsAreIncluded=- Down payment invoices are included diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index f705d6d5a52..4af65af6d71 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -82,8 +82,8 @@ ListOfServicesToExpireWithDuration=Pakalpojumu sarakstu beidzas %s dienās ListOfServicesToExpireWithDurationNeg=Saraksts pakalpojumu beidzies no vairāk nekā %s dienas ListOfServicesToExpire=Saraksts pakalpojumu beigsies NoteListOfYourExpiredServices=Šajā sarakstā ir tikai pakalpojumu līgumi par trešo pušu jums ir saistītas kā pārdošanas pārstāvis. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: +StandardContractsTemplate=Standarta līgumu paraugs +ContactNameAndSignature=Kam %s vārds un paraksts: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Klonēt līgumu ConfirmCloneContract=Vai tiešām vēlaties klonēt līgumu %s ? diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 37095d3cb99..b00387d2649 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -4,22 +4,22 @@ Permission23101 = Lasīt Plānotos darbus Permission23102 = Izveidot / atjaunāt plānoto darbu Permission23103 = Dzēst plānoto darbu -Permission23104 = Execute Scheduled job +Permission23104 = Izpildīt plānoto darbu # Admin -CronSetup=Plānotais darbu vadības iestatīšana +CronSetup=Plānoto darbu iestatīšana URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronExplainHowToRunWin=Microsoft (tm) Windows vidē jūs varat izmantot Scheduled Task rīkus, lai palaistu komandrindu ik pēc 5 minūtēm CronMethodDoesNotExists=Class %s does not contains any method %s CronJobDefDesc=Cron darba profili ir definēti moduļa deskriptora failā. Kad modulis ir aktivizēts, tie ir ielādēti un pieejami, lai jūs varētu administrēt darbus no admin instrumentu izvēlnes %s. CronJobProfiles=Iepriekš noteiktu cron darba profilu saraksts # Menu EnabledAndDisabled=Iespējots un atspējots # Page list -CronLastOutput=Latest run output +CronLastOutput=Jaunāko darbību izvade CronLastResult=Jaunākais rezultātu kods CronCommand=Komanda CronList=Plānoti darbi @@ -42,13 +42,13 @@ CronModule=Modulis CronNoJobs=Nav reģistrētu darbu CronPriority=Prioritāte CronLabel=Nosaukums -CronNbRun=Nb. sākt +CronNbRun=Palaizšanas skaits CronMaxRun=Maksimālais numura izsaukšana CronEach=Katru JobFinished=Darbs uzsākts un pabeigts #Page card CronAdd= Pievienot darbu -CronEvery=Execute job each +CronEvery=Izpildīt katru darbu CronObject=Instances / Object, lai radītu CronArgs=Parametri CronSaveSucess=Veiksmīgi saglabāts @@ -61,23 +61,23 @@ CronStatusInactiveBtn=Izslēgt CronTaskInactive=Šis darbs ir izslēgts CronId=Id CronClassFile=Filename with class -CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli).
Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs//class/product.class.php iegūšanas metodi, moduļa vērtība ir
produkts +CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli).
Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs//class/product.class.php iegūšanas metodi, moduļa vērtība ir
produkts CronClassFileHelp=Relatīvais ceļš un faila nosaukums ielādei (ceļš ir salīdzinājumā ar tīmekļa servera saknes direktoriju).
Piemēram, lai izsauktu Dolibarr produkta objekta htdocs / product / class / product.class.php iegūšanas metodi, klases faila nosaukuma vērtība ir
produkts / klase / product.class.php -CronObjectHelp=Objekta nosaukums ielādei.
Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, klases faila nosaukuma vērtība ir
Produkts -CronMethodHelp=Objekta metode, lai palaistu.
Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/product/class/product.class.php ielādes metodi, metode ir vērtība
atnest -CronArgsHelp=Metodes argumenti.
Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, paramērķu vērtība var būt
0, ProductRef -CronCommandHelp=Sistēma komandrindas izpildīt. -CronCreateJob=Create new Scheduled Job +CronObjectHelp=Objekta nosaukums ielādei.
Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php ielādes metodi, klases faila nosaukuma vērtība ir
Produkts +CronMethodHelp=Objekta metode, lai palaistu.
Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, metodes vērtība ir
atnest +CronArgsHelp=Metodes argumenti.
Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/product/class/product.class.php ielādes metodi, paramērķu vērtība var būt
0, ProductRef +CronCommandHelp=Sistēma komandrindā izpildīt. +CronCreateJob=Izveidot jaunu plānoto darbu CronFrom=No # Info # Common CronType=Darba veids CronType_method=PHP klases zvana metode -CronType_command=Shell komandu +CronType_command=Shell komanda CronCannotLoadClass=Nevar ielādēt klases failu %s (izmantot klasi %s) CronCannotLoadObject=Klases fails %s tika ielādēts, bet objekts %s tajā netika atrasts UseMenuModuleToolsToAddCronJobs=Lai skatītu un rediģētu ieplānotās darbavietas, dodieties uz izvēlni "Sākums - Administratora rīki - Plānotās darbavietas". JobDisabled=Darbs ir atspējots MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublējuma tips ("mysql" vai "pgsql"), 1, "auto" vai faila nosaukums, +MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublēšanas veids ("mysql", "pgsql", "auto"), 1, "auto" vai faila nosaukums, WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang index b48eed3b4b3..1a045f00f62 100644 --- a/htdocs/langs/lv_LV/dict.lang +++ b/htdocs/langs/lv_LV/dict.lang @@ -6,7 +6,7 @@ CountryES=Spānija CountryDE=Vācija CountryCH=Šveice # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. -CountryGB=Lielbritānija +CountryGB=Apvienotā Karaliste CountryUK=Lielbritānija CountryIE=Īrija CountryCN=Ķīna @@ -116,7 +116,7 @@ CountryHM=Hērda un Makdonalda salas CountryVA=Svētais Krēsls (Vatikāna Pilsētvalsts) CountryHN=Hondurasa CountryHK=Honkonga -CountryIS=Islande +CountryIS=Īslande CountryIN=Indija CountryID=Indonēzija CountryIR=Irāna @@ -158,9 +158,9 @@ CountryMX=Meksika CountryFM=Mikronēzija CountryMD=Moldova CountryMN=Mongolija -CountryMS=Monserrat +CountryMS=Monserrata CountryMZ=Mozambika -CountryMM=Birmania (Mjanma) +CountryMM=Mjanma (Birmija) CountryNA=Namībija CountryNR=Nauru CountryNP=Nepāla @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidāda un Tobāgo CountryTR=Turcija CountryTM=Turkmenistāna -CountryTC=Tērksas un Cailos salas +CountryTC=Turks un Kaikosas salas CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -251,7 +251,7 @@ CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Kundze CivilityMR=Kungs -CivilityMLE=Ms +CivilityMLE=Jaunkundze. CivilityMTRE=Meistars CivilityDR=Doktors ##### Currencies ##### @@ -274,10 +274,10 @@ CurrencyMAD=Dirhams CurrencySingMAD=Dirhams CurrencyMGA=Ariary CurrencySingMGA=Ariary -CurrencyMUR=Maurīcija rūpijas -CurrencySingMUR=Maurīcija rūpija +CurrencyMUR=Maurīcijas rūpijas +CurrencySingMUR=Maurīcijas rūpija CurrencyNOK=Norvēģijas kronas -CurrencySingNOK=Norvēģijas krona +CurrencySingNOK=Norvēģijas kronas CurrencyTND=Tunisijas dināri CurrencySingTND=Tunisijas dinārs CurrencyUSD=ASV dolāri @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=No mutes mutē DemandReasonTypeSRC_PARTNER=Partneris DemandReasonTypeSRC_EMPLOYEE=Darbinieks DemandReasonTypeSRC_SPONSORING=Sponsorēšana +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formāts 4A0 PaperFormatEU2A0=Formāts 2A0 @@ -328,8 +329,8 @@ PaperFormatCAP5=Formāts P5 Kanāda PaperFormatCAP6=Formāts P6 Kanāda #### Expense report categories #### ExpAutoCat=Automašīna -ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpCycloCat=Mopēds +ExpMotoCat=Motocikls ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -340,18 +341,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV un vairāk +ExpAuto4PCV=4 CV un vairāk +ExpAuto5PCV=5 CV un vairāk +ExpAuto6PCV=6 CV un vairāk +ExpAuto7PCV=7 CV un vairāk +ExpAuto8PCV=8 CV un vairāk +ExpAuto9PCV=9 CV un vairāk +ExpAuto10PCV=10 CV un vairāk +ExpAuto11PCV=11 CV un vairāk +ExpAuto12PCV=12 CV un vairāk +ExpAuto13PCV=13 CV un vairāk +ExpCyclo=Jauda mazāka par 50cm3 +ExpMoto12CV=Motociklu 1 vai 2 CV +ExpMoto345CV=3, 4 vai 5 CV motocikls +ExpMoto5PCV=Motocikls 5 CV un vairāk diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index c09eddc5c70..12168b0f773 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Dokumentu skaits sadaļā +ECMNbOfDocs=Dokumentu skaits katalogā ECMSection=Katalogs ECMSectionManual=Manuālā sadaļa ECMSectionAuto=Automātiskā sadaļa @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenti, kas saistīti ar projektiem ECMDocsByUsers=Ar lietotājiem saistītie dokumenti ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Ar izdevumu ziņojumiem saistītie dokumenti +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nav izveidots katalogs ShowECMSection=Rādīt katalogu DeleteSection=Dzēst direktoriju @@ -44,7 +46,7 @@ CannotRemoveDirectoryContainsFiles=Dzēšana nav iespējama, jo tajā ir daži f ECMFileManager=Failu pārvaldnieks ECMSelectASection=Izvēlieties direktoriju kokā ... DirNotSynchronizedSyncFirst=Šķiet, ka šis direktorijs ir izveidots vai modificēts ārpus ECM moduļa. Vispirms noklikšķiniet uz pogas "Resync", lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā. -ReSyncListOfDir=Resync katalogu saraksts +ReSyncListOfDir=Pārsinhronizēt sadaļu sarakstu HashOfFileContent=Faila satura pārslēgs NoDirectoriesFound=Nav atrastas direktorijas FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to atkārtoti augšupielādēt). diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 8b39149f463..495345c9808 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -11,7 +11,7 @@ ErrorLoginAlreadyExists=Lietotājs %s jau pastāv. ErrorGroupAlreadyExists=Grupa %s jau pastāv. ErrorRecordNotFound=Ierakstīt nav atrasts. ErrorFailToCopyFile=Neizdevās nokopēt failu '%s' uz '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Neizdevās kopēt direktoriju '%s' uz ' %s'. ErrorFailToRenameFile=Neizdevās pārdēvēt failu '%s' uz '%s'. ErrorFailToDeleteFile=Neizdevās izdzēst failu '%s'. ErrorFailToCreateFile=Neizdevās izveidot failu '%s'. @@ -89,7 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja pārbaudīt failu ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas laukam "%s" ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli. ErrorQtyTooLowForThisSupplier=Šim pārdevējam pārāk zems daudzums vai šī produkta piegādātājam nav noteikta cena -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorOrdersNotCreatedQtyTooLow=Daži pasūtījumi nav izveidoti jo pārāk mazs daudzums ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complet ErrorBadMask=Kļūda masku ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=Jūs iestatāt paredzēto summu šim svinam / svinam. Tāpēc jums ir jāievada arī tā statuss +ErrorOppStatusRequiredIfAmount=Jūs iestatāt aplēsto summu šim svinam. Tāpēc jums ir jāievada arī tā statuss ErrorFailedToLoadModuleDescriptorForXXX=Neizdevās ielādēt moduļa deskriptoru klasi %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=Saglabājot izmaiņas, radās kļūda @@ -206,13 +206,13 @@ ErrorObjectMustHaveStatusDraftToBeValidated=Objektam %s ir jābūt statusam "Dra ErrorObjectMustHaveLinesToBeValidated=Objektam %s jābūt apstiprināmām līnijām. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Izmantojot masu pasākumu "Sūtīt pa e-pastu", var nosūtīt tikai apstiprinātos rēķinus. ErrorChooseBetweenFreeEntryOrPredefinedProduct=Jums ir jāizvēlas, vai raksts ir iepriekš definēts produkts -ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Pirms divas mazākas atlaides sadaliet atlaidi. +ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Sadaliet atlaidi 2 mazākās atlaidēs pirms tam. ErrorFileNotFoundWithSharedLink=Fails netika atrasts. Var mainīt koplietošanas atslēgu vai nesen izņemt failu. ErrorProductBarCodeAlreadyExists=Produkta svītrkoda %s jau pastāv citā produkta atsaucei. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ņemiet vērā arī, ka virtuālā produkta izmantošana, lai automātiski palielinātu vai samazinātu subproduktus, nav iespējama, ja vismaz vienam produktam (vai blakusproduktam) ir nepieciešams sērijas / partijas numurs. ErrorDescRequiredForFreeProductLines=Apraksts ir obligāts līnijām ar bezmaksas produktu ErrorAPageWithThisNameOrAliasAlreadyExists=Lapā / konteinerā %s ir tāds pats nosaukums vai alternatīvs aizstājvārds, kuru izmantojat - +ErrorDuringChartLoad=Ielādējot konta diagrammu, radās kļūda. Ja daži konti nav ielādēti, jūs varat tos ievadīt manuāli. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas @@ -233,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Daži lietotāji dažreiz ierakstīja, bet viņu stundas likme netika definēta. Tika izmantota vērtība 0 %s stundā, taču tas var novest pie nepareiza pavadītā laika vērtējuma. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=Šīs valodas tulkošanas taustiņam jau ir ieraksts -WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinājums, ja izmantojat masveida darbību sarakstos, cita saņēmēja skaitam ir ierobežots %s +WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinājums, ja izmantojat masveida darbību sarakstos, saņēmēju skaits ir ierobežots %s WarningDateOfLineMustBeInExpenseReportRange=Brīdinājums, rindas datums nav izdevumu pārskata diapazonā diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index fd40a128e1c..043b2ee0583 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -1,42 +1,42 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Eksporta zona -ImportArea=Importa zona -NewExport=Jauns eksporta +ExportsArea=Eksports +ImportArea=Imports +NewExport=Jauns eksports NewImport=Jauns imports ExportableDatas=Eksportējamo datu kopa ImportableDatas=Importējamo datu kopa SelectExportDataSet=Izvēlieties datu kopumu, kuru vēlaties eksportēt ... SelectImportDataSet=Izvēlieties datu kopumu, kuru vēlaties importēt ... -SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties sākotnēji definētu eksporta profilu -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties iepriekš definētu eksporta profilu +SelectImportFields=Izvēlieties avota failu laukus, kurus vēlaties importēt, un to mērķa lauku datu bāzē, pārvietojot tos uz augšu un uz leju ar enkura %s vai izvēlieties iepriekš definētu importa profilu: NotImportedFields=Jomas avota failā nav importēti -SaveExportModel=Saglabāt šo eksporta profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ... -SaveImportModel=Saglabāt šo importa profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ... +SaveExportModel=Saglabājiet atlases kā eksporta profilu / veidni (atkārtotai izmantošanai). +SaveImportModel=Saglabājiet šo importa profilu (lai to atkārtoti izmantotu) ... ExportModelName=Eksportēšanas profila nosaukums -ExportModelSaved=Eksporta profils saglabāts ar nosaukumu %s. +ExportModelSaved=Eksporta profils tiek saglabāts kā %s . ExportableFields=Eksportējami lauki ExportedFields=Eksportēti lauki ImportModelName=Importēšanas profila nosaukums -ImportModelSaved=Importēšanas profils saglabāts ar nosaukumu %s. -DatasetToExport=Datu kopa eksportēt -DatasetToImport=Importēt failu datu kopas +ImportModelSaved=Importa profils tiek saglabāts kā %s . +DatasetToExport=Datu kopas eksports +DatasetToImport=Importēt failu datu kopā ChooseFieldsOrdersAndTitle=Izvēlieties lauku secību ... FieldsTitle=Lauku nosaukums FieldTitle=Lauka nosaukums -NowClickToGenerateToBuildExportFile=Tagad izvēlieties faila formātu Combo lodziņā un noklikšķiniet uz "Izveidot", lai izveidotu eksporta failu ... +NowClickToGenerateToBuildExportFile=Tagad atlasiet faila formātu kombinētajā lodziņā un noklikšķiniet uz Izveidot, lai izveidotu eksporta failu ... AvailableFormats=Pieejamie formāti LibraryShort=Bibliotēka Step=Solis -FormatedImport=Importēšanas palīgs -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Eksportēšanas palīgs -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +FormatedImport=Importa palīgs +FormatedImportDesc1=Šis modulis ļauj atjaunināt esošos datus vai pievienot jaunus objektus datu bāzē no faila bez tehniskām zināšanām, izmantojot palīgu. +FormatedImportDesc2=Pirmais solis ir izvēlēties datu veidu, kuru vēlaties importēt, pēc tam avota faila formātu, pēc tam laukus, kurus vēlaties importēt. +FormatedExport=Eksporta palīgs +FormatedExportDesc1=Šie rīki ļauj personalizētus datus eksportēt, izmantojot palīgu, lai palīdzētu jums šajā procesā, nepieprasot tehniskās zināšanas. +FormatedExportDesc2=Pirmais solis ir izvēlēties iepriekš noteiktu datu kopu, pēc tam - kādus laukus vēlaties eksportēt un kādā kārtībā. +FormatedExportDesc3=Kad tiek atlasīti dati eksportēšanai, varat izvēlēties izejas faila formātu. Sheet=Lapa NoImportableData=Nav importēt datus (ne modulis ar definīcijām, kas ļauj datu importu) -FileSuccessfullyBuilt=File generated +FileSuccessfullyBuilt=Izveidots fails SQLUsedForExport=SQL Pieprasījums izmanto, lai veidotu eksporta failu LineId=Līnijas id LineLabel=Label of line @@ -50,12 +50,12 @@ LineTotalVAT=PVN summu, par līnijas TypeOfLineServiceOrProduct=Veids (0=produkts, 1=pakalpojums) FileWithDataToImport=Fails ar datiem, lai importētu FileToImport=Avota failu, lai importētu -FileMustHaveOneOfFollowingFormat=Failu, lai importētu ir jābūt vienam no šāda formāta -DownloadEmptyExample=Lejupielādēt piemēru tukšā avota faila -ChooseFormatOfFileToImport=Izvēlieties faila formātu, lai izmantotu kā importa faila formātā, noklikšķinot uz Piktogramma %s, lai to izvēlētos ... -ChooseFileToImport=Augšupielādēt failu, tad noklikšķiniet uz Piktogramma %s, lai izvēlētos failu kā avota importa faila ... +FileMustHaveOneOfFollowingFormat=Importa failam ir jābūt šādam formātam +DownloadEmptyExample=Lejupielādēt veidlapas failu ar lauka satura informāciju (* ir obligāti aizpildāmie lauki) +ChooseFormatOfFileToImport=Izvēlieties faila formātu, ko izmantot kā importa faila formātu, noklikšķinot uz %s ikonas, lai to atlasītu ... +ChooseFileToImport=Augšupielādējiet failu, pēc tam noklikšķiniet uz %s ikonas, lai atlasītu failu kā avota importa failu ... SourceFileFormat=Avota faila formāts -FieldsInSourceFile=Lauki avota failā +FieldsInSourceFile=Lauki sākotnējā failā FieldsInTargetDatabase=Mērķa lauki Dolibarr datu bāzē (treknrakstā = obligāti) Field=Lauks NoFields=Nav lauki @@ -63,63 +63,63 @@ MoveField=Pārvietot lauka kolonnas numurs %s ExampleOfImportFile=Importa_faila_piemers SaveImportProfile=Saglabāt šo importa profilu ErrorImportDuplicateProfil=Neizdevās saglabāt šo importa profilu ar šo nosaukumu. Līdzšinējais profils jau pastāv ar šo nosaukumu. -TablesTarget=Mērķtiecīga galdi +TablesTarget=Mērķtiecīgas tabulas FieldsTarget=Mērķtiecīga lauki FieldTarget=Mērķtiecīga lauks -FieldSource=Avots lauks +FieldSource=Avota lauks NbOfSourceLines=Līniju skaits avota failā -NowClickToTestTheImport=Pārbaudiet importa rādītājus esat definējis. Ja tie ir pareizi, noklikšķiniet uz pogas "%s", lai palaistu simulāciju importa process (dati tiks mainīti jūsu datu bāzē, tas ir tikai simulācija uz brīdi) ... -RunSimulateImportFile=Uzsākt importa simulāciju +NowClickToTestTheImport=Pārbaudiet iestatīto importēšanas iestatījumu (pārbaudiet, vai jums ir jāizslēdz galvenes līnijas vai arī tās tiks atzīmētas kā kļūdas nākamajā simulācijā).
Noklikšķiniet uz pogas %s , lai veiktu čeku no faila struktūras / satura un imitē importa procesu.
Jūsu datubāzē dati netiks mainīti . +RunSimulateImportFile=Palaist importa simulāciju FieldNeedSource=Šim laukam nepieciešami dati no avota faila SomeMandatoryFieldHaveNoSource=Daži obligātie lauki nav avotu, no datu faila InformationOnSourceFile=Informācija avota failā InformationOnTargetTables=Informācija par mērķa laukiem SelectAtLeastOneField=Pārslēgt vismaz vienu avota lauku slejā jomās eksportēt SelectFormat=Izvēlieties šo importa failu formātu -RunImportFile=Uzsākt faila importu -NowClickToRunTheImport=Pārbaudiet rezultātu importa simulāciju. Ja viss ir ok, sākt galīgo importu. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Obligātie dati ir tukši avota failu laukā %s. -TooMuchErrors=Joprojām %s citu avotu līnijas ar kļūdām, taču izlaide ir bijusi ierobežota. -TooMuchWarnings=Joprojām %s citu avotu līnijas ar brīdinājumiem, taču izlaide ir bijusi ierobežota. -EmptyLine=Tukšas līnijas (tiks izmesti) -CorrectErrorBeforeRunningImport=Vispirms ir labot visas kļūdas, pirms braukšanas galīgo ievešanu. +RunImportFile=Importēt datus +NowClickToRunTheImport=Pārbaudiet importa simulācijas rezultātus. Labojiet kļūdas un atkārtojiet testu.
Kad simulācijā nav kļūdu, jūs varat turpināt importēt datus datu bāzē. +DataLoadedWithId=Visi dati tiks ielādēti ar šādu importa ID: %s , lai iespējotu meklēšanu šajā datu kopā, ja nākotnē atklāsiet problēmas. +ErrorMissingMandatoryValue=Obligātie dati avota failā ir tukši laukā %s . +TooMuchErrors=Vēl ir %s citas avota līnijas ar kļūdām, taču izlaide ir ierobežota. +TooMuchWarnings=Vēl ir %s citas avota līnijas ar brīdinājumiem, bet izlaide ir ierobežota. +EmptyLine=Tukšas līnijas (tiks izmestas) +CorrectErrorBeforeRunningImport=Jums ir jāizlabo visas kļūdas pirms varat veikt importu. FileWasImported=Fails tika importēts ar numuru %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=Jūs varat atrast visus importētos ierakstus savā datubāzē, filtrējot laukā import_key = '%s' . NbOfLinesOK=Skaits līniju bez kļūdām un bez brīdinājumiem: %s. NbOfLinesImported=Skaits līniju veiksmīgi importēto: %s. DataComeFromNoWhere=Vērtību, lai ievietotu nāk no nekur avota failā. DataComeFromFileFieldNb=Vērtību, lai ievietotu nāk no lauka skaits %s, kas avota failā. -DataComeFromIdFoundFromRef=Vērtība, kas nāk no lauka numurs %s no avota fails tiks izmantoti, lai atrastu ID mātes objekta izmantot (Tātad Objet %s, kas ir ref. No avota failā ir pastāv uz Dolibarr). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromRef=Sākotnējā faila lauka skaitļa %s vērtība tiks izmantota, lai atrastu izmantotā vecā objekta ID (tādēļ objekts %s , kuram ir atsauces no avota faila jābūt datu bāzē). +DataComeFromIdFoundFromCodeId=Avota faila lauka skaitļa kods %s tiks izmantots, lai atrastu izmantojamā vecāka objekta ID (tādēļ vārdnīcas kodam jābūt eksemplāram %s ) Ņemiet vērā, ka, ja jūs zināt id, varat to izmantot arī avota failā, nevis kodu. Importam jādarbojas abos gadījumos. DataIsInsertedInto=Dati, kas nāk no avota fails tiks ievietota pēc lauka: -DataIDSourceIsInsertedInto=Mātes objekta atrasts izmantojot datus avota failā id, tiks ievietota pēc lauka: +DataIDSourceIsInsertedInto=Mātes objekta ID tika atrasts, izmantojot avota faila datus, tiks ievietots šādā laukā: DataCodeIDSourceIsInsertedInto=Mātes līnijas atrasts no koda id, tiks ievietota šādā jomā: SourceRequired=Datu vērtība ir obligāta SourceExample=Piemērs par iespējamo datu vērtības ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu %s ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Ar komatu atdalītu vērtību failu formāts (. Csv).
Tas ir teksta faila formāts, kur lauki ir atdalīti ar atdalītāju [%s]. Ja atdalītājs atrodas iekšpusē lauka saturu, lauks tiek noapaļota ar apaļo raksturs [%s]. Escape raksturs izvairīties apaļas raksturs ir [%s]. -Excel95FormatDesc=Excel faila formāts (.xls)
Tas ir Excel 95 formāts (BIFF5). -Excel2007FormatDesc=Excel faila formāts (.xlsx)
Tas ir Excel 2007 formāts (SpreadsheetML). +CSVFormatDesc= Kumijas atdalītas vērtības faila formāts (.csv).
Šis ir teksta faila formāts, kurā lauki atdala ar atdalītāju [%s]. Ja lauka saturā atrodas atdalītājs, lauku noapaļo apaļa formā [%s]. Escape raksturs, lai izvairītos no apaļa raksturs ir [%s]. +Excel95FormatDesc= Excel faila formāts (.xls)
Šis ir iekšējais Excel 95 formāts (BIFF5). +Excel2007FormatDesc= Excel faila formāts (.xlsx)
Šis ir vietējais Excel 2007 formāts (SpreadsheetML). TsvFormatDesc=Tab atdalītu vērtību failu formāts (. TSV)
Tas ir teksta faila formāts, kur lauki ir atdalīti ar tabulācijas [Tab]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv opcijas -Separator=Atdalītājs -Enclosure=Iežogojums +CsvOptions=CSV formāta opcijas +Separator=Lauka atdalītājs +Enclosure=Virknes atdalītājs SpecialCode=Speciāls kods ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number +ExportNumericFilter=NNNNN filtrē ar vienu vērtību
NNNNN + NNNNN filtrus vērtību diapazonā
> NNNNN filtri ar lielākām vērtībām +ImportFromLine=Importēt, sākot ar līnijas numuru EndAtLineNb=End at line number -ImportFromToLine=Import line numbers (from - to) +ImportFromToLine=Ierobežojuma diapazons (no - līdz), piem. izlaist galvenes līniju SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties +KeepEmptyToGoToEndOfFile=Saglabājiet šo lauku tukšu, lai pārietu uz faila beigām +SelectPrimaryColumnsForUpdateAttempt=Atlasiet kolonnu (-es), kuru izmantojat kā primāro atslēgu atjaunināšanas mēģinājumam +UpdateNotYetSupportedForThisImport=Šī veida importa atjaunināšana nav atbalstīta (tikai ievietot). +NoUpdateAttempt=Netika veikts atjaunināšanas mēģinājums, tikai ievietojiet +ImportDataset_user_1=Lietotāji (darbinieki vai ne) un īpašumi ComputedField=Aprēķinātais lauks ## filters SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit. @@ -127,7 +127,7 @@ FilteredFields=Filtrētie lauki FilteredFieldsValues=Cenas filtru FormatControlRule=Format control rule ## imports updates -KeysToUseForUpdates=Key to use for updating data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +KeysToUseForUpdates=Atslēga (sleja), ko izmantot esošo datu atjaunināšanai +NbInsert=Ievietoto līniju skaits: %s +NbUpdate=Atjaunināto līniju skaits: %s +MultipleRecordFoundWithTheseFilters=Ar šiem filtriem tika atrasti vairāki ieraksti: %s diff --git a/htdocs/langs/lv_LV/help.lang b/htdocs/langs/lv_LV/help.lang index 3d9f84dc171..573f4ba659d 100644 --- a/htdocs/langs/lv_LV/help.lang +++ b/htdocs/langs/lv_LV/help.lang @@ -6,21 +6,18 @@ OtherSupport=Cits atbalsts ToSeeListOfAvailableRessources=Lai sazinātos / skatītu pieejamos resursus: HelpCenter=Palīdzības centrs DolibarrHelpCenter=Dolibarr palīdzības un atbalsta centrs -ToGoBackToDolibarr=Pretējā gadījumā, klikšķiniet šeit, lai izmantotu Dolibarr -TypeOfSupport=Atbalsta avots +ToGoBackToDolibarr=Pretējā gadījumā noklikšķiniet šeit, lai turpinātu Dolibarr lietošanu . +TypeOfSupport=Atbalsta veids TypeSupportCommunauty=Kopiena (bezmaksas) TypeSupportCommercial=Komerciāli TypeOfHelp=Veids -NeedHelpCenter=Need help or support? +NeedHelpCenter=Jums vajadzīga palīdzība vai atbalsts? Efficiency=Efektivitāte TypeHelpOnly=Tikai palīdzība TypeHelpDev=Palīdzība + uzlabošana -TypeHelpDevForm=Palīdzība + uzlabošana + veidošana -ToGetHelpGoOnSparkAngels1=Daži uzņēmumi var nodrošināt ātru (dažkārt tūlītēju) un efektīvāku tiešsaistes atbalstu, veicot kontroli pār datoru. Šādus palīgus var atrast %s tīmekļa vietnē: -ToGetHelpGoOnSparkAngels3=Jūs varat arī doties uz sarakstu ar visiem pieejamajiem treneri Dolibarr, šajā klikšķi uz pogas -ToGetHelpGoOnSparkAngels2=Dažreiz nav uzņēmums pieejams brīdī, kad jūs veicat meklēšanu, tāpēc mainiet filtru, lai meklētu "visas pieejamības". Jums būs iespēja sūtīt vairāk pieprasījumu. -BackToHelpCenter=Pretējā gadījumā, klikšķiniet šeit, lai dotos atpakaļ uz palīdzības centra mājas lapu . -LinkToGoldMember=Jūs varat zvanīt vienu no autobusa izraudzītās Dolibarr jūsu valodā (%s), noklikšķinot uz savu logrīku (statuss un maksimālo cenu tiek atjauninātas automātiski): +TypeHelpDevForm=Palīdzība + attīstība + apmācība +BackToHelpCenter=Pretējā gadījumā atveriet palīdzības centra sākumlapu . +LinkToGoldMember=Jūs varat piezvanīt uz vienu no Dolibarr izvēlētām instruktoru valodām (%s), noklikšķinot uz tās logrīka (statuss un maksimālā cena tiek automātiski atjaunināta): PossibleLanguages=Atbalstītās valodas -SubscribeToFoundation=Palīdzi Dolibarr projektam, piesakies fondam +SubscribeToFoundation=Palīdziet Dolibarr projektam, abonējiet fondu SeeOfficalSupport=Oficiālaiā Dolibarr palīdzība jūsu valodā:
%s diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index dd3567eee4b..9d3967a9f61 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -4,7 +4,7 @@ Holidays=Atstājiet CPTitreMenu=Atstājiet MenuReportMonth=Ikmēneša paziņojums MenuAddCP=Jauns atvaļinājuma pieprasījums -NotActiveModCP=Jums ir jāiespējo modulis Atlaist, lai apskatītu šo lapu. +NotActiveModCP=Jums ir jāiespējo modulis Atvaļinājumi, lai apskatītu šo lapu. AddCP=Izveidot atvaļinājuma pieprasījumu DateDebCP=Sākuma datums DateFinCP=Beigu datums @@ -85,7 +85,7 @@ NewSoldeCP=Jana Bilance alreadyCPexist=A leave request has already been done on this period. FirstDayOfHoliday=Pirmā atvaļinājuma diena LastDayOfHoliday=Pēdēja atvaļinājuma diena -BoxTitleLastLeaveRequests=Latest %s modified leave requests +BoxTitleLastLeaveRequests=Jaunākie %s labotie atvaļinājumu pieprasījumi HolidaysMonthlyUpdate=Ikmēneša atjauninājums ManualUpdate=Manuāla aktualizēšana HolidaysCancelation=Atvaļinājuma pieprasījuma atcelšana @@ -112,7 +112,7 @@ NoticePeriod=Paziņojuma periods HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Zemāk ir atvaļinājuma pieprasījums kuru jāapstiprina HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=Lietotājam, kurš ir iesniedzis šo atvaļinājuma pieprasījumu, ir pietiekami daudz pieejamo dienu. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Apstiprinātie atvaļinājumu pieprasījumi HolidaysValidatedBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir ticis apstiprināts. HolidaysRefused=Pieprasījums noraidīts @@ -123,7 +123,7 @@ FollowedByACounter=1: Šāda veida atvaļinājumam jāievēro skaitītājs. Skai NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Iet uz Sākums - Iestatīšana - Vārdnīcas - Atvaļinājuma veids , lai iestatītu dažādu veidu lapas. HolidaySetup=Moduļa brīvdienas uzstādīšana -HolidaysNumberingModules=Atstājiet pieprasījumu numerācijas modeļus +HolidaysNumberingModules=Atvaļinājuma pieprasījumu numerācijas modeļi TemplatePDFHolidays=Veidne atvaļinājumu pieprasīšanai PDF FreeLegalTextOnHolidays=Brīvs teksts PDF -WatermarkOnDraftHolidayCards=Ūdenszīmes uz izbraukšanas pieprasījumiem +WatermarkOnDraftHolidayCards=Ūdenszīmes uz atvaļinājuma pieprasījumiem diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang index 7e5dc4f2ccb..4c2f10e6664 100644 --- a/htdocs/langs/lv_LV/hrm.lang +++ b/htdocs/langs/lv_LV/hrm.lang @@ -1,13 +1,13 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=E-pasts, lai novērstu HRM ārējo pakalpojumu +Establishments=Iestādes +Establishment=Izveide +NewEstablishment=Jauns uzņēmums +DeleteEstablishment=Dzēst uzņēmumu +ConfirmDeleteEstablishment=Vai tiešām vēlaties dzēst šo uzņēmumu? +OpenEtablishment=Atvērts uzņēmums +CloseEtablishment=Aizvērt uzņēmumu # Dictionary DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 615600773c9..e2e7307f7e9 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -200,10 +200,11 @@ MigrationRemiseEntity=Atjauniniet llx_societe_remise objekta lauka vērtību MigrationRemiseExceptEntity=Atjauniniet llx_societe_remise_except objekta lauka vērtību MigrationUserRightsEntity=Atjauniniet llx_user_rights objekta lauka vērtību MigrationUserGroupRightsEntity=Atjauniniet llx_usergroup_rights objekta lauka vērtību +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu -ShowNotAvailableOptions=Parādīt nepieejamās opcijas -HideNotAvailableOptions=Slēpt nepieejamās opcijas +ShowNotAvailableOptions=Parādīt nepieejamās iespējas +HideNotAvailableOptions=Slēpt nepieejamās iespējas ErrorFoundDuringMigration=Migrēšanas laikā tika ziņots par kļūdu (-ēm), tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat noklikšķināt šeit , bet lietojumprogramma vai dažas funkcijas var nedarboties pareizi, līdz kļūdas nav atrisinātas. YouTryInstallDisabledByDirLock=Pieteikums mēģināja pašupjaunināt, bet instalēšanas / jaunināšanas lapas tika atspējotas drošībai (direktorija nosaukums tika pārdēvēts ar .lock sufiksu).
YouTryInstallDisabledByFileLock=Lietojumprogramma mēģināja pašatjaunināties, bet instalēšanas/atjaunināšanas lapas tika bloķētas drošībai (ar bloķēšanas failu install.lock Dolibarr dokumentu direktorijā).
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index 6dd754a7268..c550389bf18 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -4,7 +4,7 @@ Interventions=Iejaukšanās InterventionCard=Iejaukšanās kartiņa NewIntervention=Jauna iejaukšanās AddIntervention=Izveidojiet iejaukšanos -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Mainīt uz atkārtotu iejaukšanos ListOfInterventions=Iejaukšanās saraksts ActionsOnFicheInter=Pasākumi attiecībā uz intervenci LastInterventions=Jaunākās %s iejaukšanās @@ -21,7 +21,7 @@ ConfirmValidateIntervention=Vai tiešām vēlaties apstiprināt šo iejaukšanos ConfirmModifyIntervention=Vai tiešām vēlaties mainīt šo notikumu? ConfirmDeleteInterventionLine=Vai tiešām vēlaties dzēst šo intervences līniju? ConfirmCloneIntervention=Vai tiešām vēlaties klonēt šo iejaukšanos? -NameAndSignatureOfInternalContact=Vārds, uzvārds un paraksts intervētāja: +NameAndSignatureOfInternalContact=Vārds, uzvārds un intervētāja paraksts: NameAndSignatureOfExternalContact=Vārds un klienta paraksts: DocumentModelStandard=Standarta dokumenta paraugs intervencēm InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču @@ -49,7 +49,7 @@ PrintProductsOnFichinter=Drukājiet arī intervences kartē norādītās "produk PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Izmantojiet pasūtījumu veikšanai paredzēto iejaukšanās pakalpojumu ilgumu UseDurationOnFichinter=Paslēpj intervences ierakstu ilguma lauku -UseDateWithoutHourOnFichinter=Slepeni ieraksta stundas un minūtes no datuma lauka +UseDateWithoutHourOnFichinter=Noslēpt stundas un minūtes no datuma lauka iejaukšanās ierakstos InterventionStatistics=Intervences statistika NbOfinterventions=Intervences karšu skaits NumberOfInterventionsByMonth=Intervences karšu skaits pēc mēneša (validācijas datums) diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 86c165da601..3859203526a 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -58,7 +58,7 @@ Language_ka_GE=Gruzīnu valoda Language_km_KH=Khmeru Language_kn_IN=Kannada Language_ko_KR=Korejiešu -Language_lo_LA=Lao +Language_lo_LA=Laosa Language_lt_LT=Lietuviešu Language_lv_LV=Latviešu Language_mk_MK=Maķedoniešu @@ -86,3 +86,4 @@ Language_uz_UZ=Uzbeku Language_vi_VN=Vjetnamiešu Language_zh_CN=Ķīniešu Language_zh_TW=Ķīniešu (tradicionālā) +Language_bh_MY=Malajiešu valoda diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 824007ba978..59b3427b224 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -14,7 +14,7 @@ MailTo=Saņēmējs (-i) MailToUsers=Lietotājam (-iem) MailCC=Kopēt MailToCCUsers=Kopēt lietotājiem (-iem) -MailCCC=Kešatmiņā kopija uz +MailCCC=Kešatmiņas kopija MailTopic=E-pasta tēma MailText=Ziņa MailFile=Pievienotie faili @@ -22,7 +22,7 @@ MailMessage=E-pasta saturs ShowEMailing=Rādīt e-pastus ListOfEMailings=E-pastu saraksts NewMailing=Jauna e-pasta vēstuļu sūtīšana -EditMailing=Labot pasta vēstuļu sūtīšanas +EditMailing=Labot pasta vēstuļu sūtīšanu ResetMailing=Vēlreiz nosūtīt e-pastu DeleteMailing=Dzēst pasta vēstuļu sūtīšanas DeleteAMailing=Dzēšana pasta vēstuļu sūtīšanas @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Lasīt un atrakstīties ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs WarningNoEMailsAdded=Nav jaunu e-pastu, lai pievienotu adresātu sarakstā. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb unikālu e-pastiem -NbOfEMails=Nb no e-pastiem +ConfirmResetMailing=Brīdinājums, atkārtoti inicializējot e-pasta ziņojumu ar %s , jūs atļausiet vēlreiz nosūtīt šo e-pastu masu saziņā. Vai tiešām vēlaties to izdarīt? +ConfirmDeleteMailing=Vai tiešām vēlaties dzēst šo e-pasta ziņojumu? +NbOfUniqueEMails=Unikālo e-pasta ziņojumu skaits +NbOfEMails=E-pasta ziņojumu skaits TotalNbOfDistinctRecipients=Skaits atsevišķu saņēmēju NoTargetYet=Nav saņēmēji vēl nav noteiktas (Iet uz TAB "saņēmēji") NoRecipientEmail=Neviens saņēmējs e-pasts %s @@ -66,20 +66,20 @@ DateLastSend=Jaunākās nosūtīšanas datums DateSending=Sūtīšanas datums SentTo=Nosūtīts %s MailingStatusRead=Lasīt -YourMailUnsubcribeOK=E-pasts %s ir veiksmīgi izņemts no adresātu saraksta -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +YourMailUnsubcribeOK=E-pasta adrese %s ir pareizi dzēsta no adresātu saraksta +ActivateCheckReadKey=Atslēgvārds, ko izmanto, lai šifrētu URL, kas izmantots funkcijai "Lasīt saņemšanu" un "Atteikties no abonēšanas" EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. EMailSentForNElements=E-pasts tiek nosūtīts par %s elementiem. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (turklāt ņemiet vērā, ka šajā versijā masveida sūtīšanai tiek atbalstīti tikai pdf dokumenti). +OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (arī ņemiet vērā, ka šajā versijā tiek atbalstīti tikai pdf dokumenti). AllRecipientSelected=Izvēlētie %s ieraksta saņēmēji (ja viņu e-pasts ir zināms). GroupEmails=Grupas e-pasti OneEmailPerRecipient=Viens e-pasts katram adresātam (pēc noklusējuma viens e-pasts uz vienu atlasīto ierakstu) WarningIfYouCheckOneRecipientPerEmail=Brīdinājums. Ja atzīmēsit šo izvēles rūtiņu, tas nozīmē, ka tiks nosūtīts tikai viens e-pasta ziņojums, izvēloties vairākus atšķirīgus ierakstus, tādēļ, ja jūsu ziņojumā ir iekļauti aizstājējumultiņi, kas attiecas uz ieraksta datiem, tos nevar aizstāt. ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +NbSelected=Nē atlasīts +NbIgnored=Nē ignorēts +NbSent=Nosūtīts SentXXXmessages=%s ziņa (s) nosūtīta. ConfirmUnvalidateEmailing=Vai tiešām vēlaties mainīt e-pastu %s uz melnraksta statusu? MailingModuleDescContactsWithThirdpartyFilter=Sazinieties ar klientu filtriem @@ -98,7 +98,7 @@ RecipientSelectionModules=Definētie pieprasījumi saņēmēja izvēles MailSelectedRecipients=Atlasītie saņēmēji MailingArea=Emailings platība LastMailings=Jaunākie %s e-pasta ziņojumi -TargetsStatistics=Mērķi statistika +TargetsStatistics=Mērķu statistika NbOfCompaniesContacts=Unikālie kontakti/adreses MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšanas nevar mainīt SearchAMailing=Meklēt e-pastu @@ -106,7 +106,7 @@ SendMailing=Nosūtīt e-pastu SentBy=Nosūtīja MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Taču jūs varat sūtīt tos tiešsaistē, pievienojot parametru MAILING_LIMIT_SENDBYWEB ar vērtību max skaitu e-pasta Jūs vēlaties nosūtīt pa sesiju. Lai to izdarītu, dodieties uz Home - Setup - pārējie. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=Ja vēlaties nosūtīt e-pastu tieši no šī ekrāna, lūdzu, apstipriniet, ka esat pārliecināts, ka vēlaties nosūtīt e-pasta ziņojumus tūlīt no savas pārlūkprogrammas? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Nodzēst sarakstu ToClearAllRecipientsClickHere=Klikšķiniet šeit, lai notīrītu adresātu sarakstu par šo pasta vēstuļu sūtīšanas @@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Importētajam failam jābūt formatētam e-p UseFormatInputEmailToTarget=Ievadiet virkni ar formātu e-pasts; vārds; uzvārds; cits MailAdvTargetRecipients=Saņēmēji (papildu izvēle) AdvTgtTitle=Aizpildiet ievades laukus, lai iepriekš atlasītu mērķauditoriju trešajām personām vai kontaktpersonām / adresēm -AdvTgtSearchTextHelp=Izmantojiet %% kā burvju karakuģus. Piemēram, lai atrastu visu objektu, piemēram, jean, joe, jim , jūs varat ievadīt j%% , kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, jean; joe; jim%%; jimo;! Jima% tiks atlasīti visi žanri, joe, sākas ar jim, bet ne jimo, nevis ikviens sākums ar jima +AdvTgtSearchTextHelp=Izmantojiet %% kā aizstājējzīmes. Piemēram, lai atrastu visu objektu, piemēram, jean, joe, jim , jūs varat ievadīt j%% , kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, jean; joe; jim%%;! Jimo;! Jima% tiks mērķētas uz visiem jean, joe, sākt ar jim, bet ne jimo, un ne visu, kas sākas ar jima AdvTgtSearchIntHelp=Izmantojiet intervālu, lai izvēlētos int vai float vērtību AdvTgtMinVal=Minimālā vērtība AdvTgtMaxVal=Maksimālā vērtība @@ -166,4 +166,4 @@ InGoingEmailSetup=Ienākošā e-pasta iestatīšana OutGoingEmailSetupForEmailing=Izejošā e-pasta iestatīšana (masveida e-pasta sūtīšanai) DefaultOutgoingEmailSetup=Noklusējuma izejošā e-pasta iestatīšana Information=Informācija -ContactsWithThirdpartyFilter=Kontakti avec filtre klients +ContactsWithThirdpartyFilter=Kontakti ar trešās puses filtru diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 90c171e4788..9aee459cc9b 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -430,22 +430,23 @@ ActionRunningNotStarted=Jāsāk ActionRunningShort=Procesā ActionDoneShort=Pabeigts ActionUncomplete=Nepabeigts -LatestLinkedEvents=Jaunākie %s saistīti notikumi +LatestLinkedEvents=Jaunākie %s saistītie notikumi CompanyFoundation=Uzņēmums / organizācija Accountant=Grāmatvedis ContactsForCompany=Šīs trešās personas kontakti ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas AddressesForCompany=Šīs trešās puses adreses ActionsOnCompany=Pasākumi par šīs trešās personas +ActionsOnContact=Šī kontakta/adreses notikumi ActionsOnMember=Pasākumi par šo locekli -ActionsOnProduct=Notikumi par šo produktu +ActionsOnProduct=Notikumi ar šo produktu NActionsLate=%s vēlu ToDo=Jāizdara Completed=Pabeigts Running=Procesā RequestAlreadyDone=Request already recorded Filter=Filtrs -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=Meklēšanas kritēriji ' %s' laukos %s RemoveFilter=Noņemt filtru ChartGenerated=Grafiks izveidots ChartNotGenerated=Diagramma nav izveidota @@ -479,7 +480,7 @@ Approved=Apstiprināts Refused=Atteikts ReCalculate=Pārrēķināt ResultKo=Neveiksme -Reporting=Pārskata +Reporting=Pārskati Reportings=Pārskati Draft=Melnraksts Drafts=Melnraksti @@ -635,8 +636,8 @@ SendMail=Sūtīt e-pastu EMail=E-pasts NoEMail=Nav e-pasta Email=E-pasts -AlreadyRead=Alreay read -NotRead=Nav lasāms +AlreadyRead=Jau izlasīts +NotRead=Nav lasīts NoMobilePhone=Nav mob. tel. Owner=Īpašnieks FollowingConstantsWillBeSubstituted=Šādas konstantes tiks aizstāts ar atbilstošo vērtību. @@ -752,7 +753,7 @@ LinkToIntervention=Saikne ar intervenci CreateDraft=Izveidot melnrakstu SetToDraft=Atpakaļ uz melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu -ClickToRefresh=Click to refresh +ClickToRefresh=Noklikšķiniet, lai atsvaidzinātu EditWithEditor=Rediģēt ar CKEditor EditWithTextEditor=Rediģēt ar teksta redaktoru EditHTMLSource=Rediģēt HTML avotu @@ -836,7 +837,7 @@ Calendar=Kalendārs GroupBy=Kārtot pēc... ViewFlatList=Skatīt plakanu sarakstu RemoveString=Noņemt virkni '%s' -SomeTranslationAreUncomplete=Dažas piedāvātās valodas var būt tikai daļēji tulkotas vai var saturēt kļūdas. Lūdzu, palīdziet labot savu valodu, reģistrējoties https://transifex.com/projects/p/dolibarr/ < / a>, lai pievienotu savus uzlabojumus. +SomeTranslationAreUncomplete=Dažas piedāvātās valodas var būt tikai daļēji tulkotas vai var saturēt kļūdas. Lūdzu, palīdziet labot savu valodu, reģistrējoties https://transifex.com/projects/p/dolibarr/ , lai pievienotu savus uzlabojumus. DirectDownloadLink=Tiešā lejupielādes saite (publiska / ārēja) DirectDownloadInternalLink=Tiešā lejupielādes saite (ir jāreģistrē un tai ir nepieciešamas atļaujas). Download=Lejupielādēt @@ -847,9 +848,9 @@ ModuleBuilder=Moduļu veidotājs SetMultiCurrencyCode=Iestatīt valūtu BulkActions=Lielapjoma darbības ClickToShowHelp=Noklikšķiniet, lai parādītu rīka padomju palīdzību -WebSite=Mājas lapa -WebSites=Tīmekļa vietnes -WebSiteAccounts=Vietnes konti +WebSite=Website +WebSites=Mājas lapas +WebSiteAccounts=Website accounts ExpenseReport=Izdevumu pārskats ExpenseReports=Izdevumu atskaites HR=HR @@ -858,7 +859,7 @@ AutomaticallyCalculated=Automātiski aprēķināts TitleSetToDraft=Atgriezties uz melnrakstu ConfirmSetToDraft=Vai tiešām vēlaties atgriezties pie melnrakstu statusa? ImportId=Importēt ID -Events=Pasākumi +Events=Notikumi EMailTemplates=E-pasta veidnes FileNotShared=Fails nav kopīgots ārējai publikai Project=Projekts @@ -945,7 +946,7 @@ Quarterly=Ceturksnis Annual=Ikgadējais Local=Vietējais Remote=Attālinātais -LocalAndRemote=Vietējais un attālais +LocalAndRemote=Vietējais un attālinātais KeyboardShortcut=Tastatūras saīsne AssignedTo=Piešķirts Deletedraft=Dzēst melnrakstu @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Projekta masveida dzēšanas apstiprinājums FileSharedViaALink=Fails koplietots, izmantojot saiti SelectAThirdPartyFirst=Vispirms izvēlieties trešo pusi ... YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilšu kastes" režīmā +Inventory=Inventārs diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 77333fb8d09..af0be78dc28 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -50,7 +50,7 @@ MemberStatusPaidShort=Aktuāls MemberStatusResiliated=Apturēts dalībnieks MemberStatusResiliatedShort=Izbeigta MembersStatusToValid=Projektu dalībnieki -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Izbeigti dalībnieki NewCotisation=Jauns ieguldījums PaymentSubscription=Jauns ieguldījums maksājums SubscriptionEndDate=Abonēšanas beigu datums @@ -66,7 +66,7 @@ Subscription=Abonēšana Subscriptions=Abonementi SubscriptionLate=Vēlu SubscriptionNotReceived=Abonēšana nekad nav saņēmusi -ListOfSubscriptions=Saraksts abonementu +ListOfSubscriptions=Abonementu saraksts SendCardByMail=Nosūtīt kartiņu pa e-pastu AddMember=Izveidot biedru NoTypeDefinedGoToSetup=Neviens dalībnieka veids nav definēts. Iet uz izvēlnes "Dalībnieku veidi" @@ -79,8 +79,8 @@ Physical=Fizisks Moral=Morāls MorPhy=Morālā/Fiziskā Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ResiliateMember=Izslēgt dalībnieku +ConfirmResiliateMember=Vai tiešām vēlaties pārtraukt šo dalībnieku? DeleteMember=Dzēst dalībnieku ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Dzēst abonementu @@ -142,8 +142,8 @@ DescADHERENT_CARD_TEXT=Teksts drukāts uz biedru kartes (izlīdzinājums pa krei DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzinājums pa labi) DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz biedru kartes apakšā ShowTypeCard=Rādīt veidu "%s" -HTPasswordExport=htpassword faila paaudze -NoThirdPartyAssociatedToMember=Neviena trešā puse saistīta ar šo locekli +HTPasswordExport=htpassword faila izveide +NoThirdPartyAssociatedToMember=Neviena trešā puse nav saistīta ar šo dalībnieku MembersAndSubscriptions= Dalībnieki un Abonementi MoreActions=Papildu darbības ar ierakstu MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu @@ -167,7 +167,7 @@ NoValidatedMemberYet=Nav apstiprinātas locekļi atrasti MembersByCountryDesc=Šis ekrāns parādīs statistiku par biedriem pa valstīm. Grafiskais tomēr ir atkarīga Google tiešsaistes grafiku pakalpojums un ir pieejama tikai tad, ja interneta pieslēgums darbojas. MembersByStateDesc=Šis ekrāns parādīs statistiku par dalībniekiem, valsts / provinces / Canton. MembersByTownDesc=Šis ekrāns parādīs statistiku par biedriem ar pilsētu. -MembersStatisticsDesc=Izvēlieties statistiku vēlaties izlasīt ... +MembersStatisticsDesc=Izvēlieties statistiku kuru vēlaties izlasīt ... MenuMembersStats=Statistika LastMemberDate=Pēdējā biedra datums LatestSubscriptionDate=Jaunākais piereģistrēšanās datums diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 49e2ec7c3c5..e871645b281 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -3,7 +3,7 @@ ModuleBuilderDesc=Šo rīku drīkst izmantot tikai pieredzējuši lietotāji vai EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc3=Atrastie / rediģējamie moduļi: %s ModuleBuilderDesc4=Modulis identificēts kā "rediģējams", kad moduļa saknes direktorijā atrodas fails %s NewModule=Jauns modulis NewObject=Jauns objekts @@ -83,17 +83,17 @@ SpecDefDesc=Ievadiet šeit visu dokumentāciju, ko vēlaties iesniegt ar savu mo LanguageDefDesc=Ievadiet šos failus, visu valodas faila atslēgu un tulkojumu. MenusDefDesc=Šeit definējiet izvēlnes, ko nodrošina jūsu modulis (pēc definīcijas tie ir redzami izvēlnes redaktorā %s) PermissionsDefDesc=Šeit definējiet jaunās atļaujas, kuras nodrošina jūsu modulis (pēc definīcijas tie ir redzami noklusējuma atļaujas iestatījumam %s) -HooksDefDesc=Modu deskriptorā module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ( b> "galvenajā kodā).
Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu executeHooks '). +HooksDefDesc=Modu deskriptorā module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ('galvenajā kodā).
Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu executeHooks '). TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam. SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID SeeReservedIDsRangeHere=Skatiet rezervēto ID diapazonu ToolkitForDevelopers=Dolibarr izstrādātāju rīks -TryToUseTheModuleBuilder=Ja jums ir zināšanas par SQL un PHP, jūs varat izmantot native moduļa veidotāja vedni.
Ieslēdziet moduli %s un izmantojiet vedni, noklikšķinot uz augšējā labajā izvēlnē.
Brīdinājums: šī ir uzlabotas izstrādātāja funkcija, ne eksperimentējiet savā ražotnē! +TryToUseTheModuleBuilder=Ja jums ir zināšanas par SQL un PHP, jūs varat izmantot native moduļa veidotāja vedni.
Ieslēdziet moduli %s un izmantojiet vedni, noklikšķinot uz augšējā labajā izvēlnē.
Brīdinājums: šī ir uzlabotas izstrādātāja funkcija, ne eksperimentējiet savā ražotnē! SeeTopRightMenu=Augšējā labajā izvēlnē skatiet AddLanguageFile=Pievienot valodas failu YouCanUseTranslationKey=Šeit varat izmantot atslēgu, kas ir tulkošanas atslēga, kas tiek atrasta valodas failā (sk. Cilni "Valodas"). DropTableIfEmpty=(Dzēst tabulu, ja tukša) -TableDoesNotExists=Tabula %s nepastāv +TableDoesNotExists=Tabula %s neeksistē TableDropped=Tabula %s dzēsta InitStructureFromExistingTable=Veidojiet esošās tabulas struktūras masīva virkni UseAboutPage=Atspējot par lapu diff --git a/htdocs/langs/lv_LV/multicurrency.lang b/htdocs/langs/lv_LV/multicurrency.lang index 563a180c762..b205cfcb83b 100644 --- a/htdocs/langs/lv_LV/multicurrency.lang +++ b/htdocs/langs/lv_LV/multicurrency.lang @@ -4,17 +4,17 @@ ErrorAddRateFail=Pievienotās likmes kļūda ErrorAddCurrencyFail=Pievienotajā valūtā radusies kļūda ErrorDeleteCurrencyFail=Kļūda dzēšot multicurrency_syncronize_error=Sinhronizācijas kļūda: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Izmantojiet dokumenta datumu, lai atrastu valūtas kursu, nevis izmantojiet jaunāko zināmo kursu +multicurrency_useOriginTx=Ja objekts tiek izveidots no cita, saglabājiet sākotnējo likmi no avota objekta (citādi izmantojiet jaunāko zināmo likmi) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
Get your API key
If you use a free account you can't change the currency source (USD by default)
But if your main currency isn't USD you can use the alternate currency source to force you main currency

You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=Lai izmantotu šo funkciju, jums ir jāizveido konts savā tīmekļa vietnē.
Saņemiet API atslēgu .
Ja izmantojat bezmaksas kontu, nevarat mainīt valūtas avotu b> (pēc noklusējuma USD).
Ja jūsu galvenā valūta nav ASV dolārs, varat izmantot alternatīvo valūtas avotu , lai piespiestu jūsu galveno valūtu.

Jums ir ierobežota līdz 1000 sinhronizācijām mēnesī. multicurrency_appId=API atslēga multicurrency_appCurrencySource=Valūtas avots multicurrency_alternateCurrencySource=Alternatīvs valūtas avots CurrenciesUsed=Izmantotās valūtas -CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. +CurrenciesUsed_help_to_add=Pievienojiet dažādas valūtas un likmes, kas jāizmanto priekšlikumiem, pasūtījumiem utt. rate=likme -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Atlikušā summa, oriģinālā valūtā +MulticurrencyReceived=Saņemta oriģinālā valūta +MulticurrencyRemainderToTake=Atlikušā summa, oriģināla valūta MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā -AmountToOthercurrency=Amount To (in currency of receiving account) +AmountToOthercurrency=Summa līdz (konta saņemšanas valūtā) diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 2487855143c..9a735b24f8c 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -28,7 +28,7 @@ DeleteAlsoContentRecursively=Pārbaudiet, lai rekursīvi izdzēstu visu saturu YearOfInvoice=Rēķina datums PreviousYearOfInvoice=Iepriekšējā rēķina datuma gads NextYearOfInvoice=Pēc gada rēķina datuma -DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms paaudzes) +DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms izveidošanas) DateNextInvoiceAfterGen=Nākamā rēķina datums (pēc paaudzes) Notify_ORDER_VALIDATE=Klienta pasūtījums apstiprināts @@ -45,7 +45,7 @@ Notify_WITHDRAW_TRANSMIT=Pārraides atsaukšana Notify_WITHDRAW_CREDIT=Kredīta izņemšana Notify_WITHDRAW_EMIT=Veikt atcelšanu Notify_COMPANY_CREATE=Trešās puse izveidota -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Pasta sūtīšana no trešās puses kartiņas Notify_BILL_VALIDATE=Klienta rēķins apstiprināts Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts Notify_BILL_PAYED=Klienta rēķins ir samaksāts @@ -83,17 +83,18 @@ LinkedObject=Saistītais objekts NbOfActiveNotifications=Paziņojumu skaits (saņēmēju e-pasta ziņojumu skaits) PredefinedMailTest=__(Labdien)__\nŠis ir testa pasts, kas nosūtīts uz __EMAIL__.\nAbas līnijas ir atdalītas.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Labdien)__\nŠis ir testa pasts (vārds testa ir jābūt treknrakstā).
Divas rindas atdala ar rāmi.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Labdien,)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Labdien)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Labdien)__\n\nMēs vēlamies jūs brīdināt, ka rēķins __REF__, šķiet, nav samaksāts. Rēķins ir pievienots kā atgādinājums.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Labdien)__\n\nLūdzu, pievienojiet komerciālu priekšlikumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Sveiki)__\n\nLūdzu, pievienojiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Labdien,)__\n\nLūdzu, pievienojiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Labdien)__\n\nLūdzu, pievienojiet pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Labdien)__\n\nLūdzu, pievienojiet mūsu pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Labdien)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Labdien)__\n\nLūdzu, pievienojiet piegādi __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Labdien)__\n\nLūdzu, pievienojiet intervenci __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Labdien,)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Jūs varat noklikšķināt uz zemāk esošās saites, lai veiktu maksājumu, ja tas vēl nav izdarīts.\n\n%s\n\n DemoDesc=Dolibarr ir kompakts ERP / CRM, kas atbalsta vairākus biznesa moduļus. Demonstrācija, kas demonstrē visus moduļus, nav jēga, jo šis scenārijs nekad nenotiek (pieejami vairāki simti). Tātad, ir pieejami vairāki demo profili. ChooseYourDemoProfil=Izvēlies demo profilu, kas vislabāk atbilst jūsu vajadzībām ... @@ -239,14 +240,14 @@ Chart=Diagramma PassEncoding=Paroles kodēšana PermissionsAdd=Pievienotas atļaujas PermissionsDelete=Atļaujas noņemtas -YourPasswordMustHaveAtLeastXChars=Jūsu parolei ir jābūt vismaz %s simboliem +YourPasswordMustHaveAtLeastXChars=Jūsu parolei ir jāsatur vismaz %s simbolus YourPasswordHasBeenReset=Jūsu parole ir veiksmīgi atiestatīta ApplicantIpAddress=Pieteikuma iesniedzēja IP adrese SMSSentTo=SMS nosūtīta uz %s MissingIds=Trūkst ID -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Trešā puses, kuru izveidojis e-pasta savācējs no e-pasta ID %s +ContactCreatedByEmailCollector=Kontakti/adrese, kuru izveidojis e-pasta savācējs no e-pasta ID %s +ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta ID %s ##### Export ##### ExportsArea=Eksportēšanas sadaļa @@ -260,5 +261,7 @@ WebsiteSetup=Moduļa vietnes iestatīšana WEBSITE_PAGEURL=Lapas URL WEBSITE_TITLE=Virsraksts WEBSITE_DESCRIPTION=Apraksts +WEBSITE_IMAGE=Attēls +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Atslēgas vārdi -LinesToImport=Importa līnijas +LinesToImport=Importējamās līnijas diff --git a/htdocs/langs/lv_LV/paybox.lang b/htdocs/langs/lv_LV/paybox.lang index 12f6f119f1e..7ef6863cbc0 100644 --- a/htdocs/langs/lv_LV/paybox.lang +++ b/htdocs/langs/lv_LV/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Lai pabeigtu YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu Creditor=Kreditors PaymentCode=Maksājuma kods -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Maksāt ar kredītkarti vai debetkarti (Paybox) ToPay=Apmaksāt YouWillBeRedirectedOnPayBox=Jums tiks novirzīts uz drošu Paybox lapā, lai ievadi kredītkartes informāciju Continue=Nākamais @@ -20,8 +20,9 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL piedāvāt %s tiešsaistes maksājumu ToOfferALinkForOnlinePaymentOnContractLine=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu līguma līnijas ToOfferALinkForOnlinePaymentOnFreeAmount=URL piedāvāt %s tiešsaistes maksājumu lietotāja saskarni par brīvu summu ToOfferALinkForOnlinePaymentOnMemberSubscription=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu locekli abonementu +ToOfferALinkForOnlinePaymentOnDonation=URL, kas piedāvā %s tiešsaistes maksājumu lietotāja interfeisu ziedojuma apmaksai YouCanAddTagOnUrl=Jūs varat arī pievienot url parametrs & Tag = vērtība, kādu no šiem URL (nepieciešams tikai bezmaksas samaksu), lai pievienotu savu maksājumu komentāru tagu. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup savu Paybox ar url %s ir maksājums izveidots automātiski, kad apstiprinājis Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Izveidojiet savu Paybox ar URL %s , lai maksājums tiktu izveidots automātiski, ja to apstiprina Paybox. YourPaymentHasBeenRecorded=Šajā lapā apliecina, ka jūsu maksājums ir reģistrēts. Paldies. YourPaymentHasNotBeenRecorded=Jūsu maksājums NAV reģistrēts un darījums ir atcelts. Paldies. AccountParameter=Konta parametri diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 5e9201c2f68..2c6bce79846 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Produkta ref. ProductLabel=Produkta marķējums -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description +ProductLabelTranslated=Tulkots produkta nosaukums +ProductDescriptionTranslated=Tulkotā produkta apraksts ProductNoteTranslated=Tulkota produkta piezīme ProductServiceCard=Produktu / Pakalpojumu kartiņa TMenuProducts=Produkti @@ -17,7 +17,7 @@ Reference=Atsauce NewProduct=Jauns produkts NewService=Jauns pakalpojums ProductVatMassChange=Masveida PVN maiņa -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChangeDesc=Šo lapu var izmantot, lai mainītu PVN likmi, kas definēta produktiem vai pakalpojumiem, no vienas vērtības uz otru. Brīdinājums, šīs izmaiņas ir globālas / pabeigtas visās datubāzēs. MassBarcodeInit=Masveida svītru kodu izveidošana MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Grāmatvedības kods (iegāde) @@ -38,7 +38,7 @@ ServicesNotOnSell=Pakalpojumi, kas nav paredzēti pārdošanai un nav paredzēti ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Jaunākie %s labotie produkti / pakalpojumi LastRecordedProducts=Jaunākie ieraksti %s -LastRecordedServices=Latest %s recorded services +LastRecordedServices=Jaunākie %s reģistrētie pakalpojumi CardProduct0=Produkta kartiņa CardProduct1=Pakalpojuma karte Stock=Krājums @@ -97,12 +97,12 @@ NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...) ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Cenu skaits -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtuāls produkts +AssociatedProductsAbility=Aktivizēt virtuālos produktus (komplektus) +AssociatedProducts=Virtuālie produkti AssociatedProductsNumber=Produktu skaits kas veido šo virtuālo produktu ParentProductsNumber=Number of parent packaging product ParentProducts=Mātes produkti -IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts ir ne virtuālā produkts +IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts nav virtuāls produkts IfZeroItIsNotUsedByVirtualProduct=Ja 0, šis produkts netiek izmantots ar jebkuru virtuālo produkta KeywordFilter=Atslēgvārda filtru CategoryFilter=Sadaļu filtrs @@ -129,12 +129,12 @@ VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam) DiscountQtyMin=Noklusējuma apjoma atlaide NoPriceDefinedForThisSupplier=Nav cena /gab definēti šim piegādātājam/precei NoSupplierPriceDefinedForThisProduct=Nav piegādātāja cena/gab definēti šim produktam -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsToSell=Iepriekš definēti produkti, kurus pārdot +PredefinedServicesToSell=Iepriekš definēti pakalpojumi, kurus pārdot +PredefinedProductsAndServicesToSell=Iepriekš definēti produkti/pakalpojumi, kurus pārdot +PredefinedProductsToPurchase=Iepriekš noteikts produkts, lai to iegādātos +PredefinedServicesToPurchase=Iepriekš noteikti pakalpojumi, lai iegādātos +PredefinedProductsAndServicesToPurchase=Iepriekš iegādātie produkti/pakalpojumi NotPredefinedProducts=Nav iepriekš definēti produkti / pakalpojumi GenerateThumb=Izveidot īkšķi ServiceNb=Pakalpojums # %s @@ -145,7 +145,7 @@ Finished=Ražota prece RowMaterial=Izejviela CloneProduct=Klonēt produktu vai pakalpojumu ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu %s? -CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu +CloneContentProduct=Clone visu galveno informāciju par produktu / pakalpojumu ClonePricesProduct=Klonēt cenas CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Klonu produktu varianti @@ -159,7 +159,7 @@ SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Muita / Prece / HS kods CountryOrigin=Izcelsmes valsts Nature=Daba -ShortLabel=Short label +ShortLabel=Īsais nosaukums Unit=Vienība p=u. set=set @@ -202,7 +202,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Atspējot cenas pēc daudzuma PriceByQuantityRange=Daudzuma diapazons MultipriceRules=Cenu segmenta noteikumi -UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produkta moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu +UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produktu moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Saglabājiet tukšu, lai tas tiktu automātiski aprēķināts pēc svara vai produktu daudzuma @@ -233,13 +233,13 @@ BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s : ResetBarcodeForAllRecords=Norādiet visu ierakstu svītrkodu vērtību (tas arī atjaunos svītrkoda vērtību, kas jau ir definēta ar jaunām vērtībām). PriceByCustomer=Dažādas cenas katram klientam PriceCatalogue=A single sell price per product/service -PricingRule=Cenu veidošanas noteikumi -AddCustomerPrice=Add price by customer +PricingRule=Noteikumi par pārdošanas cenām +AddCustomerPrice=Pievienot cenu katram klientam ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimālā rekomendējamā cena : %s -PriceExpressionEditor=Price expression editor +PriceExpressionEditor=Cenas izteiksmes redaktors PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# @@ -252,9 +252,9 @@ DefaultPrice=Noklusējuma cena ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Apakš produkts MinSupplierPrice=Minimālā iepirkuma cena -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Minimālā pārdošanas cena DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=Produkta kartē, izmantojot šo moduli, jums ir jāspēj iestatīt matemātiskās funkcijas, lai aprēķinātu Klienta vai Piegādes cenas. Šāda funkcija var izmantot visus matemātiskos operatorus, dažas konstantes un mainīgos lielumus. Jūs varat iestatīt šeit mainīgos, kurus vēlaties izmantot, un ja mainīgajam ir nepieciešams automātisks atjauninājums, ārējais URL, ko izmantot, lai lūgtu Dolibarr automātiski atjaunināt vērtību. AddVariable=Pievienot mainīgo AddUpdater=Pievienot Atjaunotāju GlobalVariables=Global variables @@ -278,13 +278,13 @@ DefaultUnitToShow=Vienība NbOfQtyInProposals=Daudzums priekšlikumos ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ProductsOrServicesTranslations=Produktu vai pakalpojumu tulkošana -TranslatedLabel=Translated label +TranslatedLabel=Tulkota etiķete TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product +TranslatedNote=Tulkotās piezīmes +ProductWeight=Svars 1 precei +ProductVolume=Apjoms 1 precei WeightUnits=Svara vienība -VolumeUnits=Volume unit +VolumeUnits=Apjoma mērvienība SizeUnits=Izmēra vienība DeleteProductBuyPrice=Dzēst pirkšanas cenu ConfirmDeleteProductBuyPrice=Vai tiešām vēlaties dzēst pirkšanas cenu? @@ -293,7 +293,8 @@ ProductSheet=Produkta lapa ServiceSheet=Servisa lapa PossibleValues=Iespējamās vērtības GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...) - +UseProductFournDesc=Izmantojiet piegādātāju produktu aprakstus piegādātāju dokumentos +ProductSupplierDescription=Piegādātāja apraksts par produktu #Attributes VariantAttributes=Variantu atribūti ProductAttributes=Variantu atribūti produktiem @@ -301,7 +302,7 @@ ProductAttributeName=Variants atribūts %s ProductAttribute=Variants atribūts ProductAttributeDeleteDialog=Vai tiešām vēlaties dzēst šo atribūtu? Visas vērtības tiks dzēstas ProductAttributeValueDeleteDialog=Vai tiešām vēlaties izdzēst vērtību "%s" ar atsauci "%s" šim atribūtam? -ProductCombinationDeleteDialog=Vai tiešām vēlaties izdzēst produkta variantu " %s "? +ProductCombinationDeleteDialog=Vai tiešām vēlaties izdzēst produkta variantu " %s "? ProductCombinationAlreadyUsed=Dzēšot variantu, radās kļūda. Lūdzu, pārbaudiet, vai tas netiek izmantots nevienā objektā ProductCombinations=Varianti PropagateVariant=Pavairot variantus @@ -315,7 +316,7 @@ SelectCombination=Izvēlieties kombināciju ProductCombinationGenerator=Variantu ģenerators Features=Iespējas PriceImpact=Cenu ietekme -WeightImpact=Svars ietekmē +WeightImpact=Svara ietekme NewProductAttribute=Jauns atribūts NewProductAttributeValue=Jauna atribūta vērtība ErrorCreatingProductAttributeValue=Veidojot atribūta vērtību, radās kļūda. Tas varētu būt tādēļ, ka ar šo atsauci jau ir esoša vērtība @@ -325,10 +326,12 @@ DoNotRemovePreviousCombinations=Nedzēst iepriekšējos variantus UsePercentageVariations=Izmantojiet procentuālās svārstības PercentageVariation=Procentu variācijas ErrorDeletingGeneratedProducts=Mēģinot izdzēst esošos produktu variantus, radās kļūda -NbOfDifferentValues=Sk dažādu vērtību -NbProducts=Produktu sk. +NbOfDifferentValues=Dažādu vērtību skaits +NbProducts=Produktu skaits ParentProduct=Mātes produkts HideChildProducts=Paslēpt dažādus produktus +ShowChildProducts=Rādīt dažādus produktus +NoEditVariants=Atveriet cilni varianti Mātes produktu kartes un rediģējiet variantu cenu ietekmi ConfirmCloneProductCombinations=Vai vēlaties kopēt visus produkta variantus uz citu vecāku produktu ar norādīto atsauci? CloneDestinationReference=Galamērķa produkta atsauce ErrorCopyProductCombinations=Atsiuninot produkta variantus, radās kļūda diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 4c995da1c0a..6125a2800db 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -79,20 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Doties uz uzdevumu sarakstu GoToGanttView=Doties uz Ganta skatu GanttView=Ganta skats -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project +ListProposalsAssociatedProject=Ar projektu saistīto komerciālo priekšlikumu saraksts +ListOrdersAssociatedProject=Projekta klientu pasūtījumu saraksts +ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas saistīti ar projektu +ListPredefinedInvoicesAssociatedProject=Saraksts ar klienta veidnes rēķiniem, kas saistīti ar projektu +ListSupplierOrdersAssociatedProject=Piegādes pasūtījumu saraksts, kas saistīti ar projektu +ListSupplierInvoicesAssociatedProject=Saraksts ar piegādes rēķiniem, kas saistīti ar projektu +ListContractAssociatedProject=Ar projektu saistīto līgumu saraksts +ListShippingAssociatedProject=Sūtījumu saraksts, kas saistīts ar projektu +ListFichinterAssociatedProject=Ar projektu saistīto pasākumu saraksts +ListExpenseReportsAssociatedProject=Ar projektu saistīto izdevumu pārskatu saraksts +ListDonationsAssociatedProject=Ar projektu saistīto ziedojumu saraksts +ListVariousPaymentsAssociatedProject=Dažādi ar projektu saistītie maksājumi +ListSalariesAssociatedProject=Projekta algu maksājumu saraksts +ListActionsAssociatedProject=Ar projektu saistīto notikumu saraksts ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=Uzdevumā patērētā laika saraksts ActivityOnProjectToday=Activity on project today @@ -126,7 +126,7 @@ TaskRessourceLinks=Kontaktpersonu uzdevums ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai NoTasks=Neviens uzdevumi šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām -TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu " %s ", lai tagad uzdevumu piešķirtu. +TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu "%s", lai uzdevumu piešķirtu. ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta (%s uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts. IfNeedToUseOhterObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām. @@ -184,7 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts -NoUserAssignedToTheProject=No users assigned to this project +NoUserAssignedToTheProject=Neviens lietotājs nav piešķirts šim projektam TimeSpentBy=Pavadītais laiks TasksAssignedTo=Uzdevumi, kas piešķirti AssignTaskToMe=Assign task to me @@ -195,7 +195,7 @@ ProjectOverview=Pārskats ManageTasks=Izmantojiet projektus, lai veiktu uzdevumus un / vai ziņotu par pavadīto laiku (laika kontrolsaraksts) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Izveidoto projektu skaits pēc mēneša -ProjectNbTaskByMonth=Izveidoto darbu skaits pēc mēneša +ProjectNbTaskByMonth=Izveidoto darbu skaits pa mēnešiem ProjectOppAmountOfProjectsByMonth=Izložu skaits pēc mēnešiem ProjectWeightedOppAmountOfProjectsByMonth=Vidējā svērto klientu skaits pēc mēneša ProjectOpenedProjectByOppStatus=Atklāts projekts / vadošais statuss @@ -220,7 +220,7 @@ OppStatusPENDING=Gaida OppStatusWON=Uzvarēja OppStatusLOST=Zaudēja Budget=Budžets -AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu

Atbalstītās vērtības:
- Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums)
- "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts
- Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53)
+AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu

Atbalstītās vērtības:
- Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums)
- "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts
- Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53)
LatestProjects=Pēdējie %s projekti LatestModifiedProjects=Jaunākie %s labotie projekti OtherFilteredTasks=Citi filtrētie uzdevumi @@ -233,4 +233,4 @@ DontHaveTheValidateStatus=Projektam %s jābūt atvērtam slēgšanai RecordsClosed=%s projekts (-i) slēgts SendProjectRef=Informācijas projekts %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Jāizveido modulis "Darbinieku algu izmaksa", lai definētu darbinieka stundas likmi, lai iztērētos laiku novērtētu -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +NewTaskRefSuggested=Uzdevuma ref jau izmanto, jauna uzdevuma ref ir vēlama diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index a8a6b9a2638..6b6d3ff01aa 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -55,7 +55,7 @@ NoDraftProposals=Nav sagatavot priekšlikumus CopyPropalFrom=Izveidot komerciālo priekšlikumu, kopējot esošo priekšlikumu CreateEmptyPropal=Izveidojiet tukšus komerciālus priekšlikumus vai produktu / pakalpojumu sarakstu DefaultProposalDurationValidity=Default komerciālā priekšlikumu derīguma termiņš (dienās) -UseCustomerContactAsPropalRecipientIfExist=Izmantojiet klientu kontaktu adresi, ja noteikta nevis trešās puses adresi priekšlikumu saņēmēja adresi +UseCustomerContactAsPropalRecipientIfExist=Izmantojiet kontaktpersonu / adresi ar veidu "Sazināties ar pēcpārbaudes priekšlikumu", ja tā ir definēta kā trešās puses adrese kā pieteikuma saņēmēja adrese ClonePropal=Klonēt tirdzniecības priekšlikumu ConfirmClonePropal=Vai tiešām vēlaties klonēt komerciālo priekšlikumu %s ? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index 48e35449a3e..b237cbd833f 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -52,11 +52,11 @@ ActionsOnShipping=Notikumi sūtījumu LinkToTrackYourPackage=Saite uz izsekot savu paketi ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas. ShipmentLine=Sūtījumu līnija -ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders +ProductQtyInCustomersOrdersRunning=Produkta daudzums atvērtā klienta pasūtījumā +ProductQtyInSuppliersOrdersRunning=Produktu daudzums atvērtajos pirkuma pasūtījumos ProductQtyInShipmentAlreadySent=Produkta daudzums, kuri sakārtoti pēc piegādātāja pasūtīšanas ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums jau ir saņemts no atvērta piegādātāja pasūtījuma -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +NoProductToShipFoundIntoStock=Noliktavā nav atrasts neviens produkts, kas paredzēts piegādei %s . Pareizu krājumu vai doties atpakaļ, lai izvēlētos citu noliktavu. WeightVolShort=Svars / tilp. ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. @@ -69,4 +69,4 @@ SumOfProductWeights=Summēt produkta svaru # warehouse details DetailWarehouseNumber= Noliktavas detaļas -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseFormat= W:%s (Daudz. : %d) diff --git a/htdocs/langs/lv_LV/sms.lang b/htdocs/langs/lv_LV/sms.lang index 8eef978866d..2840fa6cdf7 100644 --- a/htdocs/langs/lv_LV/sms.lang +++ b/htdocs/langs/lv_LV/sms.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms iestatīšana -SmsDesc=Šī lapa ļauj definēt Globālās SMS iespējas +SmsSetup=SMS iestatīšana +SmsDesc=Šī lapa ļauj definēt globālās opcijas īsziņu funkcijās SmsCard=SMS karte AllSms=Visas SMS kampaņas SmsTargets=Mērķi @@ -13,20 +13,20 @@ SmsTo=Mērķis SmsTopic=SMS Tēma SmsText=Ziņa SmsMessage=SMS ziņojums -ShowSms=Rādīt Sms -ListOfSms=SMS ampaņu saraksts +ShowSms=Parādīt īsziņu +ListOfSms=Īsziņu saraksta kampaņas NewSms=Jauna SMS kampaņa -EditSms=Labot Sms +EditSms=Rediģēt īsziņu ResetSms=Jauna sūtīšana -DeleteSms=Dzēst Sms kampaņu -DeleteASms=Noņemt Sms kampaņu -PreviewSms=Apskatīt Sms -PrepareSms=Sagatavot sms -CreateSms=Izveidot SMS -SmsResult=SMS sutīšanas rezultāts -TestSms=Testa Sms -ValidSms=Apstiprināt Sms -ApproveSms=Apstiprināt Sms +DeleteSms=Dzēst SMS kampaņu +DeleteASms=Noņemt SMS kampaņu +PreviewSms=Priekšskats SMS +PrepareSms=Sagatavot SMS +CreateSms=Izveidot īsziņu +SmsResult=SMS nosūtīšanas rezultāts +TestSms=Izmēģiniet SMS +ValidSms=Apstipriniet SMS +ApproveSms=Apstiprināt SMS SmsStatusDraft=Melnraksts SmsStatusValidated=Pārbaudīts SmsStatusApproved=Apstiprināts @@ -35,17 +35,17 @@ SmsStatusSentPartialy=Nosūtīts daļēji SmsStatusSentCompletely=Nosūtīta pilnīgi SmsStatusError=Kļūda SmsStatusNotSent=Nav nosūtīts -SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s) +SmsSuccessfulySent=SMS pareizi nosūtīta (no %s līdz %s) ErrorSmsRecipientIsEmpty=Numurs nav norādīts WarningNoSmsAdded=Nav jaunu tālruņa numuru, lai pievienotu mērķa sarakstam -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem -NbOfSms=Nbre no fona numuru +ConfirmValidSms=Vai apstiprināt šīs kampaņas apstiprināšanu? +NbOfUniqueSms=Unikālo tālruņu numuru skaits +NbOfSms=Tālruņu numuru skaits ThisIsATestMessage=Šī ir testa ziņa SendSms=Sūtīt SMS SmsInfoCharRemain=Atlikušo rakstzīmju skaits -SmsInfoNumero= (Formāts starptautiskais t.i.: 37128701761) +SmsInfoNumero= (starptautiskais formāts, t.i.: +33899701761) DelayBeforeSending=Aizture pirms nosūtīšanas (minūtēs) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Nav neviena sūtītāja. Pārbaudiet sava SMS pakalpojumu sniedzēja iestatījumus. SmsNoPossibleRecipientFound=Nav mērķa pieejams. Pārbaudiet iestatījumus jūsu SMS pakalpojumu sniedzēja. -DisableStopIfSupported=Disable STOP message (if supported) +DisableStopIfSupported=Atspējot STOP ziņojumu (ja tas ir atbalstīts) diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 82bac8387cd..be1eb641c81 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -17,7 +17,7 @@ CancelSending=Atcelt sūtīšanu DeleteSending=Dzēst nosūtot Stock=Krājums Stocks=Krājumi -StocksByLotSerial=Stocks by lot/serial +StocksByLotSerial=Krājumi pēc partijas/sērijas LotSerial=Daudz / sērijas nr LotSerialList=Partijas saraksts / sērijas nr Movements=Kustības @@ -198,7 +198,7 @@ FlushInventory=Ielieciet inventāru ConfirmFlushInventory=Vai jūs apstiprināt šo darbību? InventoryFlushed=Inventory flushed ExitEditMode=Iziet no labošanas -inventoryDeleteLine=Delete line +inventoryDeleteLine=Dzēst rindu RegulateStock=Regulēt krājumus ListInventory=Saraksts StockSupportServices=Stock management atbalsta Pakalpojumi diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index 3019228e921..0fca24979fb 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -40,7 +40,7 @@ ConfirmReOpenAsk=Vai tiešām vēlaties atvērt cenu pieprasījumu %s? SendAskByMail=Sūtīt cenas pieprasījumu pa pastu SendAskRef=Sūta cenas pieprasījumu %s SupplierProposalCard=Pieprasīt karti -ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu %s ? +ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu %s? ActionsOnSupplierProposal=Pasākumi pēc cenas pieprasījuma DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Cenas pieprasījums diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index ab849cf1a7e..2b2d23aebcc 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -19,7 +19,7 @@ ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo izdevumu atskaiti ? ListTripsAndExpenses=Izdevumu pārskatu saraksts ListToApprove=Gaida apstiprinājumu ExpensesArea=Izdevumu pārskatu sadaļa -ClassifyRefunded=Classify 'Refunded' +ClassifyRefunded=Klasificēt "atmaksāts" ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApprovalMessage=Ir iesniegts jauns izdevumu pārskats un tas gaida apstiprināšanu.
- Lietotājs: %s
- Periods: %s
Uzklikšķināt šeit, lai apstiprinātu: %s ExpenseReportWaitingForReApproval=Izdevumu pārskats ir iesniegts atkārtotai apstiprināšanai @@ -129,7 +129,7 @@ expenseReportCatDisabled=Kategorija ir atspējota - skatiet c_exp_tax_cat vārdn expenseReportRangeDisabled=Diapazons ir atspējots - skatiet c_exp_tax_range dictionay expenseReportPrintExample=kompensēt + (d x coef) = %s ExpenseReportApplyTo=Pielietot -ExpenseReportDomain=Domēns jāpiemēro +ExpenseReportDomain=Domēns kam jāpiemēro ExpenseReportLimitOn=Ierobežot ExpenseReportDateStart=Sākuma datums ExpenseReportDateEnd=Beigu datums diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 2daf26d8027..7b7f4383464 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -13,7 +13,7 @@ WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript failu saturs (kopīgs visām lapām) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robotfails (robots.txt) -WEBSITE_HTACCESS=Tīmekļa vietne .htaccess fails +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML virsraksts (tikai šai lapai) PageNameAliasHelp=Lapas nosaukums vai pseidonīms.
Šis aizstājvārds tiek izmantots arī, lai izveidotu SEO vietrādi, ja vietne tiek izmantota no Web servera virtuālās saimniekdatora (piemēram, Apacke, Nginx, ...). Izmantojiet pogu " %s , lai rediģētu šo aizstājvārdu. EditTheWebSiteForACommonHeader=Piezīme: ja vēlaties norādīt personalizētu galveni visām lapām, rediģējiet virsrakstu vietnes līmenī, nevis lapā / konteinerā. @@ -54,7 +54,7 @@ YouCanEditHtmlSourceckeditor=Jūs varat rediģēt HTML avota kodu, izmantojot re YouCanEditHtmlSource=
Jūs varat iekļaut PHP kodu šajā avotā, izmantojot tagus <? php? > . Pieejami šādi globālie mainīgie: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs.

Jūs var iekļaut arī citu lapas / konteinera saturu ar šādu sintaksi:
<? php includeContainer ('alias_of_container_to_include'); ? >

Jūs varat veikt novirzīšanu uz citu lapu / konteineru ar šādu sintaksi (Piezīme: novirzīšana):
<? php redirectToContainer ('alias_ofcontainer_to_redirect_to'); ? >

Lai pievienotu saiti uz citu lapu, izmantojiet sintaksi:
<a href = "alias_of_page_to_link_to .php ">mylink<a>

Lai iekļautu saiti, lai lejupielādētu failu, kas saglabāts dokumentiem , izmantojiet iesaiņojuma document.php mapi:
Piemēram, failam dokumentos / ecm (jāreģistrē) sintakse ir:
<a href = "/ document.php? modulepart = ecm & file = [relative_dir /] filename.ext" >
Ja failā ir dokumenti / mediji (atvērtā direktorijā publiskai piekļuvei), sintakse ir:
< strong> <a href = "/ document.php? modulepart = media & file =" [relative_dir /] filename.ext ">
par failu, kas koplietots ar koplietošanas saiti (atvērtā piekļuve, izmantojot faila koplietošanas hash atslēgu) , sintakse ir:
<a href = "/ document.php? hashp = publicsharekeyoffile" >

Lai iekļautu attēlu , kas saglabāts direktorijā documents , izmantojiet viewimage.php iesaiņojums:
Piemērs, lai attēls būtu pieejams dokumentos / plašsaziņas līdzekļos (atvērtā direktorijā publiskai piekļuvei), sintakse ir:
<img src = "/ viewimage.php? modulepart = medias&file = [relative_dir /] filename .ext ">
ClonePage=Klonēt lapu / konteineru CloneSite=Klonēt vietni -SiteAdded=Pievienota vietne +SiteAdded=Website added ConfirmClonePage=Lūdzu, ievadiet jaunās lapas kodu / aizstājvārdu un, ja tas ir klonētas lapas tulkojums. PageIsANewTranslation=Jaunā lapa ir pašreizējās lapas tulkojums? LanguageMustNotBeSameThanClonedPage=Jūs klons lapas kā tulkojumu. Jaunās lapas valodai jābūt atšķirīgai no avota lapas valodas. @@ -68,17 +68,17 @@ ImportSite=Importēt vietnes veidni IDOfPage=Lapas ID Banner=Baneris BlogPost=Emuāra ziņa -WebsiteAccount=Vietnes konts -WebsiteAccounts=Vietnes konti +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Izveidot mājas lapas kontu -BackToListOfThirdParty=Atpakaļ uz trešo personu sarakstu +BackToListOfThirdParty=Atpakaļ uz trešo pušu sarakstu DisableSiteFirst=Vispirms atspējojiet vietni MyContainerTitle=Manas tīmekļa vietnes virsraksts AnotherContainer=Vēl viens konteiners WEBSITE_USE_WEBSITE_ACCOUNTS=Iespējot tīmekļa vietnes kontu tabulu WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Iespējojiet tabulu, lai saglabātu tīmekļa vietnes kontus (login / pass) katram vietnei / trešās puses kontam YouMustDefineTheHomePage=Vispirms ir jādefinē noklusējuma sākumlapa -OnlyEditionOfSourceForGrabbedContentFuture=Brīdinājums: tīmekļa lapas izveide, importējot ārēju tīmekļa lapu, ir rezervēta pieredzējušam lietotājam. Atkarībā no avota lapas sarežģītības, importēšanas rezultāts var atšķirties, kad tas tiek importēts no oriģināla. Arī tad, ja avota lapā tiek izmantots visbiežāk izmantotais CSS stils vai nesaderīgs javascript, tad, strādājot šajā lapā, tas var pārtraukt tīmekļa vietnes redaktora izskatu vai funkcijas. Šī metode ir ātrāks veids, kā izveidot lapu, bet tā tiek ieteikta, lai izveidotu savu jauno lapu no jauna vai no ieteiktās lapas veidnes.
Jāņem vērā arī tas, ka tikai HTML avota izdevums būs pieejams tikai tad, ja lapas saturs ir inicializēts, satverot tas no ārējās lapas ("Online" redaktors NĒ būs pieejams) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Tikai HTML avota izdevums ir pieejams, ja saturs tiek satverts no ārējas vietnes GrabImagesInto=Grab arī attēlus, kas atrodami CSS un lapā. ImagesShouldBeSavedInto=Attēli jāuzglabā mapē @@ -89,7 +89,7 @@ CorporateHomePage=Korporatīvā mājas lapa EmptyPage=Tukša lapa ExternalURLMustStartWithHttp=Ārējam URL ir jāsākas ar http: // vai https: // ZipOfWebsitePackageToImport=Zip faila vietnes pakotne -ShowSubcontainers=Rādīt iekļautos konteinerus +ShowSubcontainers=Iekļaut dinamisko saturu InternalURLOfPage=Lapas iekšējais URL ThisPageIsTranslationOf=Šī lapa / konteiners ir tulkojums ThisPageHasTranslationPages=Šajā lapā / konteinerā ir tulkojums diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index a192c075732..7d71634041f 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Tiešā debeta maksājumu pasūtījumu sadaļa SuppliersStandingOrdersArea=Tiešo kredīta maksājumu uzdevumu apgabals -StandingOrdersPayment=Direct debit payment orders +StandingOrdersPayment=Tiešā debeta maksājuma uzdevumi StandingOrderPayment=Tiešā debeta maksājuma uzdevums NewStandingOrder=Jauns tiešā debeta pasūtījums StandingOrderToProcess=Jāapstrādā @@ -12,11 +12,11 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=Kvalificēta rēķina Nr. Ar gaidīšanas tiešā debeta rīkojumu +NbOfInvoiceToWithdrawWithInfo=Klienta rēķina numurs ar tiešā debeta maksājuma uzdevumu, kurā ir norādīta informācija par bankas kontu InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Summa atsaukt -WithdrawsRefused=Direct debit refused +WithdrawsRefused=Tiešais debets noraidīts NoInvoiceToWithdraw=Netika gaidīts neviens klienta rēķins ar atvērtiem tiešā debeta pieprasījumiem. Rēķina kartē dodieties uz cilni "%s", lai iesniegtu pieprasījumu. ResponsibleUser=Atbildīgais lietotājs WithdrawalsSetup=Tiešā debeta maksājuma iestatīšana @@ -26,8 +26,8 @@ LastWithdrawalReceipt=Jaunākie %s tiešā debeta ieņēmumi MakeWithdrawRequest=Izveidojiet tiešā debeta maksājumu pieprasījumu WithdrawRequestsDone=%s reģistrēti tiešā debeta maksājumu pieprasījumi ThirdPartyBankCode=Trešās puses bankas kods -NoInvoiceCouldBeWithdrawed=Nav veiksmīgi izņemts rēķins. Pārbaudiet, vai rēķini ir uz uzņēmumiem ar derīgu noklusējuma BAN un ka BAN ir RUM ar režīmu %s . -ClassCredited=Klasificēt kredītus +NoInvoiceCouldBeWithdrawed=Netika veiksmīgi norakstīts rēķins. Pārbaudiet, vai rēķini ir norādīti uzĦēmumiem ar derīgu IBAN un IBAN ir UMR (unikālas pilnvaras atsauce) ar režīmu %s . +ClassCredited=Klasificēt kreditēts ClassCreditedConfirm=Vai tiešām vēlaties klasificēt šo atsaukuma kvīti kā kredītu jūsu bankas kontā? TransData=Darījuma datums TransMetod=Darījuma veids diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 83a7073148c..1571a2abc65 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 1d42581c344..37a1d03a2d3 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index f76ff018f9d..ed988d580e2 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/mk_MK/commercial.lang +++ b/htdocs/langs/mk_MK/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/mk_MK/dict.lang b/htdocs/langs/mk_MK/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/mk_MK/dict.lang +++ b/htdocs/langs/mk_MK/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/mk_MK/help.lang b/htdocs/langs/mk_MK/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/mk_MK/help.lang +++ b/htdocs/langs/mk_MK/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/mk_MK/holiday.lang +++ b/htdocs/langs/mk_MK/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 9dda1818253..7bf25b8fa45 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index e8cd9b78d2f..ec0315b94cd 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/mk_MK/paybox.lang b/htdocs/langs/mk_MK/paybox.lang index 306aaeec047..0d35ac440fa 100644 --- a/htdocs/langs/mk_MK/paybox.lang +++ b/htdocs/langs/mk_MK/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index 08508d4e6e8..8d6e8e39b04 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index 1d42581c344..37a1d03a2d3 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index f76ff018f9d..ed988d580e2 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/mn_MN/cashdesk.lang +++ b/htdocs/langs/mn_MN/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/mn_MN/commercial.lang b/htdocs/langs/mn_MN/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/mn_MN/commercial.lang +++ b/htdocs/langs/mn_MN/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/mn_MN/dict.lang b/htdocs/langs/mn_MN/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/mn_MN/dict.lang +++ b/htdocs/langs/mn_MN/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/mn_MN/ecm.lang +++ b/htdocs/langs/mn_MN/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/mn_MN/help.lang b/htdocs/langs/mn_MN/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/mn_MN/help.lang +++ b/htdocs/langs/mn_MN/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/mn_MN/holiday.lang b/htdocs/langs/mn_MN/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/mn_MN/holiday.lang +++ b/htdocs/langs/mn_MN/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/mn_MN/install.lang +++ b/htdocs/langs/mn_MN/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index 50b93cb6048..17ac06aa403 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index e8cd9b78d2f..ec0315b94cd 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/mn_MN/paybox.lang b/htdocs/langs/mn_MN/paybox.lang index 306aaeec047..0d35ac440fa 100644 --- a/htdocs/langs/mn_MN/paybox.lang +++ b/htdocs/langs/mn_MN/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 3d5bc3815c8..82c244a10f4 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -36,8 +36,12 @@ AlreadyInGeneralLedger=Allerede journalført i hovedbøker NotYetInGeneralLedger=Ikke ennå journalisert i ledgers GroupIsEmptyCheckSetup=Gruppen er tom, sjekk oppsettet for den personlige regnskapsgruppen DetailByAccount=Vis detaljer etter konto -AccountWithNonZeroValues=Kontoer med ingen nullverdier +AccountWithNonZeroValues=Kontoer med ikke-nullverdier ListOfAccounts=Liste over kontoer +CountriesInEEC=Land i EEC +CountriesNotInEEC=Land ikke i EEC +CountriesInEECExceptMe=Land i EEC unntatt %s +CountriesExceptMe=Alle land unntatt %s MainAccountForCustomersNotDefined=Hoved regnskapskonto for kunder som ikke er definert i oppsettet MainAccountForSuppliersNotDefined=Hovedregnskapskonto for leverandører som ikke er definert i oppsettet @@ -58,7 +62,7 @@ AccountancyAreaDescVat=TRINN %s: Definer regnskapskonto for hver MVA-sats. Bruk AccountancyAreaDescDefault=TRINN %s: Definer standard regnskapskontoer. For dette, bruk menyoppføringen %s. AccountancyAreaDescExpenseReport=TRINN %s: Definer standard regnskapskontoer for hver type kostnadsrapport. Bruk menyoppføringen %s. AccountancyAreaDescSal=TRINN %s: Definer standard regnskapskonto for betaling av lønn. Bruk menyoppføring %s. -AccountancyAreaDescContrib=TRINN %s: Definer standard regnskapskonto for spesialutgifter (diverse avgifter). Bruk menyoppføringen %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=TRINN %s: Definer standard regnskapskonto for donasjoner. Bruk menyoppføringen %s. AccountancyAreaDescMisc=TRINN %s: Definer obligatorisk standardkonto og standard regnskapskontoer for diverse transaksjoner. Bruk menyoppføringen %s. AccountancyAreaDescLoan=TRINN %s: Definer standard regnskapskonto for lån. Bruk menyoppføringen %s. @@ -156,6 +160,7 @@ Docref=Referanse LabelAccount=Kontoetikett LabelOperation=Etikettoperasjon Sens=som betyr +LetteringCode=Brevkode Codejournal=Journal NumPiece=Del nummer TransactionNumShort=Transaksjonsnummer @@ -198,13 +203,13 @@ PaymentsNotLinkedToProduct=Betaling ikke knyttet til noen vare/tjeneste Pcgtype=Kontogruppe Pcgsubtype=Konto-undergruppe -PcgtypeDesc=Gruppe og undergruppe av konto brukes som forhåndsdefinerte "filter"- og "grupperings" -kriterier for enkelte regnskapsrapporter. For eksempel brukes "Inntekt" eller "Utgift som grupper for regnskapskontoer for produkter for å bygge utgifts-/inntektsrapporten. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total omsetning før skatt TotalMarge=Total salgsmargin DescVentilCustomer=Liste over kunde-fakturalinjer (bundet eller ikke) til en vare-regnskapskonto -DescVentilMore=I de fleste tilfeller, hvis du bruker forhåndsdefinerte varer eller tjenester, og du setter kontonummeret på vare/tjeneste-kortet, vil programmet være i stand til å gjøre alle bindinger mellom fakturalinjer og regnskapskonto i din kontoplan, bare med et enkelt klikk på knappen "%s". Hvis kontoen ikke ble satt på vare-/tjenestekortet eller hvis du fortsatt har noen linjer ikke bundet til noen konto, må du foreta en manuell binding fra menyen "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Liste over kunde-fakturalinjer og deres vare-regnskapskontoer DescVentilTodoCustomer=Bind fakturalinjer som ikke allerede er bundet, til en vare-regnskapskonto ChangeAccount=Endre regnskapskonto for valgte vare-/tjenestelinjer til følgende konto: @@ -213,7 +218,7 @@ DescVentilSupplier=Liste over leverandør-fakturalinjer som er bundet eller ikke DescVentilDoneSupplier=Liste over leverandør-fakturalinjer av og deres regnskapskonto DescVentilTodoExpenseReport=Bind utgiftsrapport-linjer til en gebyr-regnskapskonto DescVentilExpenseReport=Liste over utgiftsrapport-linjer bundet (eller ikke) til en gebyr-regnskapskonto -DescVentilExpenseReportMore=Hvis du setter opp regnskapskonto med type utgiftsrapport-linjer, vil programmet være i stand til å gjøre alle bindinger mellom utgiftsrapport-linjer og regnskapskontoer med et klikk på knappen "%s". Hvis du fortsatt har noen linjer som ikke er bundet til en konto, må du foreta en manuell binding fra menyen "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Liste over utgiftsrapport-linjer og tilhørende gebyr-regnskapskonto ValidateHistory=Bind automatisk @@ -221,6 +226,7 @@ AutomaticBindingDone=Automatisk binding utført ErrorAccountancyCodeIsAlreadyUse=Feil, du kan ikke slette denne regnskapskontoen fordi den er i bruk MvtNotCorrectlyBalanced=Bevegelse er ikke riktig balansert. Debet = %s | Kreditt = %s +Balancing=Balancing FicheVentilation=Binding-kort GeneralLedgerIsWritten=Transaksjoner blir skrevet inn i hovedboken GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke journalføres. Hvis det ikke er noen annen feilmelding, er dette trolig fordi de allerede var journalført. @@ -232,7 +238,7 @@ NotYetAccounted=Ikke regnskapsført i hovedboken enda ## Admin ApplyMassCategories=Masseinnlegging av kategorier -AddAccountFromBookKeepingWithNoCategories=Tilgjengelig konto er ennå ikke i en personlig gruppe +AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group CategoryDeleted=Kategori for regnskapskontoen er blitt slettet AccountingJournals=Regnskapsjournaler AccountingJournal=Regnskapsjournal @@ -262,7 +268,8 @@ Modelcsv_quadratus=Eksport til Quadratus QuadraCompta Modelcsv_ebp=Eksporter mot EBP Modelcsv_cogilog=Eksport mot Cogilog Modelcsv_agiris=Export mot Agiris -Modelcsv_configurable=Eksport konfigurerbar +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Kontoplan ID ## Tools - Init accounting account on product / service @@ -292,15 +299,15 @@ ErrorNoAccountingCategoryForThisCountry=Ingen regnskapskonto-gruppe tilgjengelig ErrorInvoiceContainsLinesNotYetBounded=Du prøver å journalføre noen linjer i fakturaen %s , men noen andre linjer er ennå ikke bundet til en regnskapskonto. Journalføring av alle fakturalinjer for denne fakturaen blir avvist. ErrorInvoiceContainsLinesNotYetBoundedShort=Noen linjer på fakturaen er ikke bundet til en regnskapskonto. ExportNotSupported=Eksportformatet som er satt opp støttes ikke på denne siden -BookeppingLineAlreayExists=Linjene eksisterer allerede i bokføringen +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=Ingen journal definert Binded=Bundne linjer ToBind=Linjer som skal bindes -UseMenuToSetBindindManualy=Autodeteksjon ikke mulig, bruk menyen %s for å gjøre bindingen manuelt +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Regnskapsposter -WarningReportNotReliable=Advarsel, denne rapporten er ikke basert på hovedboken, så den inneholder ikke transaksjoner endret manuelt i hovedboken. Hvis journaliseringen din er oppdatert, er bokføringsvisningen mer nøyaktig. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Utgiftsrapport-journal InventoryJournal=Inventar-journal diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index bf3a34128a9..da830fa83f3 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funksjonen er slått av i demo FeatureAvailableOnlyOnStable=Egenskapen er kun tilgjengelig på offisielle, stabile versjoner BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Bare elementer fra aktiverte moduler vises. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder. ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Finn eksterne apper/moduler @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multimodulverktøy ModuleFamilyExperimental=Eksperimentelle moduler ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet) ModuleFamilyECM=Håndtering av elektronisk innhold (ECM) -ModuleFamilyPortal=Websider og andre frontapplikasjoner +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Grensesnitt mot eksterne systemer MenuHandlers=Menyhåndtering MenuAdmin=Menyredigering @@ -463,9 +463,9 @@ ClickToShowDescription=Klikk for å vise beskrivelse DependsOn=This module needs the module(s) RequiredBy=Denne modulen er påkrevd av modul(ene) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For skjema for å lage en ny tredjepart, er det %s,
Hvis du bare vil ha standardverdi hvis url har noen parameter, kan du bruke %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Aktiver bruk av personlige standardverdier EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Brukere og grupper Module0Desc=Håndtering av Brukere/Ansatte og Grupper Module1Name=Third Parties -Module1Desc=Behandling av bedrifter og kontaktpersoner +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Handel Module2Desc=Behandling av handelsfunksjoner Module10Name=Regnskap @@ -501,7 +501,7 @@ Module23Desc=Overvåking av energiforbruk Module25Name=Kundeordre Module25Desc=Behandling av kundeordre Module30Name=Fakturaer -Module30Desc=Behandling av fakturaer og kreditnotaer for kunder. Fakturabehandling for leverandører +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Leverandører Module40Desc=Leverandører og kjøpshåndtering (innkjøpsordre og fakturering) Module42Name=Feilsøkingslogger @@ -902,7 +902,7 @@ DictionaryVAT=MVA satser DictionaryRevenueStamp=Beløp for skattestempel DictionaryPaymentConditions=Betalingsbetingelser DictionaryPaymentModes=Betalingsmåter -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type nettsider/containere DictionaryEcotaxe=Miljøgebyr (WEEE) DictionaryPaperFormat=Papirformater @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Lokale skatter-rapportene viser totalt salg LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode LabelOnDocuments=Etiketten på dokumenter LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Ved månedsslutt CurrentNext=Nåværende/Neste @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Hendelser relatert til sikkerhet -Audit=Revisjon +Audit=Security events InfoDolibarr=Om Dolibarr InfoBrowser=Om nettleser InfoOS=Om OS @@ -1065,7 +1066,7 @@ BrowserName=Navn på nettleser BrowserOS=Nettleserens operativsystem ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr SecurityEventsPurged=Sikkerhetshendelser renset -LogEventDesc=Her kan du slå på loggen for sikkerhetshendelser i Dolibarr. Administratorer kan da se innholdet i loggene via menyen Systemverktøy - Revisjon. OBS! Denne funksjonen kan ta opp mye plass i databasen! +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Oppsettparametere kan bare angis av administratorbrukere . SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer. SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Avrundingstrinn (for land der avrunding er gjort annerled UnitPriceOfProduct=Netto enhetspris på en vare TotalPriceAfterRounding=Total pris (netto / moms / inkl. moms) etter avrunding ParameterActiveForNextInputOnly=Innstillingene gjelder først fra neste inntasting -NoEventOrNoAuditSetup=Ingen sikkerhetsinnstillinger er registrert ennå. Dette kan være normalt hvis revisjon ikke er slått på ("innstillinger - sikkerhet - revisjon"). +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Se lokalt sendmail-oppsett BackupDesc=For å lage en komplett sikkerhetskopi av Dolibarr, må du: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Komplementære attributter (fakturalinjermaler ) ExtraFieldsSupplierOrdersLines=Komplementære attributter (ordrelinjer) ExtraFieldsSupplierInvoicesLines=Komplementære attributter (fakturalinjer) ExtraFieldsThirdParties=Komplementære attributter (tredjepart) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Komplementære attributter (medlem) ExtraFieldsMemberType=Komplementære attributter (medlem type) ExtraFieldsCustomerInvoices=Tilleggsattributter (faktura) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Liste over varslinger pr. bruker* ListOfNotificationsPerUserOrContact=Liste over varslinger pr. bruker* eller pr. kontakt** ListOfFixedNotifications=Liste over faste varslinger GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Gå til fanen "Notefikasjoner" hos en tredjepart for å legge til notifikasjoner for kontakter/adresser Threshold=Terskel BackupDumpWizard=Veiviser for å bygge database-backup dumpfil SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Postnummer ##### Resource #### ResourceSetup=Oppsett av Ressursmodulen UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste). diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index d9e8f54827c..0205cfcb31d 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Ukesvisning ViewPerUser=Visning pr. bruker ViewPerType=Pr. type-visning AutoActions= Automatisk utfylling -AgendaAutoActionDesc= Her defineres hendelser som du vil at Dolibarr skal opprette automatisk i agenda. Hvis ingenting er avkrysset, vil bare manuelle handlinger bli inkludert i logg og synlig i agenda. Automatisk sporing av forretningshandlinger gjort på objekter (validering, statusendring ) vil ikke bli lagret. -AgendaSetupOtherDesc= Her kan du gjøre andre innstillinger i agendamodulen. +AgendaAutoActionDesc= Her kan du definere hendelser som du vil at Dolibarr skal lage automatisk i Agenda. Hvis ingenting er merket, vil bare manuelle handlinger bli inkludert i loggene og vises i Agenda. Automatisk sporing av virksomhetshandlinger gjort på objekter (validering, statusendring) blir ikke lagret. +AgendaSetupOtherDesc= Denne siden gir muligheter for å tillate eksport av Dolibarr-hendelsene til en ekstern kalender (thunderbird, google kalender, ...) AgendaExtSitesDesc=Denne siden lar deg sette opp eksterne kalendere for å visning i Dolibarr agenda. ActionsEvents=Handlinger som Dolibarr automatisk registrerer i agendaen -EventRemindersByEmailNotEnabled=Hendelsespåminnelser via e-post ble ikke aktivert i oppsett av Agenda-modulen. +EventRemindersByEmailNotEnabled=Hendelsespåminnelser via e-post ble ikke aktivert i %s moduloppsett. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredjepart %s opprettet ContractValidatedInDolibarr=Kontrakt %s validert +CONTRACT_DELETEInDolibarr=Kontrakt %s slettet PropalClosedSignedInDolibarr=Tilbud %s signert PropalClosedRefusedInDolibarr=Tilbud %s avvist PropalValidatedInDolibarr=Tilbud godkjent @@ -100,7 +101,7 @@ AgendaUrlOptions3=logina=%s for å begrense resultat til hendelser eiet a AgendaUrlOptionsNotAdmin=logina=%s for å begrense utdata til handlinger som ikke eies av brukeren %s. AgendaUrlOptions4=logint=%s for å begrense utdata til handlinger som er tildelt brukeren %s (eier og andre). AgendaUrlOptionsProject=project=__ PROJECT_ID__ for å begrense resultat til handlinger knyttet til prosjektet __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto for å ekskludere automatisk hendelse. +AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto for å ekskludere automatiske hendelser. AgendaShowBirthdayEvents=Vis kontakters fødselsdager AgendaHideBirthdayEvents=Skjul kontakters fødselsdager Busy=Opptatt @@ -110,9 +111,9 @@ DefaultWorkingHours=Standard arbeidstid (f.eks 9-18) # External Sites ical ExportCal=Eksporter kalender ExtSites=Importer eksterne kalendere -ExtSitesEnableThisTool=Vis eksterne kalendere (definert i global setup) i agenda. Påvirker ikke eksterne kalendere definert av brukere. +ExtSitesEnableThisTool=Vis eksterne kalendere (definert i global oppsett) i Agenda. Påvirker ikke eksterne kalendere som er definert av brukere. ExtSitesNbOfAgenda=Antall kalendere -AgendaExtNb=Calendar no. %s +AgendaExtNb=Kalender nr. %s ExtSiteUrlAgenda=URL til. ical-fil ExtSiteNoLabel=Ingen beskrivelse VisibleTimeRange=Synlig tidsområde diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 1593e9d4c68..60248f9fa90 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -7,7 +7,7 @@ BankName=Banknavn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonti -BankAccountsAndGateways=Bankkontoer | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Vis konto AccountRef=Kontonummer hovedbokskonto AccountLabel=Kontonavn hovedbokskonto @@ -46,7 +46,7 @@ BankAccountDomiciliation=Kontoadresse BankAccountCountry=Konto land BankAccountOwner=Kontoeier BankAccountOwnerAddress=Kontoeiers adresse -RIBControlError=Integritetssjekk feilet. Dette betyr at informasjon om denne kontoen er ufullstendig eller feil (sjekk land, nummer og IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Opprett konto NewBankAccount=Ny konto NewFinancialAccount=Ny hovedbokskonto @@ -76,6 +76,7 @@ TransactionsToConciliate=Oppføringer til avstemming Conciliable=Kan avstemmes Conciliate=Avstem Conciliation=Avstemming +SaveStatementOnly=Save statement only ReconciliationLate=Avstemming forsinket IncludeClosedAccount=Ta med lukkede konti OnlyOpenedAccount=Kun åpne konti @@ -104,7 +105,7 @@ SocialContributionPayment=Betaling av skatter og avgifter BankTransfer=Bankoverføring BankTransfers=Bankoverføringer MenuBankInternalTransfer=Intern overførsel -TransferDesc=Når du overfører fra en konto til en annen, vil Dolibarr opprette to poster (Debet i kildekonto og kredit i målkonto. Samme beløp (bortsett fra fortegn), etikett og dato vil bli brukt i denne transaksjonen) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Fra TransferTo=Til TransferFromToDone=En overføring fra %s til %s på %s %s er registrert. @@ -135,8 +136,8 @@ BankTransactionLine=Bankoppføring AllAccounts=Alle bank- og kontantkontoer BackToAccount=Tilbake til kontoen ShowAllAccounts=Vis for alle kontoer -FutureTransaction=Fremtidig transaksjon. Ingen måte å avstemme. -SelectChequeTransactionAndGenerate=Velg/filter sjekker for å inkludere sjekkinnskuddskvitteringen og klikk på "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Velg kontoutskriften som hører til avstemmingen. Bruke en sorterbar numerisk verdi: YYYYMM eller YYYYMMDD EventualyAddCategory=Til slutt, velg en kategori for å klassifisere postene ToConciliate=Slå sammen? @@ -153,7 +154,7 @@ RejectCheckDate=Dato for returnert sjekk CheckRejected=Returnert sjekk CheckRejectedAndInvoicesReopened=Returnert sjekk og faktura gjenåpnet BankAccountModelModule=Dokumentmaler for bankkontoer -DocumentModelSepaMandate=Mal for SEPA-mandat. Gjelder kun EU. +DocumentModelSepaMandate=Mal av SEPA mandat. Bare nyttig for europeiske land i EEC . DocumentModelBan=Mal for å skrive ut en side med BAN-informasjon NewVariousPayment=Nye diverse betaling VariousPayment=Diverse utbetalinger @@ -162,4 +163,6 @@ ShowVariousPayment=Vis diverse betalinger AddVariousPayment=Legg til Diverse betalinger SEPAMandate=SEPA mandat YourSEPAMandate=Ditt SEPA-mandat -FindYourSEPAMandate=Dette er ditt SEPA-mandat for å autorisere vårt firma til å gjøre debitering til din bank. Send det i retur signert (skanning av det signerte dokumentet og send det via post) til +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index f77e08a189b..5bc8ca2142d 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura er et bilde av en ekte faktura, men har ingen verdi i regnskapsføring. InvoiceReplacement=Erstatningsfaktura InvoiceReplacementAsk=Erstatningsfaktura for faktura -InvoiceReplacementDesc=Erstatningsfaktura brukes til å avbryte og erstatte en faktura uten at betaling allerede er mottatt.

Merk: Bare faktura uten innbetaling kan erstattes. Hvis ikke faktura er lukket, vil den bli automatisk satt til 'forlatt'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota for å korrigere faktura -InvoiceAvoirDesc=En kreditnota er en negativ faktura som brukes for å løse situasjoner hvor en faktura har et annet beløp enn det som virkelig er betalt (fordi kunden har betalt for lite ved en feil, eller for eksempel ikke ønsker å betale alt fordi han har returnert noen varer.).

Obs!: Originalfakturaen må allerede være lukket ('betalt' eller 'delbetalt') for at du skal kunne opprette en kreditnota mot den. +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Opprett kreditnota med opprinnelige fakturalinjer invoiceAvoirWithPaymentRestAmount=Lag kreditnota pålydende restbeløp fra faktura invoiceAvoirLineWithPaymentRestAmount=Kreditnota for restbeløp @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=i faktura-valuta PaidBack=Tilbakebetalt DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? -ConfirmConvertToReduc=Ønsker du å konvertere denne %s til en absolutt rabatt?
Beløpet vil bli lagret og kan brukes som en rabatt på en nåværende eller fremtidig faktura for denne kunden. -ConfirmConvertToReducSupplier=Ønsker du å konvertere dette %s til en absolutt rabatt?
Beløpet vil bli lagret blant alle rabatter og kan brukes som en rabatt for en nåværende eller fremtidig faktura for denne leverandøren. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Leverandørbetalinger ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder -PayedSuppliersPayments=Betalinger til leverandører +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger godkjenning PaymentsReportsForYear=Betalingsrapport for %s PaymentsReports=Betalingsrapporter @@ -91,8 +91,8 @@ PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Beløp til betaling ValidatePayment=Godkjenn betaling PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp -HelpPaymentHigherThanReminderToPay=NB! Innbetalingen av en eller flere fakturaer er høyere enn restbeløpet.
Endre oppføringen eller bekreft for å lage kreditnota av det overskytende for overbetalte fakturaer. -HelpPaymentHigherThanReminderToPaySupplier=Vær oppmerksom på at betalingsbeløpet på en eller flere regninger er høyere enn gjenstående å betale.
Rediger oppføringen din, ellers bekreft og opprett en kredittnota av overskuddet betalt for hver overbetalt faktura. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Merk 'Betalt' ClassifyPaidPartially=Merk 'Delbetalt' ClassifyCanceled=Merk 'Tapsført' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Lukket (ubetalt) BillStatusClosedPaidPartially=Delbetalt BillShortStatusDraft=Kladd BillShortStatusPaid=Betalt -BillShortStatusPaidBackOrConverted=Refundert eller konvertert +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Betalt BillShortStatusCanceled=Tapsført BillShortStatusValidated=Validert @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Ikke refundert BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Delbetalt PaymentStatusToValidShort=Til validering -ErrorVATIntraNotConfigured=Internt MVA-nummer er ikke definert +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Det er ingen forhåndsinnstilt betalingsmåte. Gå til Fakturamodul for å rette dette. ErrorCreateBankAccount=Opprett en bankkonto, deretter går du til Oppsett i Fakturamodul for å angi betalingsmetoder ErrorBillNotFound=Faktura %s eksisterer ikke -ErrorInvoiceAlreadyReplaced=Feil: Du prøver å godkjenne en faktura som erstatter faktura %s. Denne er allerede blitt erstattet av faktura %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Feil! Rabatten er allerde blitt benyttet ErrorInvoiceAvoirMustBeNegative=Feil! Korrigeringsfaktura må ha negativt beløp ErrorInvoiceOfThisTypeMustBePositive=Feil! Denne fakturatypen må ha postitivt beløp ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en faktura som er erstattet av en annen faktura som fortsatt er i kladdemodus -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne delen eller en annen er allerede brukt, så rabattserien kan ikke fjernes. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger på faktura @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Er du sikker på at du vil endre fakturaen %s til ConfirmCancelBill=Er du sikker på at du vil kansellere faktura %s? ConfirmCancelBillQuestion=Hvorfor vil du klassifisere denne fakturaen til "forlatt"? ConfirmClassifyPaidPartially=Er du sikker på at du vil endre fakturaen %s til status "betalt"? -ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hvorfor lukker du denne fakturaen? -ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalt (%s%s) er en rabatt gitt fordi betaling ble gjort før forfall. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rabatten. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvis returnert ConfirmClassifyPaidPartiallyReasonOther=Beløpet tapsføres av en annen årsak -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valget er kun mulig hvis fakturaen har en spesiell påskrift. (For eksemple: «Kun MVA-andelen av prisen som faktisk betales gir rett til MVA-fradrag») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I noen land er dette valget kun mulig hvis fakturaen inneholder en spesiell påskrift. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dårlig kunde er en kunde som nekter å betale. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valget brukes når betalingen ikke er komplett fordi noen varer er returnert -ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:
- betaling ikke komplett fordi noen varer er sendt tilbake
- ikke betalt fullt ut fordi rabatt er uteglemt
I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Annen ConfirmClassifyAbandonReasonOtherDesc=Dette valget brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura. ConfirmCustomerPayment=Bekrefter du denne betalingen for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Bekrefter du denne betalingen for %s %s? ConfirmValidatePayment=Er du sikker på at du vil validere denne betalingen? Ingen endringer kan utføres etterpå. ValidateBill=Valider faktura UnvalidateBill=Fjern validering på faktura -NumberOfBills=Ant. fakturaer -NumberOfBillsByMonth=Antall fakturaer pr. måned +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Totalbeløp fakturaer +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Sum fakturaer pr. mnd (eks. MVA) ShowSocialContribution=Vis skatter og avgifter ShowBill=Vis faktura @@ -260,9 +262,9 @@ Repeatables=Maler ChangeIntoRepeatableInvoice=Gjør om til fakturamal CreateRepeatableInvoice=Opprett fakturamal CreateFromRepeatableInvoice=Opprett fra fakturamal -CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturalinjer +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Kundefakturaer og betalinger -ExportDataset_invoice_1=Oversikt over kundefakturaer og fakturalinjer +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Kundefakturaer og betalinger ProformaBill=Proforma faktura Reduction=Reduksjon @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Rabatter eller kreditter som allerede er brukt CustomerDiscounts=Kunderabatter SupplierDiscounts=Leverandørrabatter BillAddress=Fakturaadresse -HelpEscompte=Denne rabatten er gitt fordi kunden betalte før forfall. -HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som tap. -HelpAbandonOther=Dette beløpet er tapsført på grunn av feil. (For eksempel feil kunde eller faktura er erstattet av en annen) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Skatter og avgifter ID PaymentId=Betalings-ID PaymentRef=Betalings-ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Ingen faktura er valgt CloneInvoice=Klon faktura ConfirmCloneInvoice=Er du sikker på at du vil klone fakturaen %s? DisabledBecauseReplacedInvoice=Handling slått av fordi fakturaen er blitt erstattet -DescTaxAndDividendsArea=Dette området viser en oppsummering av alle betalinger av spesielle utgifter. Kun poster fra inneværende år er inkludert her. -NbOfPayments=Antall betalinger +DescTaxAndDividendsArea=Dette området viser summen av alle betalinger til spesielle utgifter. Kun poster fra dette regnskapsåret er tatt med her. +NbOfPayments=No. of payments SplitDiscount=Del rabatt i to -ConfirmSplitDiscount=Er du sikker på at du vil dele rabatten på%s? %s i 2 mindre rabatter? -TypeAmountOfEachNewDiscount=Sett inn beløp for hver av de to delene: -TotalOfTwoDiscountMustEqualsOriginal=Totalen for de to nye rabattene må være lik det originale rabattbeløpet. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Er du sikker på at du vil RelatedBill=Relatert faktura RelatedBills=Relaterte fakturaer RelatedCustomerInvoices=Relaterte kundefakturaer RelatedSupplierInvoices=Relaterte leverandørfakturaer LatestRelatedBill=Siste tilknyttede faktura -WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Verktøy for fletting av PDF AmountPaymentDistributedOnInvoice=Beløp fordelt på faktura -PaymentOnDifferentThirdBills=Tillat betaling av fakturaer for ulike tredjeparter under samme foreldre-firma +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Betalingsnotat ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer ListOfNextSituationInvoices=Liste over kommende delfakturaer @@ -408,19 +410,19 @@ PaymentTypeCHQ=Sjekk PaymentTypeShortCHQ=Sjekk PaymentTypeTIP=TIP (Dokumenter mot betaling) PaymentTypeShortTIP=TIP Betaling -PaymentTypeVAD=Nettbank -PaymentTypeShortVAD=Nettbank +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bankremisse PaymentTypeShortTRA=Kladd PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankopplysninger BankCode=Bank code (ikke i Norge) -DeskCode=Desk code (ikke i Norge) +DeskCode=Office code BankAccountNumber=Kontonummer -BankAccountNumberKey=Nøkkel +BankAccountNumberKey=Check digits Residence=Direktedebet -IBANNumber=IBAN-nummer +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT-nummer @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Vennligst betal til følgende bankkonto VATIsNotUsedForInvoice=* Avgiftsfritt LawApplicationPart1=Alle varer forblir vår eiendom LawApplicationPart2=til de er fullt ut betalt. -LawApplicationPart3=Fakturautsteder har salgspant +LawApplicationPart3=the seller until full payment of LawApplicationPart4=i leverte varer til de er betalt i sin helhet. LimitedLiabilityCompanyCapital=AS med organisajonsnummer UseLine=Legg til @@ -463,7 +465,7 @@ Cheques=Sjekker DepositId=Innskudds-ID NbCheque=Antall sjekker CreditNoteConvertedIntoDiscount=Denne%s er blitt konvertert til %s -UsBillingContactAsIncoiveRecipientIfExist=Bruk kontaktpersonens adresse i stedet for tredjepartens adresse +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis kun forfalte fakturaer PaymentInvoiceRef=Betaling av faktura %s @@ -474,21 +476,22 @@ Reported=Forsinket DisabledBecausePayments=Ikke mulig siden det er noen betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er minst en faktura som er klassifisert som betalt ExpectedToPay=Forventet innbetaling -CantRemoveConciliatedPayment=Kan ikke fjerne avtalt beløp +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Betales av denne innbetalingen -ClosePaidInvoicesAutomatically=Klassifiser "Betalt" alle standard-, forskuddsbetalings- eller erstatningsfakturaer som er fullstendig betalt. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Klassifiser alle fakturaer som betalt -ClosePaidContributionsAutomatically=Klassifiser alle fullt betalte sosial- og regnskapsbidrag som "betalt" -AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten restbeløp vil bli automatisk satt til "betalt". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Betal ToMakePaymentBack=Tilbakebetal ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjeparter du er koblet til som salgsrepresentant. RevenueStamp=Stempelmerke -YouMustCreateInvoiceFromThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "kunde" under tredjepart -YouMustCreateInvoiceFromSupplierThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "leverandør" under tredjepart +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1. MarsNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for erstatningsfakturaer, %syymm-nnnn for nedbetalingsfakturaer og %syymm-nnnn for kreditnotater hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Fakturalinje-progresjon kan ikke være lik eller høyer updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s ToCreateARecurringInvoice=For å opprette en gjentakende faktura for denne kontrakten må du først opprette en fakturakladd, og så gjøre den om til en fakturamal, for så å bestemme hvor ofte nye fakturaer skal opprettes ToCreateARecurringInvoiceGene=For å opprette fremtidige periodiske fakturaer manuelt, gå til meny %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Hvis du vil opprette slike fakturaer automatisk, ta kontakt med administrator for å aktivere og sette opp modulen %s. Husk at begge metoder (manuell og automatisk) kan bruke om hverandre uten fare for duplisering. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Slett fakturamal ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil CreateOneBillByThird=Opprett en faktura pr. tredjepart (ellers en faktura pr. ordre) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Angi startdato AutoFillDateTo=Angi sluttdato for tjenestelinje med neste faktura dato AutoFillDateToShort=Angi sluttdato MaxNumberOfGenerationReached=Maks ant. genereringer nådd +BILL_DELETEInDolibarr=Faktura slettet diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index c641997e701..c0561b46682 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Vis selskap ShowStock=Vis lager DeleteArticle=Klikk for å fjerne denne artikkelen FilterRefOrLabelOrBC=Søk (Referanse/Etikett) -UserNeedPermissionToEditStockToUsePos=Forespørsel om å redusere varebeholdning ved opprettelse av faktura. POS bruker må ha adgang til å endre varebeholdning +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Etikettskriver +PointOfSale=Kassaapparat +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index ab81008845e..bc042413e9c 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonsamtale ActionAC_FAX=Send fax ActionAC_PROP=Send tilbud ActionAC_EMAIL=Send epost +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Møter ActionAC_INT=Intervensjon på sted ActionAC_FAC=Send faktura med post @@ -60,8 +61,8 @@ ActionAC_CLO=Lukk ActionAC_EMAILING=Send e-postutsendelse (masse-epost) ActionAC_COM=Send ordre i posten ActionAC_SHIP=Send levering i posten -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Send bestillingsordre via epost +ActionAC_SUP_INV=Send leverandørfaktura via epost ActionAC_OTH=Andre ActionAC_OTH_AUTO=Automatisk satte hendelser ActionAC_MANUAL=Manuelt satte hendelser @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Utkast kommersielle tilbud NoLimit=Ingen grense ToOfferALinkForOnlineSignature=Link for online signatur -WelcomeOnOnlineSignaturePage=Velkommen til siden for å godta tilbud %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=Denne siden lar deg godta og signere eller avvise et tilbud ThisIsInformationOnDocumentToSign=Dette er informasjon på dokumentet for å godta eller avvise -SignatureProposalRef=Underskrift av tilbud %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Funksjon for online signering deaktivert eller dokument generert før funksjonen ble aktivert diff --git a/htdocs/langs/nb_NO/dict.lang b/htdocs/langs/nb_NO/dict.lang index 9166039bfc3..0471f901546 100644 --- a/htdocs/langs/nb_NO/dict.lang +++ b/htdocs/langs/nb_NO/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard- og McDonaldøyene CountryVA=Holy See (Vatikanet) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Island +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Nord-Korea CountryKR=Sør-Korea CountryKW=Kuwait -CountryKG=Kirgisistan +CountryKG=Kyrgyzstan CountryLA=Laos CountryLV=Latvia CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mosambik -CountryMM=Myanmar +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad og Tobago CountryTR=Tyrkia CountryTM=Turkmenistan -CountryTC=Turks- og Caicosøyene +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupi CurrencySingMUR=Mauritius rupi CurrencyNOK=Norske kroner -CurrencySingNOK=Norske kroner +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisiske dinarer CurrencySingTND=Tunisisk dinar CurrencyUSD=Amerikanske dollar @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Jungeltelegrafen DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Ansatt DemandReasonTypeSRC_SPONSORING=Sponsing +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index f41f468f106..688e58621fa 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Ant. dokumenter i mappen +ECMNbOfDocs=Antall dokumenter i katalogen ECMSection=Mappe ECMSectionManual=Manuell mappe ECMSectionAuto=Automatisk mappe @@ -34,18 +34,19 @@ ECMDocsByProjects=Dokumenter relatert til prosjekter ECMDocsByUsers=Dokumenter relatert til brukere ECMDocsByInterventions=Dokumenter relatert til intervensjoner ECMDocsByExpenseReports=Dokumenter lenket til utgiftsrapporter +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Ingen mapper opprettet ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Kan du bekrefte at du vil slette mappen %s? ECMDirectoryForFiles=Relativ mappe for filer -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Sletting ikke mulig fordi den inneholder noen filer eller underkataloger +CannotRemoveDirectoryContainsFiles=Sletting ikke mulig fordi den inneholder noen filer ECMFileManager=Filbehandler ECMSelectASection=Velg en mappe i treet ... DirNotSynchronizedSyncFirst=Denne mappen ser ut til å være opprettet eller endret utenfor ECM-modulen. Du må klikke på "Resync" -knappen først for å synkronisere disk og database for å få innhold i denne katalogen. ReSyncListOfDir=Resync liste over kataloger HashOfFileContent=Hash av filinnhold -FileNotYetIndexedInDatabase=Filen er ikke indeksert i databasen (prøv å laste den opp igjen) -FileSharedViaALink=Fil delt via en lenke NoDirectoriesFound=Ingen mapper funnet +FileNotYetIndexedInDatabase=Filen er ikke indeksert i databasen (prøv å laste den opp igjen) diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 3515e5734ae..0be0d4f76ad 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP klienten feilet med meldingen '%s' ErrorGlobalVariableUpdater5=Ingen global variabel valgt ErrorFieldMustBeANumeric=Feltet %s må være en numerisk verdi ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Kunne ikke laste moduldeskriptorklassen for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=Vare-strekkoden %s finnes allerede i en annen p ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Vær også oppmerksom på at bruk av virtuelle varer som har automatisk økning/reduksjon av undervarer, ikke er mulig når minst en undervare (eller undervare av undervarer) trenger et serienummer/lotnummer. ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis vare ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp diff --git a/htdocs/langs/nb_NO/help.lang b/htdocs/langs/nb_NO/help.lang index b0ef5240a65..4e6bdcd2064 100644 --- a/htdocs/langs/nb_NO/help.lang +++ b/htdocs/langs/nb_NO/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online support OtherSupport=Annen support ToSeeListOfAvailableRessources=For å se tilgjengelige ressurser: HelpCenter=Brukerstøtte -DolibarrHelpCenter=Dolibarr hjelp og support -ToGoBackToDolibarr=Ellers, klikk her for å bruke Dolibarr -TypeOfSupport=Kilde til support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Brukergruppe (gratis) TypeSupportCommercial=Kommersiell TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Trenger du support? Efficiency=Effektivitet TypeHelpOnly=Kun hjelp TypeHelpDev=Hjelp + Utvikling -TypeHelpDevForm=Hjelp + utvikling + Dannelse -ToGetHelpGoOnSparkAngels1=Noen selskaper kan gi en rask (av og til umiddelbar) og mer effektiv online-support ved å ta kontroll over datamaskinen. Slik hjelp kan bli funnet på %s nettsted: -ToGetHelpGoOnSparkAngels3=Du kan også gå til listen over alle tilgjengelig support for Dolibarr. For dette, klikk på knappen -ToGetHelpGoOnSparkAngels2=Noen ganger er det ingen selskap tilgjengelig når du søker. Endre filteret for å se etter "alle tilgjengelige". Du vil da kunne sende flere forespørsler. -BackToHelpCenter=Ellers, klikk her for å gå tilbake til hjemmesiden for brukerstøtte . -LinkToGoldMember=Du kan ringe forhåndsvalgt support fra Dolibarr for ditt språk (%s) ved å klikke dennes Widget (status og maksimumspris blir automatisk oppdatert): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Støttede språk -SubscribeToFoundation=Hjelp Dolibarr prosjektet, gi en donasjon +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For offisiell Dolibarr support på ditt språk:
%s diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index eeaffcd9004..100940fadc4 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Ferier -CPTitreMenu=Ferier +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Månedlig uttalelse MenuAddCP=Ny feriesøknad -NotActiveModCP=Du må aktivere modulen Ferier for å vise denne siden +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Opprett feriesøknad DateDebCP=Startdato DateFinCP=Sluttdato @@ -15,18 +15,18 @@ ApprovedCP=Godkjent CancelCP=Kansellert RefuseCP=Nektet ValidatorCP=Godkjenner -ListeCP=Liste over ferier +ListeCP=List of leave LeaveId=Ferie-ID ReviewedByCP=Vil bli godkjent av UserForApprovalID=ID til godkjenningsbruker -UserForApprovalFirstname=Fornavn godkjenningsbruker -UserForApprovalLastname=Etternavn godkjenningsbruker +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Innlogging av godkjenningsbruker DescCP=Beskrivelse SendRequestCP=Opprett feriesøknad DelayToRequestCP=Søknader må opprettes minst %s dag(er) før ferien skal starte -MenuConfCP=Feriebalanse -SoldeCPUser=Feriebalansen er %s dager. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Sluttdato må være senere en startdato ErrorSQLCreateCP=En SQL feil oppsto under opprettelse: ErrorIDFicheCP=En feil oppsto. Feriesøknaden finnes ikke @@ -101,8 +101,8 @@ LEAVE_SICK=Sykefravær LEAVE_OTHER=Annen ferie LEAVE_PAID_FR=Betalt ferie ## Configuration du Module ## -LastUpdateCP=Siste automatiske oppdatering av ferietildeling -MonthOfLastMonthlyUpdate=Måned for siste automatiske oppdatering av ferietildeling +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Vellykket oppdatering. Module27130Name= Håndtering av feriesøknader Module27130Desc= Håndtering av feriesøknader @@ -112,7 +112,7 @@ NoticePeriod=Oppsigelsestid HolidaysToValidate=Valider feriesøknader HolidaysToValidateBody=Under er en feriesøknad for validering HolidaysToValidateDelay=Denne ferien avvikles innen %s dager -HolidaysToValidateAlertSolde=Brukeren som sendte inn denne feriesøknaden har ikke nok tilgjengelige dager. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validerte feriesøknader HolidaysValidatedBody=Feriesøknaden din for perioden %s til %s er blitt validert HolidaysRefused=Søknad avvist @@ -121,4 +121,9 @@ HolidaysCanceled=Kansellert feriesøknad HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert. FollowedByACounter=1: Denne typen ferie må være etterfulgt av en teller. Telleren økes automatisk eller manuelt, og når ferieforespørselen blir validert, blir den redusert.
0: Ikke etterfulgt av en teller NoLeaveWithCounterDefined=Det er ikke definert noen ferietyper som trenger en teller -GoIntoDictionaryHolidayTypes=Gå til Hjem - Oppsett - Ordlister - Ferietyper for å sette oppforskjellige typer ferier. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 892400692cb..94e015fce18 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -2,37 +2,37 @@ InstallEasy=Bare følg instruksjonene trinn for trinn. MiscellaneousChecks=Kontroll av forutsetninger ConfFileExists=Konfigurasjonsfil %s eksisterer. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurasjonsfil %s eksisterer ikke og kunne ikke opprettes! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Konfigurasjonsfil %s kunne lages. -ConfFileIsNotWritable=Konfigurasjonsfil %s er ikke skrivbar. Sjekk tillatelser. For første gangs installasjon, må webserveren få innvilget å kunne skrive til denne filen under konfigureringen ("chmod 666" for eksempel på et Unix-OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfigurasjonsfil %s er skrivbar. ConfFileMustBeAFileNotADir=Konfigurasjonsfil %s må være en fil, ikke en katalog. -ConfFileReload=Last inn all informasjon fra konfigurasjonsfilen igjen. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Denne PHP støtter sesjoner. PHPSupportPOSTGETOk=Dette PHP støtter variablene POST og GET. -PHPSupportPOSTGETKo=Det er mulig at ditt PHP-oppsett ikke støtter variablene POST og/eller GET. Sjekk parametrene variables_order i php.ini. -PHPSupportGD=Denne PHP støtter GD grafiske funksjoner. -PHPSupportCurl=Denne PHP støtter Curl. -PHPSupportUTF8=Denne PHP støtter UTF8 funksjoner. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Din PHP økt-minne er satt til maks.%s bytes. Dette bør være nok. -PHPMemoryTooLow=Din PHP max økten minnet er satt til %s bytes. Dette bør være for lav. Endre php.ini å sette memory_limit parameter til minst %s byte. -Recheck=Klikk her for en mer significative test -ErrorPHPDoesNotSupportSessions=Din PHP installasjon har ikke støtte for sesjoner. Denne funksjonen er nødvendig for at Dolibarr skal virke. Sjekk ditt PHP-oppsett. -ErrorPHPDoesNotSupportGD=Din PHP installasjon har ikke støtte for GD-funksjon. Ingen grafer vil være tilgjengelig. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Din PHP-installasjon støtter ikke Curl. -ErrorPHPDoesNotSupportUTF8=Din PHP installasjon har ikke støtte for UTF8-funksjoner. Dolibarr vil ikke fungere riktig. Løs dette før du installerer Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Mappen %s finnes ikke. -ErrorGoBackAndCorrectParameters=Gå tilbake for å korrigere feil parametre. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Du har kanskje skrevet feil verdi for parameteren '%s'. ErrorFailedToCreateDatabase=Kunne ikke opprette database '%s'. ErrorFailedToConnectToDatabase=Kunne ikke koble til database '%s'. ErrorDatabaseVersionTooLow=Databaseversjonen (%s) er for gammel. Versjon %s eller senere kreves ErrorPHPVersionTooLow=PHP-versjonen er for gammel. Versjon %s er nødvendig. -ErrorConnectedButDatabaseNotFound=Tilkobling til server vellykket, men database '%s' ikke funnet. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' finnes allerede. -IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke finnes, gå tilbake og kryss av alternativet "Opprett database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Hvis databasen allerede eksisterer, gå tilbake og fjern "Opprett database" alternativet. -WarningBrowserTooOld=Nettleseren din er utdatert. Det anbefales å oppgradere til siste versjon av Firefox, Chrome eller Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP versjon License=Bruk lisens ConfigurationFile=Konfigurasjonsfil @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Navn eller IP-adressen til database-serveren, som regel "localhost" når database server ligger på samme server som webserveren +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Hold tomt hvis ukjent. DatabaseServer=Databaseserver DatabaseName=Databasenavn -DatabasePrefix=Database prefiks-tabell -AdminLogin=Logginn for Dolibarr databaseeier. -PasswordAgain=Skriv inn passordet en gang +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Passord for Dolibarr databaseeier. CreateDatabase=Opprett database -CreateUser=Opprett eier eller gi ham tillatelse på databasen +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Databaseserver - Superbruker tilgang -CheckToCreateDatabase=Kryss av i boksen hvis databasen ikke finnes og må opprettes.
I dette tilfellet må du fylle brukernavn/passord for superbrukerkontoen nederst på denne siden. -CheckToCreateUser=Kryssrute hvis databaseeier ikke eksisterer og må opprettes, eller hvis den eksisterer, men databasen ikke, og tillatelser må gis.
I dette tilfellet må du velge innlogging og passord og også fylle innloggingen/passordet for Superbrukerkontoen nederst på denne siden. Hvis denne boksen ikke er merket, må eierdatabasen og passordene eksistere. -DatabaseRootLoginDescription=Pålogging til bruker med tillatelse til å opprette nye databaser eller nye brukere, obligatorisk hvis databasen eller dens eier ikke allerede eksisterer. -KeepEmptyIfNoPassword=La være tomt hvis bruker ikke har passord (unngå dette) -SaveConfigurationFile=Lagre verdier +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server-tilkobling DatabaseCreation=Database opprettelse CreateDatabaseObjects=Databaseobjekter opprettelse @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Lag eksterne nøkler og indekser for tabell %s OtherKeysCreation=Opprettelse av eksterne nøkler og indekser FunctionsCreation=Opprettelse av funksjoner AdminAccountCreation=Opprettelse av administrator login -PleaseTypePassword=Vennligst skriv inn et passord, tomt passord ikke tillatt! -PleaseTypeALogin=Vennligst skriv inn brukernavn! -PasswordsMismatch=Feil passord, vennligst prøv igjen! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Slutt på oppsett SystemIsInstalled=Denne installasjonen er fullført. SystemIsUpgraded=Oppgraderingen av Dolibarr var vellykket. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Du må konfigurere Dolibarr for tilpasning til dine be AdminLoginCreatedSuccessfuly=Dolibarr administrator innlogging '%s' opprettet. GoToDolibarr=Gå til Dolibarr GoToSetupArea=Gå til Dolibarr (Oppsettområdet) -MigrationNotFinished=Databaseversjonen din ikke er helt oppdatert, så du må kjøre oppgraderingen på nytt. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Gå til oppgraderingssiden igjen WithNoSlashAtTheEnd=Uten skråstrek "/" på slutten -DirectoryRecommendation=Det er anbefalt å bruke en annen katalog enn den for websidene dine. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Finnes allerede DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administratorkonto '%s' finnes allerede. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Klarte ikke å opprette Dolibarr administratorkonto -WarningRemoveInstallDir=Advarsel, av sikkerhetshensyn, når installasjonen eller oppgraderingen er fullført, bør du fjerne mappen "install" eller endre navnet til install.lock for å unngå skadelig bruk. -FunctionNotAvailableInThisPHP=Ikke tilgjengelig på denne PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Velg migrasjonscript DataMigration=Database migrasjon (data) DatabaseMigration=Database migrasjon (struktur + noen data) ProcessMigrateScript=Scriptbehandling ChooseYourSetupMode=Velg din oppsettmodus og klikk på "Start" ... FreshInstall=Ny installasjon -FreshInstallDesc=Bruk denne modusen hvis dette er første gangs installasjon. Denne modusen kan reparere en ufullstendig tidligere installasjon, men hvis du ønsker å oppgradere din versjon, velg "Oppgrader"-modus. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Oppgrader UpgradeDesc=Bruk denne modusen hvis du har erstattet gamle Dolibarr filer med filer fra en nyere versjon. Dette vil oppgradere databasen og dataene dine. Start=Start InstallNotAllowed=Installasjonsprogrammet kan ikke kjøres grunnet conf.php tillatelser YouMustCreateWithPermission=Du må lage filen %s og sette skriverettigheter på den for web-serveren under installasjonsprosessen. -CorrectProblemAndReloadPage=Rett problemet og trykk F5 for å laste siden på nytt. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Allerede migrert DatabaseVersion=Databaseversjon ServerVersion=Databaseserver-versjon YouMustCreateItAndAllowServerToWrite=Du må lage denne mappen og tiilate web-serveren å skrive til den. DBSortingCollation=Sorteringsrekkefølge -YouAskDatabaseCreationSoDolibarrNeedToConnect=Du prøver å opprette database %s, men for dette må Dolibarr koble til serveren %s med superbruker %s tillatelser. -YouAskLoginCreationSoDolibarrNeedToConnect=Du prøver å opprette database login %s men for dette må Dolibarr koble til serveren %s med superbruker %s tillatelser. -BecauseConnectionFailedParametersMayBeWrong=Ettersom tilkobling mislyktes, må vert eller superbruker-parametrene være feil. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Ikke tilknyttede innbetalinger oppdaget av metoden %s RemoveItManuallyAndPressF5ToContinue=Fjern det manuelt, og trykk F5 for å fortsette. FieldRenamed=Felt omdøpt -IfLoginDoesNotExistsCheckCreateUser=Hvis login ikke eksisterer ennå, må du sjekke alternativet "Opprett bruker" -ErrorConnection=Server "%s", databasenavn "%s", logginn "%s", eller database passordet er feil, eller PHP-klient-versjon kan være for gammel i forhold til databaseversjon. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Anbefaler å installere versjon %s i forhold til din nåværende versjon %s InstallChoiceSuggested=Installer valg foreslått av installasjonsprogrammet. -MigrateIsDoneStepByStep=Ønsket versjonen (%s) har et gap på flere versjoner, så installasjonsveiviseren vil komme tilbake for å foreslå neste migrasjon når denne er ferdig. -CheckThatDatabasenameIsCorrect=Sjekk at databasenavnet "%s" er korrekt. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, må du sjekke alternativet "Opprett database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=Du merket "Opprett database". For dette, må du oppgi brukernavn/passord til superbruker (nederst på skjemaet). -YouAskToCreateDatabaseUserSoRootRequired=Du merket "Opprett databaseeier". For dette, må du oppgi brukernavn/passord til superbruker (nederst på skjemaet). -NextStepMightLastALongTime=Gjeldende trinn kan vare i flere minutter. Vennligst vent til neste skjermbildet vises helt før du fortsetter. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrer leveranse for lagring avkundeordrer MigrationShippingDelivery=Oppgrader lagring av leveranse MigrationShippingDelivery2=Oppgrader lagring av leveranse 2 MigrationFinished=Migrasjon ferdig -LastStepDesc=Siste trinn: Definer login og passord du har tenkt å bruke til å koble til programvaren. Ikke mist dette da det er kontoen for å administrere alle andre. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktiver modulen %s ShowEditTechnicalParameters=Klikk her for å vise/endre avanserte parametre (expert mode) -WarningUpgrade=Advarsel:\nHar du kjørt en database backup først?\nDette er sterkt anbefalt, for eksempel på grunn av noen bugs inn i databasesystemer (MySQL versjon 5.5.40/41/42/43), kan noen data eller tabeller gå tapt i løpet av denne prosessen, så det er sterkt anbefalt å ha en komplett dump av databasen din før du starter migrasjon.\n\nKlikk OK for å starte migreringen ... -ErrorDatabaseVersionForbiddenForMigration=Din databaseversjon er %s. Den har en kritisk feil som gjør at du mister data hvis du gjør strukturelle endringer i databasen, som vil skje ved migrasjonen. På grunn av dette vil du ikke kunne migrere før databasen er oppgradert til en høyere versjon. (liste over versjoner med bekreftede feil: %s) -KeepDefaultValuesWamp=Du bruker Dolibarrs konfigureringsveiviser fra DoliWamp, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. -KeepDefaultValuesDeb=Du bruker Dolibarrs konfigureringsveiviser fra en Linux-pakke (Ubuntu, Debian, Fedora ...), så verdiene foreslått her, er allerede optimalisert. Bare passordet til databaseeieren må fylles ut. Endre andre parametere bare hvis du vet hva du gjør. -KeepDefaultValuesMamp=Du bruker Dolibarrs konfigureringsveiviser fra DoliMamp, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. -KeepDefaultValuesProxmox=Du bruker Dolibarrs konfigureringsveiviser fra en Proxmox virtual appliance, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. -UpgradeExternalModule=Kjør dedikert oppgradering av eksterne moduler +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Angi minst ett alternativ som et parameter i URL. For eksempel: '... repair.php?standard=confirmed' NothingToDelete=Ingenting å rengjøre/slette NothingToDo=Ingenting å gjøre @@ -151,7 +152,7 @@ MigrationSupplierOrder=Dataoverføring for leverandørordre MigrationProposal=Datamigrering for tilbud MigrationInvoice=Datamigrering for kundefakturaer MigrationContract=Datamigrering for kontrakter -MigrationSuccessfullUpdate=Oppgraderingen var vellykket +MigrationSuccessfullUpdate=Oppgradering vellykket MigrationUpdateFailed=Oppgraderingsprosessen mislyktes MigrationRelationshipTables=Datamigrering for tabellrelasjoner (%s) MigrationPaymentsUpdate=Korreksjon av betalingsdata @@ -163,9 +164,9 @@ MigrationContractsUpdate=Korreksjon av kontraktsdata MigrationContractsNumberToUpdate=%s kontrakt(er) å oppdatere MigrationContractsLineCreation=Lag kontraktlinje for kontraktreferanse %s MigrationContractsNothingToUpdate=Ingen flere ting å gjøre -MigrationContractsFieldDontExist=Felt fk_facture eksisterer ikke lenger. Ingenting å gjøre. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Korreksjon av tom dato i kontrakter -MigrationContractsEmptyDatesUpdateSuccess=Korreksjon av tom dato i kontrakten var vellykket +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Ingen tom dato i kontrakter behøver å korrigeres MigrationContractsEmptyCreationDatesNothingToUpdate=Ingen kontrakt-opprettelsesdato å korrigere MigrationContractsInvalidDatesUpdate=Feil verdi for korreksjon av kontraktsdato @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Leveringsoppdatering MigrationStockDetail=Oppdater lagerverdien av varer MigrationMenusDetail=Oppdater dynamiske menytabeller MigrationDeliveryAddress=Oppdater leveringsadresser i leveranser -MigrationProjectTaskActors=Datamigrering for llx_projet_task_actors tabell +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Datamigrering av feltet fk_user_resp av llx_projet å llx_element_contact MigrationProjectTaskTime=Oppdater tidsbruk i sekunder MigrationActioncommElement=Oppdater data for handlinger MigrationPaymentMode=Datamigrering for betalingsmodus MigrationCategorieAssociation=Migrer kategorier -MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen -MigrationEventsContact=Overføring av hendelser for å legge til hendelseskontakt i oppdragstabell +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Oppdater verdien i enhetsfeltet llx_societe_remise MigrationRemiseExceptEntity=Oppdater verdien i enhetsfeltet llx_societe_remise_except MigrationUserRightsEntity=Oppdater enhetens feltverdi av llx_user_rights MigrationUserGroupRightsEntity=Oppdater enhetens feltverdi av llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Last inn modulen %s på nytt MigrationResetBlockedLog=Tilbakestill modul BlockedLog for v7 algoritme -ShowNotAvailableOptions=Vis utilgjengelige opsjoner -HideNotAvailableOptions=Gjem utilgjengelige opsjoner -ErrorFoundDuringMigration=Feil ble rapportert under migrasjonsprosessen, så neste steg er ikke tilgjengelig. For å overse feil, kan du klikke her, men applikasjoner eller noen funksjoner kanskje ikke fungerer som de skal før de er fikset. -YouTryInstallDisabledByDirLock=Programmet prøver å selv-oppgradere, men installasjons-/oppgraderingssidene er deaktivert av sikkerhetsårsaker (katalog omdøpt med .lock-suffiks).
-YouTryInstallDisabledByFileLock=Programmet prøver å selv-oppgradere, men installasjons-/oppgraderingssider er blitt deaktivert av sikkerhetsårsaker (ved å låse filen install.lock i dolibarr-dokumenter katalogen).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Klikk her for å gå til din applikasjon -ClickOnLinkOrRemoveManualy=Klikk på følgende lenke, og hvis du alltid når denne siden, må du fjerne filen install.lock i dokumentkatalogen manuelt +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index fa1566dac40..0d77001a722 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -4,7 +4,7 @@ Interventions=Intervensjoner InterventionCard=Intervensjonskort NewIntervention=Ny intervensjon AddIntervention=Opprett intervensjon -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Bytt til repeterbar intervensjon ListOfInterventions=Oversikt over intervensjoner ActionsOnFicheInter=Handlinger ved intervensjon LastInterventions=Siste %s intervensjoner diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 13f3c8ce16a..59986f5b6dd 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Kontakter for denne tredjeparten ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresser for tredjepart ActionsOnCompany=Handlinger ifm. denne tredjeparten +ActionsOnContact=Events about this contact/address ActionsOnMember=Hendelser om dette medlemmet ActionsOnProduct=Hendelser om denne varen NActionsLate=%s forsinket @@ -847,9 +848,9 @@ ModuleBuilder=Modulbygger SetMultiCurrencyCode=Angi valuta BulkActions=Massehandlinger ClickToShowHelp=Klikk for å vise verktøytipshjelp -WebSite=Webside -WebSites=Nettsteder -WebSiteAccounts=Nettstedskontoer +WebSite=Website +WebSites=Websider +WebSiteAccounts=Website accounts ExpenseReport=Reiseregning ExpenseReports=Utgiftsrapporter HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Fil delt via en lenke SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus +Inventory=Varetelling diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 8089a1d8672..36a55eeebfc 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -83,6 +83,7 @@ LinkedObject=Lenkede objekter NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hei)__\nDette er en testmelding sendt til __EMAIL__.\nDe to linjene er skilt fra hverandre med et linjeskift.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hei)__\nDette er en test e-post (ordtesten må være i fet skrift). De to linjene skilles med et linjeskift.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Oppsett av website-modulen WEBSITE_PAGEURL=Side-URL WEBSITE_TITLE=Tittel WEBSITE_DESCRIPTION=Beskrivelse +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Nøkkelord LinesToImport=Linjer å importere diff --git a/htdocs/langs/nb_NO/paybox.lang b/htdocs/langs/nb_NO/paybox.lang index 7e7a7be571f..95d16af2c9c 100644 --- a/htdocs/langs/nb_NO/paybox.lang +++ b/htdocs/langs/nb_NO/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Oppsett av PayBox-modul PayBoxDesc=Denne modulen setter oppmulighet for betaling på Paybox av kunder. Dette kan brukes for gratis betaling eller for betaling på et bestemt Dolibarr objekt (faktura, ordre, ...) FollowingUrlAreAvailableToMakePayments=Følgende nettadresser er tilgjengelige for kundene til å foreta betalinger for Dolibarr objekter PaymentForm=Betalingskjema -WelcomeOnPaymentPage=Velkommen på våre elektroniske betalingstjenester +WelcomeOnPaymentPage=Velkommen til vår online betalingstjeneste ThisScreenAllowsYouToPay=I detteskjermbildet kan du foreta en online betaling til %s. ThisIsInformationOnPayment=Betalingsinformasjon ToComplete=For å fullføre @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL for å tilby et %s brukergrensesnitt f ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby et %s brukergrensesnitt for online betaling av en kontraktlinje ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby et %s brukergrensesnitt for online betaling av et fribeløp beløp ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby et %s brukergrensesnitt for online betaling av medlemsabonnement +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Du kan også legge til URL-parameter &tag=verdier til noen av disse URLene (kreves kun ved betaling av fribeløp) for å legge til dine egne merknader til betalingen kommentar. -SetupPayBoxToHavePaymentCreatedAutomatically=Oppsett av din PayBox med url %s for å få betaling opprettet automatisk når den er validert av paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Denne siden bekrefter at din betaling er registrert. Takk. -YourPaymentHasNotBeenRecorded=Din betaling ble ikke registrert og transaksjonen har blitt kansellert. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Kontoparametre UsageParameter=Parametre for bruk InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 229e172e4c6..fdbd5bb725d 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Akseptert(kan faktureres) PropalStatusNotSigned=Ikke akseptert(lukket) PropalStatusBilled=Fakturert PropalStatusDraftShort=Kladd -PropalStatusValidatedShort=Validert +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Lukket PropalStatusSignedShort=Signert PropalStatusNotSignedShort=Ikke signert @@ -53,9 +53,9 @@ ErrorPropalNotFound=Tilbudet %s ble ikke funnet AddToDraftProposals=Legg til tilbudsutkast NoDraftProposals=Ingen tilbudsutkast CopyPropalFrom=Opprett nytt tilbud ved å kopiere et eksisterende -CreateEmptyPropal=Opprett tomt tilbud eller fra en liste over varer/tjenester +CreateEmptyPropal=Opprett et tomt tilbud eller fra listen over varer/tjenester DefaultProposalDurationValidity=Standard gyldighetstid for tilbud (dager) -UseCustomerContactAsPropalRecipientIfExist=Bruk kontaktpersonens adresse (hvis den er definert) i stedet for tredjepartens adresse +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klon tilbud ConfirmClonePropal=Er du sikker på at du vil klone tilbudet %s? ConfirmReOpenProp=Er du sikker på at du vil gjenåpne tilbudet %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kundens tilbudsoppfølger TypeContact_propal_external_SHIPPING=Kundekontakt for levering # Document models DocModelAzurDescription=En fullstendig tilbudsmodell (logo...) +DocModelCyanDescription=En fullstendig tilbudsmodell (logo...) DefaultModelPropalCreate=Standard modellbygging DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres) DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert) diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index 1b7a7a8aa23..58dade94042 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kode -WebsiteSetupDesc=Sett inn antall ulike websider du ønsker. Deretter kan du redigere dem under menyen Websider +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Slett wedside -ConfirmDeleteWebsite=Er du sikker på at du vil slette denne websiden? Alle sider og innhold vil bli slettet. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type side/container WEBSITE_PAGE_EXAMPLE=Webside for bruk som eksempel WEBSITE_PAGENAME=Sidenavn/alias WEBSITE_ALIASALT=Alternative sidenavn/aliaser +WEBSITE_ALIASALTDesc=Liste over andre navn/aliaser, slik at siden også kan nås med disse andre navnene/aliasene (for eksempel det gamle navnet etter å ha gi nytt navn til aliaset for å holde tilbakekobling på gammel lenke navn fungerende). Syntaks er:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL til ekstern CSS-fil WEBSITE_CSS_INLINE=CSS-filinnhold (vanlig for alle sider) WEBSITE_JS_INLINE=Javascript-filinnhold (felles for alle sider) WEBSITE_HTML_HEADER=Tillegg nederst på HTML-header(felles for alle sider) WEBSITE_ROBOT=Robotfil (robots.txt) -WEBSITE_HTACCESS=Webområde. Htaccess-fil +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML-header (kun for denne siden) PageNameAliasHelp=Navn eller alias på siden.
Dette aliaset brukes også til å lage en SEO-URL når nettsiden blir kjørt fra en virtuell vert til en webserver (som Apacke, Nginx, ...). Bruk knappen "%s" for å redigere dette aliaset. EditTheWebSiteForACommonHeader=Merk: Hvis du vil definere en personlig topptekst for alle sider, redigerer du overskriften på nettstedsnivå i stedet for på siden/containeren. MediaFiles=Mediabibliotek -EditCss=Rediger stil/CSS eller HTML-header +EditCss=Edit website properties EditMenu=Rediger meny EditMedias=Rediger media -EditPageMeta=Rediger Metadata +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Legg til nettside Webpage=Nettsted/container AddPage=Legg til side/container HomePage=Hjemmeside PageContainer=Side/container -PreviewOfSiteNotYetAvailable=Forhåndsvisning av websiden din %s er ikke tilgjengelig enda. Du må først legge til en side. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Forespurt side med id %s har ikke noe innhold enda, eller cachefilen .tpl.php ble fjernet. Rediger innhold på siden for å løse dette. +SiteDeleted=Web site '%s' deleted PageContent=Side/Container PageDeleted=Side/Container '%s' på nettstedet %s slettet PageAdded=Side/Container '%s' lagt til @@ -36,35 +39,37 @@ ViewPageInNewTab=Vis side i ny fane SetAsHomePage=Sett som startside RealURL=Virkelig URL ViewWebsiteInProduction=Vis webside ved hjelp av hjemme-URL -SetHereVirtualHost=Hvis du kan opprette en dedikert Virtual Host med PHP-aktivert og en Root-katalog på på din webserver (Apache, Nginx, ...)
%s
, skriv inn det virtuelle vertsnavnet du har opprettet, her. Slik kan forhåndsvisningen gjøres ved hjelp av denne dedikerte webservertilgangen også, i stedet for bare å bruke Dolibarr-serveren. -YouCanAlsoTestWithPHPS=I utviklingsmiljø kan du foretrekke å teste nettstedet med PHP-innebygd webserver (PHP 5.5 nødvendig) ved å kjøre %s php -S 0.0.0.0:8080 -t -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Sjekk også at virtuell vert har tillatelse %s på filer til
%s ReadPerm=Les -WritePerm=Write +WritePerm=Skriv PreviewSiteServedByWebServer= Forhåndsvis %s i en ny fane.

%s vil bli servet av en ekstern webserver (som Apache, Nginx, IIS). Du må installere og sette opp denne serveren før du peker på katalogen:
%s
URL servet av ekstern server:
%s PreviewSiteServedByDolibarr= Forhåndsvis %s i en ny fanei.

%s blir servet av Dolibarr-serveren, slik at den ikke trenger at en ekstra webserver (som Apache, Nginx, IIS) installeres.
Ulempen er at nettadressen til sidene ikke er brukervennlig og begynner med banen til Dolibarr.
URL servet av Dolibarr:
%s

For å bruke din egen eksterne webserver for å betjene dette nettstedet, opprett en virtuell vert på webserveren din som peker på katalogen
%s
, og skriv deretter inn navnet til denne virtuelle serveren og klikk på den andre forhåndsvisningsknappen . VirtualHostUrlNotDefined=URL til ekstern webserver ikke definert NoPageYet=Ingen sider ennå +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Hjelp med spesifikke syntakstips YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet. -YouCanEditHtmlSource=
Du kan inkludere PHP-kode i denne kilden ved hjelp av tagger <?php ?>. Følgende globale variabler er tilgjengelig: $conf, $langs, $db, $mysoc, $user, $website.

Du kan også inkludere innhold fra en annen side/container med følgende syntaks:
<?php includeContainer('alias_of_container_to_include'); ?>

Du kan omdirigere til en annen side/container med følgende syntaks:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

For å inkludere en lenke til å laste ned en fil, lagret idokument-katalogen, brukdocument.php wrapper:
Eksempel, for en fil i documents/ecm (må logges), ersyntaks:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For en fil i documents/medias (åpen katalog for offentlig adgang), er syntaks:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For en fil delt med en link (åpen adgang ved deling av filers hash-nøkkel), er syntaks:
<a href="/document.php?hashp=publicsharekeyoffile">

For å inkludere et bilde lagret idokument-katalogen, bruk viewimage.php wrapper:
Eksempel, for et bilde i documents/medias (åpen adgang), er syntaks:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Klon side/container CloneSite=Klon side -SiteAdded=Nettsted lagt til +SiteAdded=Website added ConfirmClonePage=Vennligst skriv inn kode/alias for ny side og hvis det er en oversettelse av den klonede siden. PageIsANewTranslation=Den nye siden er en oversettelse av gjeldende side? LanguageMustNotBeSameThanClonedPage=Du kloner en side som en oversettelse. Språket på den nye siden må være forskjellig fra språket til kildesiden. ParentPageId=Foreldre side ID WebsiteId=Nettsted-ID CreateByFetchingExternalPage=Opprett side/container ved å hente side fra ekstern nettadresse ... -OrEnterPageInfoManually=Eller opprett en tom side fra grunnen av... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Hent og opprett -ExportSite=Eksporter nettside +ExportSite=Export website +ImportSite=Import website template IDOfPage=Side-ID Banner=Banner BlogPost=Blogg post -WebsiteAccount=Nettstedskonto -WebsiteAccounts=Nettstedskontoer +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Opprett nettsidekonto BackToListOfThirdParty=Tilbake til listen over tredjeparter DisableSiteFirst=Deaktiver nettsted først @@ -73,7 +78,7 @@ AnotherContainer=En annen container WEBSITE_USE_WEBSITE_ACCOUNTS=Aktiver nettstedkontotabellen WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiver tabellen for å lagre nettstedkontoer (innlogging/pass) for hvert nettsted/tredjepart YouMustDefineTheHomePage=Du må først definere standard startside -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Kun HTML-kilde er mulig når innholdet ble tatt fra et eksternt nettsted GrabImagesInto=Hent bilder som er funnet i css og side også. ImagesShouldBeSavedInto=Bilder bør lagres i katalogen @@ -82,3 +87,9 @@ SubdirOfPage=Underkatalog dedikert til side AliasPageAlreadyExists=Alias ​side %s eksisterer allerede CorporateHomePage=Firma hjemmeside EmptyPage=Tom side +ExternalURLMustStartWithHttp=Ekstern nettadresse må starte med http:// eller https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/nl_BE/website.lang b/htdocs/langs/nl_BE/website.lang index fd730ac6392..f96ede0982c 100644 --- a/htdocs/langs/nl_BE/website.lang +++ b/htdocs/langs/nl_BE/website.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - website DeleteWebsite=Verwijder website ConfirmDeleteWebsite=Weet u zeker dat u deze website wilt verwijderen? Alle pagina's en inhoud worden ook verwijderd. -WEBSITE_PAGENAME=Paginanaam/alias WEBSITE_CSS_URL=URL van extern CSS bestand MediaFiles=Mediabibliotheek EditMenu=Bewerk menu @@ -10,5 +9,4 @@ PreviewOfSiteNotYetAvailable=De voorvertoning van uw website %s ViewSiteInNewTab=Bekijk de site in een nieuwe tab ViewPageInNewTab=Bekijk de pagina in een nieuwe tab SetAsHomePage=Zet als Homepagina -RealURL=Echte URL ViewWebsiteInProduction=Bekijk website via de home URL's diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 15e3b0e97e2..fbe47553722 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Functionaliteit uitgeschakeld in de demonstratie FeatureAvailableOnlyOnStable=Functie alleen beschikbaar bij officiële stabiele versies BoxesDesc=Widgets zijn componenten die informatie tonen die u kunt toevoegen om sommige pagina's te personaliseren. U kunt kiezen of u de widget wilt weergeven of niet door de doelpagina te selecteren en op 'Activeren' te klikken of door op de prullenbak te klikken om deze uit te schakelen. OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde modules worden getoond. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=U kunt meer modules downloaden van externe websites op het internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Vind externe apps of modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Hulpmiddelen voor multi-modules ModuleFamilyExperimental=Experimentele modules ModuleFamilyFinancial=Financiële Modules (Boekhouding / Bedrijfsfinanciën) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Websites en andere frontale applicaties +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces met externe systemen MenuHandlers=Menuverwerkers MenuAdmin=Menu wijzigen @@ -463,9 +463,9 @@ ClickToShowDescription=Klik voor omschrijving DependsOn=Deze module heeft de module(s) nodig RequiredBy=Deze module is vereist bij module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
Voor het formulier om een ​​nieuwe relatie te maken, is dit %s .
Als u alleen de standaardwaarde wilt als url een bepaalde parameter heeft, kunt u%sgebruiken -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Schakel het gebruik van gepersonaliseerde standaardwaarden in EnableOverwriteTranslation=Schakel het gebruik van de overschreven vertaling in GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Gebruikers & groepen Module0Desc=Groepenbeheer gebruikers/werknemers Module1Name=Relaties -Module1Desc=Beheer van derde partijen (klanten, leveranciers en contactpersonen). Ook kunt u hier sjabloondocumenten uploaden. +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercieel Module2Desc=Commercieel beheer Module10Name=Boekhouding @@ -501,7 +501,7 @@ Module23Desc=Monitoring van het verbruik van energie Module25Name=Bestellingen klanten Module25Desc=Beheer van de bestellingen door klanten Module30Name=Facturen -Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor leveranciers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Leveranciers Module40Desc=Leveranciers- en inkoopbeheer (inkooporders en facturering) Module42Name=Debug logs @@ -902,7 +902,7 @@ DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Betalingsvoorwaarden DictionaryPaymentModes=Betaalwijzen -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papierformaten @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Lokale Belastingen rapporten zijn het totaal van belastingen v LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code LabelOnDocuments=Etiket op documenten LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=Aantal dagen AtEndOfMonth=Aan het einde van de maand CurrentNext=Huidige/volgende @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Veiligheidsauditgebeurtenissen -Audit=Audit +Audit=Security events InfoDolibarr=Over Dolibarr InfoBrowser=About Browser InfoOS=Over OS @@ -1065,7 +1066,7 @@ BrowserName=Browser naam BrowserOS=Browser OS ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd -LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beheerders kunnen de inhoud ervan dan zien via het menu Home->Systeemwerkset->Audit. Waarschuwing, deze functionaliteit kan een grote hoeveelheid gegevens in de database wegschrijven. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup functies kunnen alleen door Administrator gebruikers worden ingesteld SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien. SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Stap van afronding (voor landen waar de afronding gebeurd UnitPriceOfProduct=Prijs per eenheid van een product TotalPriceAfterRounding=Totale prijs inclusief na afronding ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer -NoEventOrNoAuditSetup=Geen geregistreerde auditgebeurtenis. Dit is normaal als de audit nog niet is ingeschakeld in "Home->Instellingen->Beveiliging->Audit". +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Controleer de instellingen van uw lokale "sendmail"-programma BackupDesc=Om een complete backup van Dolibarr te maken, dient u: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementaire attributen (orderregels) ExtraFieldsSupplierInvoicesLines=Complementaire attributen (factuurregels) ExtraFieldsThirdParties=Aanvullende kenmerken (relaties) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Aanvullende kenmerken (lid) ExtraFieldsMemberType=Aanvullende kenmerken (soort lid) ExtraFieldsCustomerInvoices=Aanvullende kenmerken (facturen) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Lijst van meldingen per gebruiker* ListOfNotificationsPerUserOrContact=Lijst met meldingen per gebruiker * of per contact ** ListOfFixedNotifications=Lijst met vaste meldingen GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Ga naar het tabblad "Meldingen" bij een relatie om meldingen voor contacten/adressen toe te voegen of te verwijderen Threshold=Drempel BackupDumpWizard=Wizard om database backup dump bestand op te bouwen SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Resource Module configureren UseSearchToSelectResource=Gebruik een zoekformulier om een ​​resource te kiezen (in plaats van een vervolgkeuzelijst). diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 63f8bea5ec0..d6f6d0d6ef3 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -76,8 +76,8 @@ TransactionsToConciliate=Items af te stemmen Conciliable=Kunnen worden afgestemd Conciliate=Afstemmen Conciliation=Afstemming -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late +SaveStatementOnly=Afschrift alleen opslaan +ReconciliationLate=Later afstemmen IncludeClosedAccount=Inclusief opgeheven rekeningen OnlyOpenedAccount=Alleen open accounts AccountToCredit=Te crediteren rekening @@ -117,7 +117,7 @@ ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwi BankChecks=Bankcheque BankChecksToReceipt=Cheques in afwachting van storting ShowCheckReceipt=Toon controleren stortingsbewijs -NumberOfCheques=No. of check +NumberOfCheques=Checknr. DeleteTransaction=Ingave verwijderen ConfirmDeleteTransaction=Weet u zeker dat u deze boeking wilt verwijderen? ThisWillAlsoDeleteBankRecord=Hiermee wordt ook de boeking in de bank verwijderd @@ -164,3 +164,5 @@ AddVariousPayment=Voeg verschillende betalingen toe SEPAMandate=SEPA-mandaat YourSEPAMandate=Uw SEPA-mandaat FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index f87c18385d9..1098fa8684f 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma factuur InvoiceProFormaDesc=Een proforma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor afnemers in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C). InvoiceReplacement=Vervangingsfactuur InvoiceReplacementAsk=Vervangingsfactuur voor factuur -InvoiceReplacementDesc=Vervanging factuur wordt gebruikt om een onbetaalde factuur te annuleren en te vervangen.

Opmerking: Alleen facturen zonder betaling kunne worden vervangen. Als de factuur die u vervangt nog niet gesloten is, wordt deze automatisch gesloten voor 'verlaten'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Creditnota InvoiceAvoirAsk=Creditnota te corrigeren factuur -InvoiceAvoirDesc=De creditnota is een negatieve factuur die gebruikt wordt wanneer op een factuur het bedrag verschilt van het werkelijk betaalde bedrag (bijvoorbeeld omdat door de afnemer per abuis te veel is betaald of een aantal producten zijn geretouneerd).

Opmerking: de originele factuur moet worden gesloten (en geclassificeerd als zijnde 'betaald' of 'gedeeltelijk betaald') om een creditnota te kunnen aanmaken. +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Maak Credit Nota met lijnen van de oorsprongkelijke factuur invoiceAvoirWithPaymentRestAmount=Maak Creditnota van resterend onbetaald bedrag van herkomst factuur invoiceAvoirLineWithPaymentRestAmount=Credit Nota voor de resterende openstaande bedrag @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=Factuur valuta PaidBack=Terugbetaald DeletePayment=Betaling verwijderen ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? -ConfirmConvertToReduc=Will u deze %s converteren naar een absolute korting?
Het bedrag zal worden verspreid over alle kortingen en kan worden gebruikt als een korting voor een bestaande of toekomstige factuur voor deze klant. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Leveranciersbetalingen ReceivedPayments=Ontvangen betalingen ReceivedCustomersPayments=Ontvangen betalingen van afnemers -PayedSuppliersPayments=Betaald aan leverancier +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Te valideren ontvangen afnemersbetalingen PaymentsReportsForYear=Betalingsverslagen voor %s PaymentsReports=Betalingsverslagen @@ -91,8 +91,8 @@ PaymentConditionsShort=Betalingsvoorwaarden PaymentAmount=Betalingsbedrag ValidatePayment=Valideer deze betaling PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen -HelpPaymentHigherThanReminderToPay=Pas op, het bedrag van een of meerdere betalingen is hoger is dan de uitstaande factuur.
Corrigeer uw invoer, of anders bevestigen en na denken over het verlenen van een krediet van te veel betaald bij het afsluiten van elke betaalde factuur. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Klassificeer 'betaald' ClassifyPaidPartially=Classificeer 'gedeeltelijk betaald' ClassifyCanceled=Classificeer 'verlaten' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Gesloten (onbetaald) BillStatusClosedPaidPartially=Betaald (gedeeltelijk) BillShortStatusDraft=Concept BillShortStatusPaid=Betaald -BillShortStatusPaidBackOrConverted=Teruggestort of omgezet +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Betaald BillShortStatusCanceled=Verlaten BillShortStatusValidated=Gevalideerd @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Niet terugbetaald BillShortStatusClosedUnpaid=Gesloten BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk) PaymentStatusToValidShort=Te valideren -ErrorVATIntraNotConfigured=BTW-nummer vooriIntracommunautaire transacties, nog niet vastgesteld. +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Geen standaardbetaalwijze ingesteld. Ga naar de instellingen van de factuurmodule (Home->Instellingen->Modules), om dit op te lossen. ErrorCreateBankAccount=Creëer een bankrekening, daarna gaat u naar de Instellingen van de factuurmodule om de betaalmogelijkheden te definiëren ErrorBillNotFound=Factuur %s bestaat niet -ErrorInvoiceAlreadyReplaced=Fout, u probeert een factuur die factuur %s moet vervangen te valideren, maar deze is al vervangen door factuur %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Fout, korting al gebruikt ErrorInvoiceAvoirMustBeNegative=Fout, correcte factuur moet een negatief bedrag hebben ErrorInvoiceOfThisTypeMustBePositive=Fout, dit soort facturen moet een positief bedrag hebben ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annuleren die is vervangen door een ander factuur als deze nog in conceptstatus is -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Weet u zeker dat u de status van factuur %s wil ConfirmCancelBill=Weet u zeker dat u factuur %s wilt annuleren? ConfirmCancelBillQuestion=Wilt u deze factuur classificeren als 'verlaten'? ConfirmClassifyPaidPartially=Weet u zeker dat u de status van factuur %s wilt wijzigen naar betaald? -ConfirmClassifyPaidPartiallyQuestion=Deze factuur is niet volledig betaald. Wat zijn de redenen om deze factuur te sluiten? -ConfirmClassifyPaidPartiallyReasonAvoir=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd gedaan vóór de termijn. Ik regulariseer de BTW met een creditnota. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de BTW te verliezen op deze korting. ConfirmClassifyPaidPartiallyReasonDiscountVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik vorder de BTW terug van deze korting, zonder een credit nota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte afnemer ConfirmClassifyPaidPartiallyReasonProductReturned=Producten gedeeltelijk teruggegeven ConfirmClassifyPaidPartiallyReasonOther=Claim verlaten om andere redenen -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Deze keuze is mogelijk als uw factuur werd gelabeld met de juiste woorden. (Voorbeeld: "Alleen de belasting die hoort bij de prijs die echt betaald is geeft recht op aftrek") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In sommige landen zou deze keuze alleen kunnen als uw factuur de juiste notitie bevat. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Maak deze keuze als alle andere keuzes niet passend zijn -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Een slechte afnemer is een afnemer die weigert zijn schulden te betalen. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Deze keuze wordt gebruikt wanneer er geen complete betaling is ontvangen, omdat sommige van de producten zijn geretourneerd -ConfirmClassifyPaidPartiallyReasonOtherDesc=Maak deze keuze als alle andere keuzes niet passend zijn, bijvoorbeeld in de volgende gevallen:
- gedeeltelijke betaling omdat een aantal producten geretourneerd zijn
- Afnemer te belangrijk: na het vergeten van een korting
In alle gevallen moet het teveel in rekening gebrachte aangepast worden door aan de afnemer een credit factuur te sturen. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Deze keuze zal in alle andere gevallen worden gebruikt. Bijvoorbeeld omdat u van plan bent om de factuur te vervangen. ConfirmCustomerPayment=Bevestigt u deze betaling voor %s %s ? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Bevestigd u deze betaling voor %s %s ? ConfirmValidatePayment=Weet u zeker dat u deze betaling wilt valideren? Na validatie kunnen er geen wijzigingen meer worden gemaakt. ValidateBill=Valideer factuur UnvalidateBill=Unvalidate factuur -NumberOfBills=Aantal facturen -NumberOfBillsByMonth=Aantal facturen per maand +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Bedrag van de facturen +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Aantal facturen per maand (BTW) ShowSocialContribution=Toon sociale/fiscale belasting ShowBill=Toon factuur @@ -260,9 +262,9 @@ Repeatables=Sjablonen ChangeIntoRepeatableInvoice=Omzetten in sjabloon factuur CreateRepeatableInvoice=Maak sjabloon factuur CreateFromRepeatableInvoice=Maak van sjabloon factuur -CustomersInvoicesAndInvoiceLines=Afnemersfacturen en factuurregels +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Afnemersfacturen en betalingen -ExportDataset_invoice_1=Afnemersfacturen en factuurregels +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Afnemersfacturen en -betalingen ProformaBill=Proforma factuur: Reduction=Vermindering @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Kortingen of tegoeden reeds verbruikt CustomerDiscounts=Klantkorting SupplierDiscounts=Leverancierskortingen BillAddress=Factuuradres -HelpEscompte=Deze korting wordt toegekend aan de afnemer omdat de betaling werd gemaakt ruim voor de termijn. -HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte betaler) en wordt beschouwd als een buitengewoon verlies. -HelpAbandonOther=Dit bedrag is verlaten, omdat het een fout was (verkeerde afnemer of factuur vervangen door een andere bijvoorbeeld) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Toon betalings id sociale/fiscale belasting PaymentId=Betalings id PaymentRef=Betalingsreferentie @@ -321,22 +323,22 @@ InvoiceNotChecked=Geen factuur geselecteerd CloneInvoice=Kloon factuur ConfirmCloneInvoice=Weet u zeker dat u factuur %s wilt klonen? DisabledBecauseReplacedInvoice=Actie uitgeschakeld omdat factuur is vervangen -DescTaxAndDividendsArea=Dit gedeelte geeft een opsomming weer van alle speciale betalingen. Alleen regels met betalingen in dit jaar worden weergegeven -NbOfPayments=Aantal betalingen +DescTaxAndDividendsArea=Dit gebied geeft een overzicht van alle betalingen voor speciale uitgaven. Alleen records met de betaling gedurende het kalender jaar zijn hier opgenomen. +NbOfPayments=No. of payments SplitDiscount=Splits korting in twee -ConfirmSplitDiscount=Weet u zeker dat u deze korting %s %s wilt splitsen in 2 lagere kortingen? -TypeAmountOfEachNewDiscount=Voer het bedrag voor elk van de twee delen in: -TotalOfTwoDiscountMustEqualsOriginal=Totaal van de twee nieuwe korting moet gelijk zijn aan het originele kortingsbedrag. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Weet u zeker dat u deze korting wilt verwijderen? RelatedBill=Gerelateerde factuur RelatedBills=Gerelateerde facturen RelatedCustomerInvoices=Verwante klantenfacturen RelatedSupplierInvoices=Verwante leveranciersfacturen LatestRelatedBill=Laatste gerelateerde factuur -WarningBillExist=Waarschuwing één of meer facturen bestaan reeds +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Samenvoeging PDF-tool AmountPaymentDistributedOnInvoice=Te betalen bedrag verdeeld over de factuur -PaymentOnDifferentThirdBills=Betalingen toestaan van verschillende derden met hetzelfde moeder bedrijf +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Betalingsopmerking ListOfPreviousSituationInvoices=Lijst van vorige situatie facturen ListOfNextSituationInvoices=Lijst van volgende situatie facturen @@ -408,19 +410,19 @@ PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=TIP (Documenten tegen betaling) PaymentTypeShortTIP=Betaling fooi -PaymentTypeVAD=Internetbetaling -PaymentTypeShortVAD=Internetbetaling +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bankcheque PaymentTypeShortTRA=Ontwerp PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankgegevens BankCode=Bankcode -DeskCode=Bankcode +DeskCode=Office code BankAccountNumber=Rekeningnummer -BankAccountNumberKey=Sleutel +BankAccountNumberKey=Check digits Residence=Incasso -IBANNumber=IBAN-nummer +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT-nummer @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Betaling via overschrijving op de volgende ba VATIsNotUsedForInvoice=* BTW niet van toepassing LawApplicationPart1=Door toepassing van burgerwetboek LawApplicationPart2=blijven de goederen eigendom van -LawApplicationPart3=de verkoper tot de volledige betaling van +LawApplicationPart3=the seller until full payment of LawApplicationPart4=de rekening. LimitedLiabilityCompanyCapital=Vennootschap met een kapitaal van UseLine=Toepassen @@ -463,7 +465,7 @@ Cheques=Cheques DepositId=ID storting NbCheque=Aantal cheques CreditNoteConvertedIntoDiscount=Deze %s is geconverteerd naar %s -UsBillingContactAsIncoiveRecipientIfExist=Gebruik afnemersfacturatiecontactadres in plaats van derde adres als ontvanger voor de facturen +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Bekijk alle onbetaalde ShowUnpaidLateOnly=Toon alleen onbetaalde te late facturen PaymentInvoiceRef=Betaling factuur %s @@ -474,21 +476,22 @@ Reported=Uitgestelde DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. ExpectedToPay=Verwachte betaling -CantRemoveConciliatedPayment=Kan een afgestemde betaling niet verwijderen +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Betaald door deze betaling -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classeer terugbetaalde creditnotas automatisch naar status "Betaald". -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Alle betaalde facturen zullen automatisch worden gesloten naar status "Betaald". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Betaal ToMakePaymentBack=Terugbetalen ListOfYourUnpaidInvoices=Lijst van onbetaalde facturen NoteListOfYourUnpaidInvoices=Nota: deze lijst bevat enkel facturen voor derde partijen waarvoor je als verkoopsvertegenwoordiger aangegeven bent. RevenueStamp=Taxzegel -YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar bij het maken van een factuur vanuit het tabblad 'Klanten" van derden -YouMustCreateInvoiceFromSupplierThird=Deze optie is alleen beschikbaar bij het maken van een factuur vanuit het tabblad 'Leverancier" van derden +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Maak eerst een standaard factuur en converteer naar een sjabloon om deze als sjabloon te gebruiken PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Factuur PDF-sjabloon 'Crevette'. Een compleet sjabloon voor facturen TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Factuurregel voortgang mag niet groter zijn dan of geli updatePriceNextInvoiceErrorUpdateline=Fout: verander de prijs op regel %s ToCreateARecurringInvoice=Als u een herhaal factuur voor dit contract wilt maken, maakt u deze eerst aan in concept en converteert u deze naar een template. Tevens definieert u de frequentie voor het genereren van toekomstige facturen. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Verwijder tijdelijke factuur ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen? CreateOneBillByThird=Orders samentrekken tot één factuur aan per relatie (anders voor elke bestelling één factuur) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Vanaf datum AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Tot datum MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Factuur verwijderd diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index 8d6d3af71ee..45001f83b55 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Bedrijfsgegevens ShowStock=Tonen magazijn DeleteArticle=Klik om dit artikel te verwijderen FilterRefOrLabelOrBC=Zoeken (Ref / Label) -UserNeedPermissionToEditStockToUsePos=U vraagt ​​om de stock te verminderen op factuur creatie, zodat de gebruiker die POS gebruikt rechten moet hebben om stock te bewerke. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Kassabon Printer +PointOfSale=Punt van de omzet +PointOfSaleShort=POS +CloseBill=Rekening sluiten +Floors=Vloeren +Floor=Vloer +AddTable=Tafel toevoegen +Place=Plaats +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Bestel printers +SearchProduct=Zoek product diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index 572b3950eb7..70fb711c730 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefoongesprek ActionAC_FAX=Verzenden per fax ActionAC_PROP=Verstuur offerte ActionAC_EMAIL=E-mail verzenden +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Vergaderingen ActionAC_INT=Interventie op het terrein ActionAC_FAC=Stuur factuur @@ -60,8 +61,8 @@ ActionAC_CLO=Sluiten ActionAC_EMAILING=Stuur bulkmail ActionAC_COM=Verstuur order per mail ActionAC_SHIP=Stuur verzending per post -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Verzend bestelling per e-mail +ActionAC_SUP_INV=Stuur leveranciers-factuur per e-mail ActionAC_OTH=Ander ActionAC_OTH_AUTO=Automatisch ingevoegde gebeurtenissen ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen @@ -72,8 +73,8 @@ StatusProsp=Prospect-status DraftPropals=Ontwerp van commerciële voorstellen NoLimit=Geen limiet ToOfferALinkForOnlineSignature=Link online ondertekenen -WelcomeOnOnlineSignaturePage=Welkom op deze pagina voor acceptatie prijsopgave/offerte van %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=Dit scherm geeft u de mogelijkheid voor acceptatie en ondertekening van de prijsopgave/offerte ThisIsInformationOnDocumentToSign=Informatie om te weigeren of te accepteren -SignatureProposalRef=Handtekening prijsopgave/offerte %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Online tekenen niet mogelijkheid of document is aangemaakt voordat dit was aangezet diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang index 52142faf94e..c17e07f1f24 100644 --- a/htdocs/langs/nl_NL/dict.lang +++ b/htdocs/langs/nl_NL/dict.lang @@ -295,7 +295,7 @@ CurrencyCentINR=paisa CurrencyCentSingINR=paise CurrencyThousandthSingTND=duizend #### Input reasons ##### -DemandReasonTypeSRC_INTE=Internetaaa +DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing campagne DemandReasonTypeSRC_CAMP_EMAIL=E-mailen campagne DemandReasonTypeSRC_CAMP_PHO=Telefoon campagne @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Mondeling DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Werknemer DemandReasonTypeSRC_SPONSORING=Sponsoring +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Grootte 4A0 PaperFormatEU2A0=Grootte 2A0 diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index 11cf18b992b..ffb2a65454c 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -34,6 +34,8 @@ ECMDocsByProjects=Documenten gekoppeld aan projecten ECMDocsByUsers=Documenten gerelateerd met gebruikers ECMDocsByInterventions=Documenten gerelateerd aan interventies ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Geen map aangemaakt ShowECMSection=Toon map DeleteSection=Verwijder map diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index afb87a728e0..f49522795e8 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=Geen globale variabele geselecteerd ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Er is een wachtwoord ingesteld voor dit lid. Er is echter geen gebruikersaccount gemaakt. Dus dit wachtwoord is opgeslagen maar kan niet worden gebruikt om in te loggen bij Dolibarr. Het kan worden gebruikt door een externe module / interface, maar als u geen gebruikersnaam of wachtwoord voor een lid hoeft aan te maken, kunt u de optie "Beheer een login voor elk lid" in de module-setup van Member uitschakelen. Als u een login moet beheren maar geen wachtwoord nodig heeft, kunt u dit veld leeg houden om deze waarschuwing te voorkomen. Opmerking: e-mail kan ook worden gebruikt als login als het lid aan een gebruiker is gekoppeld. WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd diff --git a/htdocs/langs/nl_NL/help.lang b/htdocs/langs/nl_NL/help.lang index fa6c66d5a8e..183784843f6 100644 --- a/htdocs/langs/nl_NL/help.lang +++ b/htdocs/langs/nl_NL/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Directe online ondersteuning en ondersteuning op afstand OtherSupport=Andere ondersteuning ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen: HelpCenter=Ondersteuningscentrum -DolibarrHelpCenter=Dolibarr Help- en ondersteuningscentrum -ToGoBackToDolibarr=Klik anders hier om Dolibarr te gebruiken -TypeOfSupport=Ondersteuningsbron +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Gemeenschap (gratis) TypeSupportCommercial=Commercieel (betaald) TypeOfHelp=Soort @@ -15,12 +15,9 @@ NeedHelpCenter=Hulp of support nodig? Efficiency=Efficiëntie TypeHelpOnly=Alleen Hulp TypeHelpDev=Hulp & Ontwikkeling -TypeHelpDevForm=Hulp, ontwikkeling en aanpassingen -ToGetHelpGoOnSparkAngels1=Sommige bedrijven kunnen snel (soms onmiddellijke) en efficiënt online ondersteuning bieden door middel van overname van uw computer. Dergelijke ondersteuners kunnen gevonden worden op %s website: -ToGetHelpGoOnSparkAngels3=U kunt ook naar de lijst gaan van alle beschikbare coaches voor Dolibarr, klik hiervoor op de knop -ToGetHelpGoOnSparkAngels2=Soms is er geen bedrijf te vinden op het moment van uw zoekopdracht, denk er dan aan om het filter te veranderen om te zoeken naar "alle beschikbare hulp". U kunt dan meer verzoeken versturen. -BackToHelpCenter=Klik anders hier om terug te gaan naar de hoofdpagina van het ondersteuningscentrum. -LinkToGoldMember=U kunt een van de, vooraf door Dolibarr geselecteerde, coaches voor uw taal bellen (%s) door te klikken op zijn Widget (status en de maximale prijs worden automatisch bijgewerkt): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Ondersteunde talen -SubscribeToFoundation=Help het Dolibarr project, wordt lid van de stichting +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal:
%s diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index 75c00750255..863a1357368 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Verlof -CPTitreMenu=Verlof +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Maandoverzicht MenuAddCP=Nieuw verlofverzoek -NotActiveModCP=U moet de module 'Beheer van verlofverzoeken' aanzetten om deze pagina te kunnen bekijken. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Aanmaken verlofverzoek DateDebCP=Begindatum DateFinCP=Einddatum @@ -15,18 +15,18 @@ ApprovedCP=Goedgekeurd CancelCP=Geannuleerd RefuseCP=Geweigerd ValidatorCP=Gevolmachtigde voor goedkeuring -ListeCP=Lijst verlofverzoeken -LeaveId=Leave ID +ListeCP=List of leave +LeaveId=Laat ID achter ReviewedByCP=Zal worden goedgekeurd door UserForApprovalID=User for approval ID -UserForApprovalFirstname=Firstname of approval user -UserForApprovalLastname=Lastname of approval user -UserForApprovalLogin=Login of approval user +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login van goedkeuring gebruiker DescCP=Beschrijving SendRequestCP=Aanmaken verlofverzoek DelayToRequestCP=Verlofverzoeken moeten tenminste %s dag van te voren worden ingediend. -MenuConfCP=Saldo verlofverzoeken -SoldeCPUser=Aantal resterende verlofdagen %s +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=U moet een einddatum kiezen die na de startdatum ligt. ErrorSQLCreateCP=Er is een SQL fout ontstaan bij het aanmaken: ErrorIDFicheCP=Fout. Verlofverzoek bestaat niet. @@ -101,8 +101,8 @@ LEAVE_SICK=Ziekteverlof LEAVE_OTHER=Overig verlof LEAVE_PAID_FR=Betaalde vakantie ## Configuration du Module ## -LastUpdateCP=Laatste automatische update van verlofverzoek bestemmingen -MonthOfLastMonthlyUpdate=Laatste maand van automatische verlofverzoek toewijzingen +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Bijgewerkt. Module27130Name= Beheer verlofverzoeken Module27130Desc= Beheer verlofverzoeken @@ -112,7 +112,7 @@ NoticePeriod=Opzegtermijn HolidaysToValidate=Verlofverzoeken goedkeuren HolidaysToValidateBody=Hieronder verzoek voor goedkeuring HolidaysToValidateDelay=Dit verlofverzoek zal plaatsvinden in minder dan %s dag. -HolidaysToValidateAlertSolde=De aanvrager voor dit verzoek heeft geen voldoende beschikbare verlofdagen over. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Goedkeuren verlofverzoeken HolidaysValidatedBody=Uw verlofverzoek van %s tot %s is goedgekeurd. HolidaysRefused=Verlofverzoeken geweigerd @@ -121,4 +121,9 @@ HolidaysCanceled=Annuleren verlofverzoek HolidaysCanceledBody=Uw verlofverzoek van%s tot %s is geannuleerd. FollowedByACounter=1: Dit soort verlof moet worden vervolgd met een teller. Deze zal handmatig of automatisch worden opgehoogd en wanneer verlofverzoek is goedgekeurd, zal deze automatisch aftellen.
0: Niet worden vervolgd met teller NoLeaveWithCounterDefined=Er zijn geen soorten verlof waarbij een teller nodig is. -GoIntoDictionaryHolidayTypes=Ga naar Home-Instellingen-Woordenboeken-Soort verlofzoeken voor het opzetten van verschillende soorten verlofverzoeken. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 224665d907e..8c51917ffbf 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -2,37 +2,37 @@ InstallEasy=Volg simpelweg stap voor stap de instructies MiscellaneousChecks=Vereisten controleren ConfFileExists=Configuratiebestand %s bestaat. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuratiebestand %s bestaat niet en kon ook niet worden gecreëerd ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuratiebestand %s kon worden gecreëerd. -ConfFileIsNotWritable=Configuratie bestand %s is niet voor schrijven te openen. Voor de eerste installatie, moet de webserver toestemming krijgen om naar dit bestand te schrijven tijdens het configuratieproces (door bijvoorbeeld "chmod 666" op een Unix-achtig OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuratiebestand %s kan voor schrijven geopend worden. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload alle informatie van configuratiebestand. +ConfFileMustBeAFileNotADir=Configuratiebestand %s moet een bestand zijn en geen map. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Deze PHP installatie ondersteund sessies. PHPSupportPOSTGETOk=Deze PHP installatie ondersteunt POST en GET. -PHPSupportPOSTGETKo=Mogelijk ondersteunt uw PHP installatie geen POST en / of GET variabelen. Controleer deze instelling variables_order in php.ini. -PHPSupportGD=Deze PHP installatie ondersteunt GD grafische functies. -PHPSupportCurl=PHP ondersteunt Curl. -PHPSupportUTF8=Deze PHP installatie ondersteunt UTF8 functies. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s. Dit zou genoeg moeten zijn. -PHPMemoryTooLow=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s bytes. Dit zou te weinig kunnen zijn. Verander uw php.ini om de memory_limit instelling op minimaal %s bytes te zetten. -Recheck=Klik hier voor een meer significantere test -ErrorPHPDoesNotSupportSessions=Uw PHP installatie ondersteunt geen sessies. Dit is vereist voor een goede werking van Dolibarr. Controleer uw PHP instellingen. -ErrorPHPDoesNotSupportGD=Uw PHP installatie ondersteunt geen grafische functies. Grafieken zullen niet beschikbaar zijn. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Uw PHP versie ondersteunt geen Curl. -ErrorPHPDoesNotSupportUTF8=Uw PHP installatie ondersteunt geen UTF8 functies. Dolibarr kan daardoor niet goed werken. Los dit op voordat u verder gaat met de installatie van Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=De map %s bestaat niet. -ErrorGoBackAndCorrectParameters=Ga terug en corrigeer de foutief ingestelde waarden. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=U heeft de parameter '%s' mogelijk verkeerd ingesteld. ErrorFailedToCreateDatabase=De database '%s' kon niet worden gecreëerd. ErrorFailedToConnectToDatabase=Het is niet gelukt om een verbinding met de database '%s' te maken. ErrorDatabaseVersionTooLow=Database versie (%s) is te oud. Versie %s of hoger is vereist. ErrorPHPVersionTooLow=De geïnstalleerde PHP versie is te oud. Versie %s is nodig. -ErrorConnectedButDatabaseNotFound=De verbinding met de server kon succesvol worden gemaakt, maar de database '%s' is niet gevonden. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' bestaat al. -IfDatabaseNotExistsGoBackAndUncheckCreate=Wanneer de database niet bestaat, ga dan terug en vink de optie "Creëer database" aan. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Wanneer de database al bestaat, ga dan terug en vink "Creëer database" uit. -WarningBrowserTooOld=Browser-versie te oud. Upgrade je browser naar een recente versie; Firefox, Chrome of Opera worden warm aanbevolen. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP versie License=Gebruikerslicentie ConfigurationFile=Configuratiebestand @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Naam of IP-adres van de database server, normaal gesproken 'localhost' wanneer de database gehost wordt op dezelfde webserver +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Databaseserverpoort. Laat dit leeg wanneer u dit niet weet. DatabaseServer=Databaseserver DatabaseName=Databasenaam -DatabasePrefix=Database prefix tafel -AdminLogin=Gebruikersnaam voor Dolibarr database eigenaar. -PasswordAgain=Voer uw wachtwoord opnieuw in. +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Wachtwoord voor de database eigenaar. CreateDatabase=Creëer database -CreateUser=Creëer eigenaar en geef deze permissies op de database. +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Databaseserver - Superuser toegang (root toegang) -CheckToCreateDatabase=Vink deze optie aan wanneer de database nog niet bestaat en gecreëerd moet worden.
In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen. -CheckToCreateUser=Schakel het selectievakje in als de database-eigenaar niet bestaat en moet worden gemaakt, of als deze bestaat maar de database niet bestaat en machtigingen moeten worden verleend.
In dit geval moet u de login en het wachtwoord kiezen en ook de login / het wachtwoord voor het superuser-account onderaan deze pagina invullen. Als dit selectievakje niet is aangevinkt, moeten de eigenaarsdatabase en de bijbehorende wachtwoorden aanwezig zijn. -DatabaseRootLoginDescription=Gebruikersnaam van de gebruiker die gemachtigd is om nieuwe databases of gebruikers aan te maken, nutteloos wanneer uw database en gebruiker al bestaan (zoals het geval wanneer u een webhosting provider gebruikt). -KeepEmptyIfNoPassword=Laat dit veld leeg wanneer de gebruiker geen wachtwoord heeft (vermijd dit) -SaveConfigurationFile=Waarden opslaan +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=serververbinding DatabaseCreation=Creatie van database CreateDatabaseObjects=Creatie van databaseobjecten @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Creëer foreign keys en indexes voor tabel %s OtherKeysCreation=Creatie van Foreign keys en indexes FunctionsCreation=Creatie van functies AdminAccountCreation=Creatie van beheerdersaccount -PleaseTypePassword=Vul een wachtwoord in a.u.b., lege wachtwoorden zijn niet toegestaan ! -PleaseTypeALogin=Typ een gebruikersnaam in ! -PasswordsMismatch=Wachtwoorden komen niet overeen, probeert u het opnieuw ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Einde van de installatie SystemIsInstalled=De installatie is voltooid. SystemIsUpgraded=Dolibarr is succesvol bijgewerkt. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=U dient Dolibarr naar eigen behoefte in te richten (ui AdminLoginCreatedSuccessfuly=Dolibarr beheerdersaccount '%s' succesvol gecreëerd. GoToDolibarr=Ga naar Dolibarr. GoToSetupArea=Ga naar Dolibarr (instellingsomgeving). -MigrationNotFinished=De versie van uw database is niet helemaal actueel, daarom moet u de upgrade opnieuw uitvoeren. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Ga opnieuw naar de upgrade pagina. WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/" aan het eind -DirectoryRecommendation=Aanbevolen wordt een map te gebruiken buiten uw webpagina map +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Bestaat al DolibarrAdminLogin=Login van de Dolibarr beheerder -AdminLoginAlreadyExists=Het beheerdersaccount '%s' bestaat al. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Aanmaken Dolibarr administrator account niet geslaagd. -WarningRemoveInstallDir=Waarschuwing, om veiligheidsredenen, dient u de install map na de installatie of upgrade te verwijderen of maak een bestand genaamd install.lock aan in de Dolibarr root map. -FunctionNotAvailableInThisPHP=Niet beschikbaar in deze PHP installatie +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Kies het migratiescript DataMigration=Database migratie (gegevens) -DatabaseMigration=Database migration (structure + some data) +DatabaseMigration=Databasemigratie (structuur + enkele gegevens) ProcessMigrateScript=Script verwerking ChooseYourSetupMode=Kies de gewenste installatiemethode en klik op "Start"... FreshInstall=Nieuwe installatie -FreshInstallDesc=Kies deze optie wanneer dit de eerste keer is dat u Dolibarr installeert of wanneer u een voorgaande incomplete installatie wilt repareren. Wanneer u uw versie wilt bijwerken, kiest u dan voor de optie "Upgrade". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Gebruik deze optie wanneer u oude Dolibarr bestanden wilt vervangen met bestanden van een nieuwe versie. Dit zal uw database en bestanden bijwerken. Start=Start InstallNotAllowed=Installatie niet toegestaan door beperkte conf.php rechten YouMustCreateWithPermission=U dient het bestand %s te creëren en het schrijfrechten te geven voor de webserver tijdens de installatie. -CorrectProblemAndReloadPage=Verhelp a.u.b. het probleem en druk op F5 om de pagina te herladen. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Al gemigreerd DatabaseVersion=Database versie ServerVersion=Database server versie YouMustCreateItAndAllowServerToWrite=U dient deze map te creëren en de juiste rechten te geven, zodat de webserver erin kan opslaan. DBSortingCollation=Karakter sorteervolgorde -YouAskDatabaseCreationSoDolibarrNeedToConnect=U wilt de database %s, creëren, maar hiervoor moet Dolibarr met de server %s verbinden met superuser (root) %s rechten. -YouAskLoginCreationSoDolibarrNeedToConnect=U wilt de database gebruikersnaam %s, creëren, maar hiervoor moet Dolibarr met de server %s verbinden met superuser (root) %s rechten. -BecauseConnectionFailedParametersMayBeWrong=Omdat de verbinding niet geslaagd is, moeten de opgegeven host of superuser (root) waarden wel foutief zijn +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Wezenbetaling gedetecteerd door de methode %s RemoveItManuallyAndPressF5ToContinue=Verwijder het met de hand en druk op F5 om door te gaan FieldRenamed=Veld hernoemd -IfLoginDoesNotExistsCheckCreateUser=Wanneer de gebruiker nog niet bestaat, dient u de optie "Gebruiker aanmaken" aan te vinken -ErrorConnection=Server "%s", databasenaam "%s", gebruikersnaam "%s", of databasewachtwoord kunnen foutief zijn ingesteld of de geïnstalleerde PHP versie is te oud vergeleken met de database versie. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Aanbevolen keuze om versie %s te installeren vanaf uw huidige versie %s InstallChoiceSuggested=Installatiemethode voorgesteld door het installatieprogramma. -MigrateIsDoneStepByStep=De beoogde versie (%s) heeft een gat van meerdere versies, zodat installatie wizard zal terug komen naar de volgende migratie stellen zodra dit een zal worden afgewerkt. -CheckThatDatabasenameIsCorrect=Controleer of de databasenaam %s juist is. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Als deze naam correct is en deze database nog niet bestaat, dient u de optie "Creëer database" aan te vinken. OpenBaseDir=PHP openbasedir waarde -YouAskToCreateDatabaseSoRootRequired=U heeft de optie "Creëer database" aangevinkt. Hiervoor dient u de gebruikersnaam en het wachtwoord van de superuser (root) op te geven. (Onderaan het formulier). -YouAskToCreateDatabaseUserSoRootRequired=U heeft de optie "Creëer database-eigenaar" aangevinkt. Hiervoor dient u de gebruikersnaam en het wachtwoord van de superuser (root) op te geven. (Onderaan het formulier). -NextStepMightLastALongTime=Deze stap kan enkele minuten duren. Wacht a.u.b. tot het volgende scherm wordt weergegeven voordat u verdergaat. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migreer afnemersopdrachtverzending MigrationShippingDelivery=Waardeer de opslag van verzending op MigrationShippingDelivery2=Waardeer de opslag van verzending op 2 MigrationFinished=Migratie voltooid -LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken met de software. Raak deze gegevens niet kwijt omdat dit account bedoelt is om alle andere gebruikers te beheren. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activeer module %s ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen) -WarningUpgrade=Waarschuwing:\nHeeft u eerst een database back-up gemaakt?\nDit wordt ten zeerste aanbevolen. Bijvoorbeeld door bugs in databasesystemen (bijvoorbeeld in MySQL versie 5.5.40 / 41/42/43), kunnen sommige gegevens of tabellen tijdens dit proces verloren gaan, dus het wordt sterk aanbevolen om een complete dump van uw database te maken voordat u met de migratie begint.\n\nKlik op OK om het migratieproces te starten ... -ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als u structuur veranderingen uitvoert op uw database, welke gedaan worden door het migratieproces. Vanwege deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s). -KeepDefaultValuesWamp=U gebruikt de Dolibarr installatiewizard van DoliWamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. -KeepDefaultValuesDeb=U gebruikt de Dolibarr installatiewizard uit een Ubuntu of Debian pakket, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Alleen het wachtwoord van de te creëren database-eigenaar moeten worden ingevuld. Wijzig de andere waarden alleen als u weet wat u doet. -KeepDefaultValuesMamp=U gebruikt de Dolibarr installatiewizard van DoliMamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. -KeepDefaultValuesProxmox=U gebruikt de Dolibarr installatiewizard van een Proxmox virtueel systeem, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. -UpgradeExternalModule=Voer een specifiek upgradeproces uit voor externe modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Stel ten minste één optie in als parameter in de URL. Bijvoorbeeld: '... repair.php? Standard = confirmed' NothingToDelete=Niets om op te ruimen / verwijderen NothingToDo=Niets te doen @@ -147,11 +148,11 @@ NothingToDo=Niets te doen # upgrade MigrationFixData=Reparatie voor gedenormaliseerde gegevens MigrationOrder=Gegevensmigratie van orders van afnemers -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Gegevensmigratie voor bestellingen van leveranciers MigrationProposal=Gegevensmigratie van zakelijke voorstellen MigrationInvoice=Gegevensmigratie van afnemersfacturen MigrationContract=Gegevensmigratie van contracten -MigrationSuccessfullUpdate=Dolibarr is succesvol bijgewerkt. +MigrationSuccessfullUpdate=Upgrade succesvol MigrationUpdateFailed=Het upgrade proces is mislukt MigrationRelationshipTables=Gegevensmigratie van de relatietabellen (%s) MigrationPaymentsUpdate=Correctie betalingsgegevens @@ -163,9 +164,9 @@ MigrationContractsUpdate=Correctie contractgegevens MigrationContractsNumberToUpdate=%s contract(en) bij te werken MigrationContractsLineCreation=Creëer contract regel voor contract %s MigrationContractsNothingToUpdate=Niets meer te doen -MigrationContractsFieldDontExist=Het veld fk_facture bestaat niet meer. Niets te doen. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract lege datum correctie -MigrationContractsEmptyDatesUpdateSuccess=Contract lege datumcorrectie met succes uitgevoerd +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Geen contract lege datum te corrigieren MigrationContractsEmptyCreationDatesNothingToUpdate=Geen contract creatiedatum te corrigeren MigrationContractsInvalidDatesUpdate=Ongeldige datum contract waarde correctie @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Levering bijwerking MigrationStockDetail=Werk waarde van voorraad van producten bij MigrationMenusDetail=Werk de tabellen van de dynamische menu's bij MigrationDeliveryAddress=Werk afleveringsadres voor verzendingen bij -MigrationProjectTaskActors=Gegevensmigratie voor llx_projet_task_actors tabel +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Gegevensmigratie veld fk_user_resp van llx_projet naar llx_element_contact MigrationProjectTaskTime=Verstreken tijd van de update in seconden MigrationActioncommElement=Bijwerken van gegevens over acties MigrationPaymentMode=Data migratie voor de betaling mode MigrationCategorieAssociation=Migratie van categoriën -MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings tabel -MigrationEventsContact=Migratie van evenementen om afspraakcontact toe te voegen aan de toewijzingstabel +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Aanpassen entity veld waarde van llx_societe_remise MigrationRemiseExceptEntity=Aanpassen entity veld waarde van llx_societe_remise_except MigrationUserRightsEntity=Aanpassen entity veld waarde van llx_user_rights MigrationUserGroupRightsEntity=Aanpassen entity veld waarde van llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Herlaad module %s MigrationResetBlockedLog=Reset BlockedLog module voor v7 algoritme -ShowNotAvailableOptions=Toon niet beschikbare opties -HideNotAvailableOptions=Verberg niet beschikbare opties -ErrorFoundDuringMigration=Er is een fout gemeld tijdens het migratieproces, dus de volgende stap is niet beschikbaar. Om fouten te negeren kunt u hier klikken, maar sommige functies van de applicatie werken mogelijk pas goed als deze zijn opgelost. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=Klik hier om naar uw toepassing te gaan +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index f1d59268b82..cbd0a5139a1 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Bedrijfscontacten ContactsAddressesForCompany=Contacten / adressen voor deze relatie AddressesForCompany=Adressen voor deze relatie ActionsOnCompany=Acties voor bedrijf +ActionsOnContact=Events about this contact/address ActionsOnMember=Events over dit lid ActionsOnProduct=Evenementen in dit product NActionsLate=%s is laat @@ -849,7 +850,7 @@ BulkActions=Bulkacties ClickToShowHelp=Klik om tooltip-help weer te geven WebSite=Website WebSites=Websites -WebSiteAccounts=Websiteaccounts +WebSiteAccounts=Website accounts ExpenseReport=Rapportage kosten ExpenseReports=Onkostennota's HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Bestand gedeeld via een link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=U bent momenteel in de %s "sandbox" -modus +Inventory=Inventarisering diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 3538c25c87e..6f5ba9fb0e6 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -83,6 +83,7 @@ LinkedObject=Gekoppeld object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Installatie van module website WEBSITE_PAGEURL=URL van pagina WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Omschrijving +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Sleutelwoorden LinesToImport=Regels om te importeren diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang index 489158a2dda..0eb9a3ba58c 100644 --- a/htdocs/langs/nl_NL/paybox.lang +++ b/htdocs/langs/nl_NL/paybox.lang @@ -20,6 +20,7 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersin ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter &tag=waarde toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw Paybox in met url %s om de betaling automatisch te laten aanmaken na validatie door Paybox. YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u. diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index fc3b8010737..e0e9e05a3eb 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -55,7 +55,7 @@ NoDraftProposals=Geen ontwerpoffertes CopyPropalFrom=Maak offerte door het kopiëren van een bestaande offerte CreateEmptyPropal=Maak een leeg commercieel voorstel of uit een lijst met producten / services DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen) -UseCustomerContactAsPropalRecipientIfExist=Gebruik, indien ingesteld, het afnemerscontactadres als offerteontvangstadres in plaats van het adres van de Klant +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Kloon offerte ConfirmClonePropal=Weet u zeker dat u offerte %s wilt kopiëren? ConfirmReOpenProp=Weet u zeker dat u offerte %s wilt her-openen? diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index bcfb2ff8579..0dffc01b547 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -1,44 +1,46 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Website verwijderen -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Soort pagina / container -WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_PAGE_EXAMPLE=Webpagina om als voorbeeld te gebruiken +WEBSITE_PAGENAME=Paginanaam/alias +WEBSITE_ALIASALT=Alternatieve paginanamen/aliassen WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_CSS_URL=URL van extern CSS-bestand +WEBSITE_CSS_INLINE=CSS-bestandsinhoud (gemeenschappelijk voor alle pagina's) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file -HtmlHeaderPage=HTML header (specific to this page only) +WEBSITE_ROBOT=Robotbestand (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +HtmlHeaderPage=HTML-header (alleen voor deze pagina) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +MediaFiles=Mediatheek +EditCss=Edit website properties EditMenu=Wijzig menu -EditMedias=Edit medias -EditPageMeta=Edit Meta -AddWebsite=Add website +EditMedias=Bewerk media +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Website toevoegen Webpage=Webpagina/container -AddPage=Add page/container +AddPage=Voeg pagina/container toe HomePage=Startpagina -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Een voorbeeld van uw website %s is nog niet beschikbaar. U moet eerst een pagina toevoegen. +PageContainer=Pagina/container +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Pagina/Container -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab +PageDeleted=Pagina/Container '%s' van website %s is verwijderd +PageAdded=Pagina/Container '%s' toegevoegd +ViewSiteInNewTab=Bekijk de website in een nieuw tabblad ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL +SetAsHomePage=Als startpagina instellen +RealURL=Echte URL ViewWebsiteInProduction=Bekijk website met behulp van eigen URL's -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Lezen WritePerm=Write @@ -46,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=Nog geen pagina's +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help bij specifieke syntax-tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
U kunt PHP-code opnemen in deze bron met behulp van labels <? php? >. De volgende globale variabelen zijn beschikbaar: $ conf, $ langs, $ db, $ mysoc, $ user, $ website.

Je kunt ook inhoud van een andere pagina/container met de volgende syntaxis:
<? php includeContainer ('alias_of_container_to_include'); ? >

U kunt een omleiding naar een andere pagina / container uitvoeren met de volgende syntaxis:
<? php redirectToContainer ('alias_of_container_to_redirect_to'); ? >

Een -link opnemen om te downloaden een bestand dat is opgeslagen in de documenten map, gebruik de document.php wrapper:
Voorbeeld, voor een bestand naar documenten / ecm (moet worden gelogd), syntaxis is:
<a href = "/document.php?modulepart=ecm&file=[relative_dir/]filename.ext" >
Voor een bestand naar documenten / media (open map voor openbare toegang) is de syntaxis:
<a href = "/ document.php? modulepart = medias & file = [relative_dir /] bestandsnaam.ext" >
Voor een bestand dat wordt gedeeld met een gedeelde link (open toegang met behulp van de hash-sleutel van bestand delen), syntaxis is:
<a href = "/ document.php? hashp = publicsharekeyoffile" >

Naar een afbeelding opnemen die is opgeslagen in de map documenten, gebruikt u de viewimage.php -wrapper:
Voorbeeld voor een afbeelding in documenten / media (open toegang), syntaxis is:
<a href = "/ viewimage.php? modulepart = medias&file = [relative_dir /] bestandsnaam.ext" >
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Kloon pagina/container CloneSite=Klonen site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -74,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -84,3 +88,8 @@ AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 70b6f079a2f..f33d2ade5d0 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funkcja niedostępna w wersji demo FeatureAvailableOnlyOnStable=Funkcjonalność dostępna tylko w oficjalnej stabilnej wersji BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Tylko elementy z aktywnych modułów są widoczne. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Znajdź dodatkowe aplikacje / moduły @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Narzędzia dla wielu modłułów ModuleFamilyExperimental=Eksperymentalne moduły ModuleFamilyFinancial=Moduły finansowe (Księgowość) ModuleFamilyECM=ECM -ModuleFamilyPortal=Strony internetowe i inne czołowa aplikacji +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Współpraca z systemami zewnętrznymi MenuHandlers=Menu obsługi MenuAdmin=Edytor menu @@ -463,9 +463,9 @@ ClickToShowDescription=Kliknij aby zobaczyć opis DependsOn=This module needs the module(s) RequiredBy=Ten moduł wymagany jest przez moduł(y) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Użytkownicy i grupy Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami Module1Name=Third Parties -Module1Desc=Zarządzanie firmami oraz kontaktami (klienci, prospekty...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Reklama Module2Desc=Zarządzanie reklamą Module10Name=Księgowość @@ -501,7 +501,7 @@ Module23Desc=Monitorowanie zużycia energii Module25Name=Zamówienia klientów Module25Desc=Zarządzanie zamówieniami klienta Module30Name=Faktury -Module30Desc=Zarządzanie fakturami oraz notami kredytowymi klientów. Zarządzanie fakturami dostawców +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dostawcy Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Warunki płatności DictionaryPaymentModes=Tryby płatności -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Podatku ekologicznego (WEEE) DictionaryPaperFormat=Formaty papieru @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu LabelOnDocuments=Etykieta na dokumenty LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Na koniec miesiąca CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Zdarzenia audytu bezpieczeństwa -Audit=Audyt +Audit=Security events InfoDolibarr=O Dolibarr InfoBrowser=O przeglądarce InfoOS=O systemie @@ -1065,7 +1066,7 @@ BrowserName=Nazwa przeglądarki BrowserOS=Przeglądarka OS ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone -LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. Administratorzy mogą wtedy zobaczyć jego zawartość za pomocą menu Narzędzia systemowe - Audyt. Ostrzeżenie: Funkcja ta może zużywają duże ilości danych w bazie danych. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Parametry mogą być ustawiane tylko przez użytkowników z prawami administratora. SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów. SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla użytkowników na prawach administratora. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Cena netto jednostki produktu TotalPriceAfterRounding=Łączna cena (netto / VAT / wraz z podatku) po zaokrągleniu ParameterActiveForNextInputOnly=Parametr skuteczne wejście tylko dla najbliższych -NoEventOrNoAuditSetup=Nr bezpieczeństwa zdarzenie zostało jeszcze zarejestrowane. To może być normalne, jeśli kontrola nie została włączona w "setup - bezpieczeństwo - audytu" strony. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Zobacz lokalnej konfiguracji sendmaila BackupDesc=Aby wykonać pełną kopię zapasową Dolibarr, musisz: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order) ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze) ExtraFieldsThirdParties=Atrybuty uzupełniające (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Atrybuty uzupełniające (członek) ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem) ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Lista powiadomień na użytkownika* ListOfNotificationsPerUserOrContact=Lista powiadomień na użytkownika* lub na kontakt** ListOfFixedNotifications=Lista stałych powiadomień GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Próg BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pomocą interfejsu sieciowego nie jest możliwa z powodu następujących przyczyn: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Kod pocztowy ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 2360520a92d..0b14db44f38 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -7,7 +7,7 @@ BankName=Nazwa banku FinancialAccount=Konto BankAccount=Konto bankowe BankAccounts=Konta bankowe -BankAccountsAndGateways=Konta bankowe / Bramki +BankAccountsAndGateways=Bank | Gateways ShowAccount=Pokaż konto AccountRef=Numer referencyjny rachunku bankowego AccountLabel=Etykieta rachunku finansowego @@ -46,7 +46,7 @@ BankAccountDomiciliation=Konto adres BankAccountCountry=Konto kraju BankAccountOwner=Nazwa właściciela konta BankAccountOwnerAddress=Adres właściciela konta -RIBControlError=Sprawdza integralność wartości, które się niepowiedziodły. Oznacza to, że informacje o tym numerze konta nie są kompletne lub błędne (sprawdź liczbowe, IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Załóż konto NewBankAccount=Nowe konto NewFinancialAccount=Nowy rachunek finansowy @@ -76,6 +76,7 @@ TransactionsToConciliate=Wpisy do zaksięgowania Conciliable=Może być rekoncyliowane Conciliate=Uzgodnienie sald Conciliation=Rekoncyliacja +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Dołącz zamknięte rachunki OnlyOpenedAccount=Tylko otwarte konta @@ -104,7 +105,7 @@ SocialContributionPayment=Płatność za ZUS/podatek BankTransfer=Przelew bankowy BankTransfers=Przelewy bankowe MenuBankInternalTransfer=Przelew wewnętrzny -TransferDesc=Transfer środków z jednego konta na drugie. Dolibarr zapisze dwa rekordy (Debet na koncie źródłowym i zaliczkę na koncie docelowym. Ta sama kwota (oprócz znaku), etykieta i data będą użyte dla tej transakcji) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Do TransferFromToDone=Transfer z %s do %s %s %s został zapisany. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Czeki bankowe BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty -NumberOfCheques=Nr czeku +NumberOfCheques=No. of check DeleteTransaction=Usuń wpis ConfirmDeleteTransaction=Czy jesteś pewien, że chcesz usunąć te wpis? ThisWillAlsoDeleteBankRecord=To usunie wygenerowany wpis bankowy @@ -135,8 +136,8 @@ BankTransactionLine=Wpis bankowy AllAccounts=All bank and cash accounts BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkie konta -FutureTransaction=Transakcja w przyszłości. Nie da się pogodzić. -SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy ToConciliate=Do zaksięgowania? @@ -153,7 +154,7 @@ RejectCheckDate=Data wrócił kontrola CheckRejected=Czek zwrócony CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta BankAccountModelModule=Szablony dokumentu dla kont bankowych -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=Nowe różne płatności VariousPayment=Różne płatności @@ -162,4 +163,6 @@ ShowVariousPayment=Pokaż różne płatności AddVariousPayment=Dodaj inne płatności SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 27510192398..5aae25e4817 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktury InvoiceProFormaDesc=Faktura proforma jest obrazem prawdziwej faktury, ale nie ma jeszcze wartości księgowych. InvoiceReplacement=Duplikat faktury InvoiceReplacementAsk=Duplikat faktury do faktury -InvoiceReplacementDesc=Zastąpienie faktury służy do anulowania i/lub całkowitego zastąpienia faktury dla, której nie odnotowano wpłaty.

Uwaga: Można zastąpić tylko faktury bez zapłaty. Jeżeli korekta nie jest jeszcze zamknięta/ukończona, zostanie ona automatycznie zamknięta i przeniesiona do "porzucone". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota kredytowa InvoiceAvoirAsk=Edytuj notatkę do skorygowania faktury -InvoiceAvoirDesc=Nota kredytowa jest negatywną fakturą/korektą wykorzystywaną do rozwiązania w przypadku gdy na fakturze jest kwota, która różni się od kwoty faktycznie wypłaconej (ponieważ klient wypłacił przez pomyłkę zbyt dużo, będzie wypłacona w całości, lub zwrócił niektóre produkty).

Uwaga: oryginał faktury musi być już zamknięty ( "wpłacona" lub "częściowo wpłacana") w celu umożliwienia stworzenia noty kredytowej na jej temat. +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Tworzenie kredytowa Uwaga liniami z faktury pochodzenia invoiceAvoirWithPaymentRestAmount=Tworzenie kredytowa z nieopłacone Uwaga faktury pochodzenia invoiceAvoirLineWithPaymentRestAmount=Nota kredytowa na kwotę pozostałą nieodpłatną @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Spłacona DeletePayment=Usuń płatności ConfirmDeletePayment=Czy jesteś pewien, że chcesz usunąć tą płatność? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Płatności dostawców ReceivedPayments=Otrzymane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów -PayedSuppliersPayments=Płatności zapłacone dostawcom +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Odebrane płatności klientów do potwierdzenia PaymentsReportsForYear=Raporty płatności dla %s PaymentsReports=Raporty płatności @@ -91,8 +91,8 @@ PaymentConditionsShort=Warunki płatności PaymentAmount=Kwota płatności ValidatePayment=Weryfikacja płatności PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty -HelpPaymentHigherThanReminderToPay=Uwaga, płatność kwoty jednego lub więcej rachunków jest wyższa potrzeba.
Wprowadź edycje wpisu lub potwierdź i pomyśl o stworzeniu noty kredytowej dla nadwyżki otrzymanych z nadpłaty faktur. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Klasyfikacja "wpłacono" ClassifyPaidPartially=Klasyfikacja "wpłacono częściowo" ClassifyCanceled=Klasyfikacja "Porzucono" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zamknięte (nie zapłacone) BillStatusClosedPaidPartially=Opłacone (częściowo) BillShortStatusDraft=Szkic BillShortStatusPaid=Płatność -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Płatność BillShortStatusCanceled=Opuszczone BillShortStatusValidated=Zatwierdzone @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zamknięte BillShortStatusClosedPaidPartially=Opłacono (częściowo) PaymentStatusToValidShort=Do potwierdzenia -ErrorVATIntraNotConfigured=Stopa Vat niezdefiniowana +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Brak zdefiniowanego domyślnego trybu płatności. Przejdź do modułu faktur by naprawić to. ErrorCreateBankAccount=Utwórz konto bankowe, a następnie przejść do panelu konfiguracji modułu faktury by zdefiniować sposób płatności ErrorBillNotFound=Faktura %s nie istnieje -ErrorInvoiceAlreadyReplaced=Błąd, próbujesz zweryfikować fakturę by zastąpić fakturę %s. Niestety została ona już zastąpiona przez fakturę %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Błąd, zniżka już używana ErrorInvoiceAvoirMustBeNegative=Błąd, korekty faktury muszą mieć negatywny kwotę ErrorInvoiceOfThisTypeMustBePositive=Błąd ten typ faktury musi mieć dodatnią wartość ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować faktury, która została zastąpiona przez inną fakturę, będącą ciągle w stanie projektu. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Od BillTo=Do ActionsOnBill=Działania na fakturze @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Czy jesteś pewien, że chcesz zmienić status faktury < ConfirmCancelBill=Czy jesteś pewien, że chcesz anulować fakturę %s? ConfirmCancelBillQuestion=Dlaczego chcesz sklasyfikować tę fakturę jako „porzuconą”? ConfirmClassifyPaidPartially=Czy jesteś pewien, że chcesz zmienić status faktury %s na zapłaconą? -ConfirmClassifyPaidPartiallyQuestion=Ta faktura nie została zapłacona w całości. Jaka jest przyczyna, że chcesz zamknąć tą fakturę? -ConfirmClassifyPaidPartiallyReasonAvoir=Upływającym nieopłaconym (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Uregulowano podatku VAT do faktury korygującej. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Upływające nieopłacone (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT na tej zniżce. ConfirmClassifyPaidPartiallyReasonDiscountVat=Upływające nieopłacone (% s% s) mają przyznaną zniżkę, ponieważ płatność została dokonana przed terminem. Odzyskano VAT od tej zniżki bez noty kredytowej. ConfirmClassifyPaidPartiallyReasonBadCustomer=Zły klient ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty częściowo zwrócone ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucona z innej przyczyny -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Wybór ten jest możliwe, jeżeli faktury zostały wyposażone w odpowiedni komentarz. (Przykład "Tylko podatku odpowiadającej cenie, które zostały faktycznie zapłacone daje prawa do odliczenia") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=W niektórych krajach ten wybór może być możliwe tylko wówczas, gdy na fakturze zawiera prawidłowe notatki. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadają -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A zły klient jest klientem odmówić spłaty długu. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletna, ponieważ niektóre produkty zostały zwrócone -ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadać, na przykład w następującej sytuacji:
- Opłaty nie są kompletne, ponieważ niektóre produkty zostały wysłane z powrotem
- Kwota zbyt ważne, gdyż twierdził, rabat został zapomniany
We wszystkich przypadkach kwota ponad twierdził musi być rozwiązany w księgowości system poprzez stworzenie kredytu notatkę. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Inny ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład wówczas. gdy planujesz utworzyć fakturę zastępującą. ConfirmCustomerPayment=Potwierdzasz wprowadzenie płatności dla %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Potwierdzasz wprowadzenie płatności dla %s %s? ConfirmValidatePayment=Czy jesteś pewny, że chcesz zatwierdzić tą płatność? Nie będzie można wprowadzić zmian po zatwierdzeniu płatności. ValidateBill=Zatwierdź fakturę UnvalidateBill=Niepotwierdzona faktura -NumberOfBills=Ilość faktur -NumberOfBillsByMonth=Ilość faktur w miesiącu +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Kwota faktury +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Kwota faktur przez miesiąc (netto) ShowSocialContribution=Pokaż składkę ZUS/podatek ShowBill=Pokaż fakturę @@ -260,9 +262,9 @@ Repeatables=Szablony ChangeIntoRepeatableInvoice=Konwersja do szablonu faktury CreateRepeatableInvoice=Tworzenie szablonu faktury CreateFromRepeatableInvoice=Utwórz z szablonu faktury -CustomersInvoicesAndInvoiceLines=Klienta faktury i faktury linii +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Faktury i płatności klienta -ExportDataset_invoice_1=Klient faktury i faktury listę "linii +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Faktury i płatności klienta ProformaBill=Proforma Bill: Reduction=Rabat @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill adres -HelpEscompte=Ta zniżka zniżki przyznawane klienta, ponieważ jego paiement został złożony przed terminem. -HelpAbandonBadCustomer=Kwota ta została opuszczonych (klient mówi się, że zły klient) i jest uważany za exceptionnal luźne. -HelpAbandonOther=Kwota ta została opuszczonych, ponieważ był to błąd (zły klient otrzymuje fakturę lub inny na przykład) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=ID płatności składki ZUS/podatku PaymentId=ID Płatności PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Nie wybrano faktury CloneInvoice=Powiel fakturę ConfirmCloneInvoice=Czy jesteś pewien, że chcesz powielić tą fakturę %s? DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Ilość płatności +DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności dokonanych na specjalne wydatki. Tylko zapisy z płatności w czasie ustalonym roku zostały tu uwzględnione. +NbOfPayments=No. of payments SplitDiscount=Split zniżki w dwóch -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Wejście kwoty dla każdego z dwóch części: -TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatu musi być równa kwocie pierwotnego zniżki. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Czy jesteś pewien, że chcesz usunąć tą zniżkę? RelatedBill=Powiązana faktura RelatedBills=Powiązane faktury RelatedCustomerInvoices=Powiązane z: faktury klienta RelatedSupplierInvoices=Pozwiązane z: faktura dostawca LatestRelatedBill=Ostatnie powiązane faktury -WarningBillExist=Ostrzeżenie, jedna lub więcej faktur istnieje +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Narzędzie do dzielenia PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Czek PaymentTypeShortCHQ=Czek PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Płatności on-line -PaymentTypeShortVAD=Płatności on-line +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Szkic PaymentTypeFAC=Współczynnik PaymentTypeShortFAC=Współczynnik BankDetails=Szczegóły banku BankCode=Kod banku -DeskCode=Recepcja kod +DeskCode=Office code BankAccountNumber=Numer konta -BankAccountNumberKey=Klucz +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=Numer IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT numer @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Płatność przelewem na następujące konto VATIsNotUsedForInvoice=* Nie dotyczy sztuki VAT-293B z CGI LawApplicationPart1=Poprzez stosowanie prawa 80,335 do 12/05/80 LawApplicationPart2=towary pozostają własnością -LawApplicationPart3=sprzedającego do pełna cashing z +LawApplicationPart3=the seller until full payment of LawApplicationPart4=ich ceny. LimitedLiabilityCompanyCapital=SARL z Stolicy UseLine=Zastosować @@ -463,7 +465,7 @@ Cheques=Czeki DepositId=ID depozytu NbCheque=Ilość czeków CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Użyj rozliczeniowe klienta adres kontaktowy zamiast trzeciej adres odbiorcy za faktury +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury ShowUnpaidLateOnly=Pokaż późno unpaid fakturze tylko PaymentInvoiceRef=Płatność faktury %s @@ -474,21 +476,22 @@ Reported=Opóźniony DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ istnieje przynajmniej na fakturze sklasyfikowane płatne ExpectedToPay=Oczekuje płatności -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Wypłacana przez płatność -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Klasyfikująsubstancje "Paid" wszystkie noty kredytowe w całości zwrócona. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Wszystkie faktury bez kwoty do zapłaty zostaną automatycznie zamknięte i oznaczone statusem "Zapłacono" +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Płacić ToMakePaymentBack=Spłacać ListOfYourUnpaidInvoices=Lista niezapłaconych faktur NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trzecich jesteś powiązanych jako przedstawiciel sprzedaży. RevenueStamp=Znaczek skarbowy -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur i %srrmm-nnnn dla not kredytowych, gdzie rr oznacza rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Usuń szablon faktury ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Faktura usunięta diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index 2783b9658c5..8b38064b307 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Pokaż firmę ShowStock=Pokaż magazyn DeleteArticle=Kliknij, aby usunąć ten artykuł FilterRefOrLabelOrBC=Szukaj (Ref / Label) -UserNeedPermissionToEditStockToUsePos=Próbujesz zmniejszyć zapasy na fakturze stworzonej, więc użytkownik by mógł używać POS potrzebuje mieć uprawnienie by edytować zapasy. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Drukarka fiskalna Dolibarr +PointOfSale=Punktów sprzedaży +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index aabac7a4500..8933a602345 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefon ActionAC_FAX=Wyślij faks ActionAC_PROP=Wyślij propozycję pocztą ActionAC_EMAIL=Wyślij e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Spotkania ActionAC_INT=Interwencja na stronie ActionAC_FAC=Wyślij fakturę/rozliczenie pocztą @@ -72,8 +73,8 @@ StatusProsp=Stan oferty DraftPropals=Szkic oferty handlowej NoLimit=Bez limitu ToOfferALinkForOnlineSignature=Link dla podpisu online -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Funkcjonalność podpisu online wyłączona lub dokument wygenerowano przed włączeniem tej funkcji diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang index 9888ae40d0a..cfd05fcce6e 100644 --- a/htdocs/langs/pl_PL/dict.lang +++ b/htdocs/langs/pl_PL/dict.lang @@ -116,7 +116,7 @@ CountryHM=Wyspa Heard i McDonalda CountryVA=Stolica Apostolska (Państwo Watykańskie) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Indie CountryID=Indonezja CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Korea Północna CountryKR=Korea Południowa CountryKW=Kuwejt -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Laotański CountryLV=Łotwa CountryLB=Liban @@ -160,7 +160,7 @@ CountryMD=Mołdawia CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mozambik -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trynidad i Tobago CountryTR=Turcja CountryTM=Turkmenistan -CountryTC=Wyspy Turks i Cailos +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupii CurrencySingMUR=rupia Mauritius CurrencyNOK=Koron norweskich -CurrencySingNOK=Korona norweska +CurrencySingNOK=Norwegian kronas CurrencyTND=TND CurrencySingTND=Dinar tunezyjski CurrencyUSD=US Dollar @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Pracownik DemandReasonTypeSRC_SPONSORING=Sponsorowanie +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index 4b5feca5c01..c4171fd621d 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=ilość dokumentów w katalogu +ECMNbOfDocs=No. of documents in directory ECMSection=Katalog ECMSectionManual=Katalog manualny ECMSectionAuto=Katalog automatyczny @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenty powiązane z projektami ECMDocsByUsers=Dokumenty powiązane z użytkownikami ECMDocsByInterventions=Dokumenty powiązane z interwencjami ECMDocsByExpenseReports=Dokumenty dołączone do raportów kosztowych +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Brak utworzonego katalogu ShowECMSection=Pokaż katalog DeleteSection=Usuń katalog @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 7d0d726e9ef..7a316213032 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s ErrorGlobalVariableUpdater5=Nie wybrano zmiennej globalnej ErrorFieldMustBeANumeric=Pole %s musi mieć wartość numeryczną ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone diff --git a/htdocs/langs/pl_PL/help.lang b/htdocs/langs/pl_PL/help.lang index 68b7bee21bc..cbc4569a284 100644 --- a/htdocs/langs/pl_PL/help.lang +++ b/htdocs/langs/pl_PL/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online w czasie rzeczywistym / zdalne wsparcie OtherSupport=Inne wsparcie ToSeeListOfAvailableRessources=Aby skontaktować / patrz dostępne zasoby: HelpCenter=Centrum pomocy -DolibarrHelpCenter=Centrum pomocy i obsługi technicznej -ToGoBackToDolibarr=W innym przypadku, kliknij tutaj, aby używać Dolibarr -TypeOfSupport=Źródła wsparcia +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Społeczność (za darmo) TypeSupportCommercial=Komercyjny TypeOfHelp=Typ @@ -15,12 +15,9 @@ NeedHelpCenter=Potrzebujesz pomocy lub wsparcia? Efficiency=Efektywność TypeHelpOnly=Tylko pomoc TypeHelpDev=Pomoc+Rozwoj -TypeHelpDevForm=Pomoc + Rozwoju + Formacja -ToGetHelpGoOnSparkAngels1=Niektóre firmy mogą zapewnić szybki (niekiedy natychmiastową) i bardziej wydajnych sieci wsparcia poprzez podjęcie kontroli nad komputerem. Takie pomocników można znaleźć na stronie internetowej %s: -ToGetHelpGoOnSparkAngels3=Można też przejść do listy wszystkich dostępnych dla autokarów Dolibarr, w tym kliknąć przycisk -ToGetHelpGoOnSparkAngels2=Czasami nie ma firmy dostępne w tej chwili można dokonać wyszukiwania, dlatego uważam, aby zmienić filtr do poszukiwania "dostępność wszystkich". Będziesz mógł wysłać więcej wniosków. -BackToHelpCenter=W innym przypadku, kliknij tutaj, aby przejść wstecz na stronie głównej Centrum pomocy. -LinkToGoldMember=Możesz połączyć jedno z trenera wybranej przez Dolibarr dla danego języka ( %s), klikając jego Widget (status i maksymalną cenę są automatycznie uaktualniane): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Obsługiwane języki -SubscribeToFoundation=Pomoc projekt Dolibarr, zapisz się na fundamencie +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Do oficjalnego wsparcia Dolibarr w Twoim języku:
% S diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index a3f2acbf11a..aa2096d8ca7 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Urlopy -CPTitreMenu=Urlopy +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Miesięczne zestawienie MenuAddCP=Nowy wniosek urlopowy -NotActiveModCP=Musisz włączyć moduł Urlopów aby zobaczyć tą stronę. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Stwórz wniosek urlopowy DateDebCP=Data rozpoczęcia DateFinCP=Data zakończenia @@ -15,18 +15,18 @@ ApprovedCP=Zatwierdzony CancelCP=Odwołany RefuseCP=Odrzucony ValidatorCP=Akceptujący -ListeCP=Lista urlopów +ListeCP=List of leave LeaveId=Leave ID ReviewedByCP=Będzie zatwierdzony przez UserForApprovalID=User for approval ID -UserForApprovalFirstname=Firstname of approval user -UserForApprovalLastname=Lastname of approval user +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login of approval user DescCP=Opis SendRequestCP=Tworzenie wniosku urlopowego DelayToRequestCP=Wniosek urlopowy musi być stworzony przynajmniej %s dzień (i) przed jego rozpoczęciem. -MenuConfCP=Bilans urlopów -SoldeCPUser=Liście saldo jest% s dni. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia. ErrorSQLCreateCP=Wystąpił błąd SQL podczas tworzenia: ErrorIDFicheCP=Wystąpił błąd, wniosek urlopowy nie istnieje. @@ -101,8 +101,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Ostatnia automatyczna aktualizacja alokacji urlopów -MonthOfLastMonthlyUpdate=Miesiąc ostatniej automatycznej aktualizacji alokacji urlopów +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Zaktualizowane. Module27130Name= Zarządzanie wnioskami urlopowymi Module27130Desc= Zarządzanie wnioskami urlopowymi @@ -112,7 +112,7 @@ NoticePeriod=Okres wypowiedzenia HolidaysToValidate=Zatwierdź wnioski urlopowe HolidaysToValidateBody=Poniżej jest wniosek o dopuszczenie do sprawdzenia HolidaysToValidateDelay=Wniosek ten urlop odbędzie się w ciągu mniej niż% s dni. -HolidaysToValidateAlertSolde=Użytkownik, który stworzył ten wniosek urlopowy nie ma wystarczających ilości dni. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Zatwierdzone wnioski urlopowe HolidaysValidatedBody=Twój wniosek urlopowy od %s do %s został zatwierdzony. HolidaysRefused=Zapytanie zaprzeczył @@ -121,4 +121,9 @@ HolidaysCanceled=Anulowane wniosku urlopowego HolidaysCanceledBody=Twój wniosek urlopowy od %s do %s został anulowany. FollowedByACounter=1: Ten typ urlopu musi być prześledzony przez licznik. Licznik jest zwiększany ręcznie lub automatycznie, a po zwolnieniu żądania urlopu, licznik jest zmniejszany.
0: Nie śłedzone przez licznik. NoLeaveWithCounterDefined=Nie ma żadnych zdefiniowanych typów urlopu które muszą być prześledzone przez licznik -GoIntoDictionaryHolidayTypes=Idź do Home - Ustawienia - Słowniki - Rodzaj urlopów w celu stworzenia różnych typów urlopów. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 4f623677fee..40a31d71cd5 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -2,37 +2,37 @@ InstallEasy=Postępuj według instrukcji krok po kroku. MiscellaneousChecks=Sprawdzenie wymagań ConfFileExists=Plik konfiguracyjny %s istnieje. -ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny %s nie istnieje i nie mógł zostać utworzony! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Plik konfiguracyjny %s został lub mógł zostać utworzony. -ConfFileIsNotWritable=Plik konfiguracyjny %s nie ma uprawnień do zapisu. Sprawdź uprawnienia. Przy pierwszej instalacji Twój serwer WWW musi posiadać uprawnienia do zapisu tego pliku podczas procesu konfiguracji (Dla systemów uniksowych wystarczy wykonać polecenie "chmod 666"). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Odśwież wszystkie informacje z pliku konfiguracyjnego. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP obsługuje sesje. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. -PHPSupportPOSTGETKo=Możliwe, że PHP nie obsługuje zmiennych POST i/lub GET. Sprawdź parametr variables_order w php.ini. -PHPSupportGD=PHP obsługuje graficzne funkcje GD. -PHPSupportCurl=Ta wersja PHP wspiera Curl -PHPSupportUTF8=Ta wersja PHP oferuje wsparcie funkcji UTF8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s. Powinno wystarczyć. -PHPMemoryTooLow=Maksymalna ilość pamięci sesji PHP %s bajtów. To może nie wystarczyć. Zmień w php.ini parametr memory_limit na przynajmniej %s bajtów. -Recheck=Potwierdź w celu dokładniejszego testu -ErrorPHPDoesNotSupportSessions=Instalacja PHP nie obsługuje sesji. Taka funkcjonalność jest wymagana do działania Dolibarra. Sprawdź swoje ustawienia PHP. -ErrorPHPDoesNotSupportGD=Twoja instalacji PHP nie obsługuje funkcji graficznych GD. wykresy nie będą dostępne. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Twoja instalacja PHP nie wspiera Curl. -ErrorPHPDoesNotSupportUTF8=Twoja instalacji PHP nie obsługuje funkcji UTF8. Dolibarr może nie działać poprawnie. Rozwiązać ten problem przed instalacją Dolibarr'a. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Katalog %s nie istnieje. -ErrorGoBackAndCorrectParameters=Cofnij się i popraw złe parametry. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Możliwe, że wprowadzono nieprawidłową wartość dla parametru '%s'. ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodło się. ErrorFailedToConnectToDatabase=Połączenie z bazą danych '%s' nie powiodło się. ErrorDatabaseVersionTooLow=Wersja (%s) bazy danych jest zbyt stara. Wymagana jest wersja %s lub wyższa. ErrorPHPVersionTooLow=Wersja PHP zbyt stara. Wymagana wersja to przynajmniej %s. -ErrorConnectedButDatabaseNotFound=Połączenie z serwerem powiodło się, ale nie znaleziony bazy '%s'. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje. -IfDatabaseNotExistsGoBackAndUncheckCreate=Jeśli baza danych nie istnieje, w poprzednim kroku zaznacz opcję "Utwórz bazę danych". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Jeśli baza danych istnieje, w poprzednim kroku odznacz opcję "Utwórz bazę danych". -WarningBrowserTooOld=Zbyt stara wersja przeglądarki. Zdecydowanie zalecamy wykonanie uaktualnienia do najnowszej wersji przeglądarki Firefox, Chrome lub Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Wersja PHP License=Użyta licencja ConfigurationFile=Plik konfiguracyjny @@ -45,22 +45,23 @@ DolibarrDatabase=Baza danych Dolibarr'a DatabaseType=Rodzaj bazy danych DriverType=Rodzaj sterownika Server=Serwer -ServerAddressDescription=Nazwa lub adres IP serwera baz danych, zazwyczaj 'localhost' jeśli serwer baz danych znajduje się fizycznie na tej samej maszynie co serwer WWW +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port serwera baz danych. Zostaw puste jeśli nie znasz. DatabaseServer=Serwer baz danych DatabaseName=Nazwa bazy danych -DatabasePrefix=Tabela prefiksów bazy danych -AdminLogin=Login do administratora bazy danych -PasswordAgain=Powtórz hasło +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Hasło do bazy danych CreateDatabase=Utwórz bazę danych -CreateUser=Utwórz właściciela lub nadaj mu uprawnienia w bazie danych +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika -CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.
W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. -CheckToCreateUser=Zaznacz pole jeśli właściciel bazy danych nie istnieje i musi zostać stworzony, lub jeśli istnieje ale baza danych nie istnieje i uprawnienia muszą zostać nadane.
W takim przypadku, musisz wybrać jego login i hasło oraz wypełnić login i hasło konta super użytkownika na spodzie tej strony. Jeśli to pole jest nie zaznaczone, właściciel bazy danych i jego hasło musi istnieć. -DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, wymagane jeśli baza danych oraz jej właściciel nie istnieją. -KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji) -SaveConfigurationFile=Zapis wartości +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Połączenie z serwerem DatabaseCreation=Utworzenie bazy danych CreateDatabaseObjects=Tworzenie obiektów w bazie danych @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Tworzenie kluczy obcych oraz indeksów dla tabeli %s OtherKeysCreation=Tworzenie kluczy obcych oraz indeksów FunctionsCreation=Tworzenie funkcji AdminAccountCreation=Tworzenie użytkownika -PleaseTypePassword=Proszę wprowadzić hasło, puste hasła są niedozwolone! -PleaseTypeALogin=Proszę wprowadzić nazwę użytkownika! -PasswordsMismatch=Hasła różnią się, spróbuj ponownie! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Koniec ustawień SystemIsInstalled=Instalacja zakończona. SystemIsUpgraded=Dolibarr został zaktualizowany pomyślnie. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Teraz należy ustawić Dolibarra tak by spełniał Two AdminLoginCreatedSuccessfuly=Login administratora Dolibarr '%s' utworzony pomyślnie. GoToDolibarr=Idź do Dolibarr'a GoToSetupArea=Przejdź do ustawień Dolibarra -MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna. Musisz uruchomić proces aktualizacji ponownie. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Wejdź na stronę aktualizacji ponownie WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu -DirectoryRecommendation=Zalecane jest by umieścić ten katalog poza katalogiem ze stronami WWW. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Już istnieje DolibarrAdminLogin=Użytkownik administracyjny Dolibarra -AdminLoginAlreadyExists=Konto administracyjne Dolibarra '%s' już istnieje. Cofnij się jeśli chcesz utworzyć kolejne. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Utworzenie konta administratora Dolibarr nie powiodło się. -WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa by zapobiec nieuprawnionemu użyciu po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na install.lock. -FunctionNotAvailableInThisPHP=Niedostępne w tej wersji PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Wybierz skrypt migracyjny DataMigration=Migracja bazy danych (dane) DatabaseMigration=Migracja bazy danych (struktura i niektóre dane) ProcessMigrateScript=Przetwarzanie skryptów ChooseYourSetupMode=Wybierz tryb instalacji i potwierdź przyciskiem "Start"... FreshInstall=Nowa instalacja -FreshInstallDesc=Użyj tego trybu jeśli to pierwsza instalacja. Jeśli nie, to w tym trybie można naprawić poprzednią niepełną instalację. W przypadku aktualizacji skorzystaj z trybu "Aktualizacja". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Aktualizacja UpgradeDesc=Użyj tego trybu jeśli podmieniono stare pliki Dolibarra plikami z nowszej wersji. Ten tryb uaktualni bazę danych i poprzednie dane. Start=Start InstallNotAllowed=Ustawienie niedostępne przez uprawnienia conf.php YouMustCreateWithPermission=Musisz utworzyć plik %s i ustawić mu prawa zapisu dla serwera WWW podczas procesu instalacyjnego. -CorrectProblemAndReloadPage=Proszę poprawić te ustawienia i odświeżyć stronę (domyślnie F5). +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Migracja już przeprowadzona. DatabaseVersion=Wersja bazy danych ServerVersion=Wersja serwera baz danych YouMustCreateItAndAllowServerToWrite=Musisz utworzyć ten katalog i zezwolić serwerowi WWW na zapis w nim. DBSortingCollation=Sposób sortowania znaków -YouAskDatabaseCreationSoDolibarrNeedToConnect=Wybrano by utworzyć bazę danych %s, ale by tego dokonać Dolibarr musi połączyć się z serwerem %s na prawach superużytkownika %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Wybrano by utworzyć użytkownika %s, ale by tego dokonać Dolibarr musi połączyć się z serwerem %s na prawach superużytkownika %s. -BecauseConnectionFailedParametersMayBeWrong=Połączenie nie powiodło się. Adres serwera lub parametry superużytkownika musiały być nieprawidłowe. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Osierocona płatność wykryta przez metodę %s RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę (domyślnie F5) by kontynuować. FieldRenamed=Nazwa pola zmieniona -IfLoginDoesNotExistsCheckCreateUser=Jeśli login jeszcze nie istnieje, sprawdzić opcję "Utwórz użytkownika" -ErrorConnection=Serwer " %s", nazwa bazy danych " %s" login " %s" lub hasło bazy danych mogą być złe lub PHP wersji klienckiej może być zbyt stare w porównaniu do wersji bazy danych. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Zalecany wybór: zainstalować wersję %s od aktualnej wersji %s InstallChoiceSuggested=Wybór sugerowany przez instalator. -MigrateIsDoneStepByStep=Konkretna wersja (%s) ma lukę w kilku wersjach, kreator powróci do sugerowawanej kolejnej migracji, kiedy aktualna będzie gotowa. -CheckThatDatabasenameIsCorrect=Sprawdz czy nazwa bazy danych "%s" jest poprawna. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Jeśli ta nazwa jest poprawna i baza danych jeszcze nie istnieje, sprawdz opcję "utwórz bazę danych" OpenBaseDir=PHP parametr otwarcia katalogu bazy danych -YouAskToCreateDatabaseSoRootRequired=Zaznaczyłeś opcje "Stwórz baze danych". Wprowadz proszę nazwę i hasło Super Użytkownika -YouAskToCreateDatabaseUserSoRootRequired=Zaznaczyłeś opcje "Stwórz właściciela bazy danych". Wprowadz proszę nazwę i hasło Super Użytkownika. -NextStepMightLastALongTime=Aktulany krok potrwa chwilę. By kontynuować, proszę czekać, aż kolejny krok będzie dostępny. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migracja danych przesyłek zamówień odbiorców MigrationShippingDelivery=Aktualizacja stanu do wysyłki MigrationShippingDelivery2=Aktualizacja stanu do wysyłki 2 MigrationFinished=Migracja zakończona -LastStepDesc=Ostatni krok: Zdefiniuj tutaj nazwę i hasło, które masz zamiar użyć do połączenia z oprogramowaniem. Zapamiętaj je, ponieważ jest to konto do administrowania wszystkimi innymi ustawieniami. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) -WarningUpgrade=Uwaga:\nUtworzyłeś najpierw kopię zapasową bazy danych?\nTo jest bardzo rekomendowane: dla przykładu, przez niektóre błędy w bazach danych systemu (np. mysql wersja 5.5.40/41/42/43), niektóre informacje lub tabele mogą zostać utracone podczas tego procesu, więc posiadanie kopii zapasowej bazy danych przed przystąpieniem do procesu migracji jest bardzo rekomendowane.\n\nKliknij OK aby zacząć proces migracji... -ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Ma krytyczną lukę utraty danych jeśli się zmieni struktury na bazie danych, tak jak jest to wymagane podczas procesu migracji. Z tego powodu migracje nie zostaną dopuszczone dopóki nie ulepszysz bazy danych do wyższej wersji (lista znanych wersji z lukami: %s) -KeepDefaultValuesWamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. -KeepDefaultValuesDeb=Używasz kreatora instalacji Dolibarr z pakietu Linux (Ubutu, Debian, Fedora..), więc zaproponowane wartości są zoptymalizowane. Musisz stworzyć tylko hasło dla właściciela bazy danych. Inne parametry zmieniaj tylko jeśli wiesz co robisz. -KeepDefaultValuesMamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. -KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartości zaproponowane tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. -UpgradeExternalModule=Uruchom dedykowany proces uaktualniania modułów zewnętrznych +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Ustaw przynajmniej jedną opcję jako parametr w adresie URL. Na przykład: '...repair.php?standard=confirmed' NothingToDelete=Nic do wyczyszczenia/usunięcia NothingToDo=Nic do zrobienia @@ -151,7 +152,7 @@ MigrationSupplierOrder=Migracja danych dla zamówień dostawców MigrationProposal=Migracja danych dla ofert handlowych MigrationInvoice=Migracja dla danych faktur odbiorców MigrationContract=Migracja danych kontraktów -MigrationSuccessfullUpdate=Aktualizacja zakończona pomyślnie +MigrationSuccessfullUpdate=Aktualizacja powiodła się MigrationUpdateFailed=Aktualizacja nie powiodła się MigrationRelationshipTables=Migracja dla danych spokrewnionych tabel (%s) MigrationPaymentsUpdate=Korekta danych płatności @@ -163,9 +164,9 @@ MigrationContractsUpdate=Korekta danych kontraktowych MigrationContractsNumberToUpdate=%s kontraktów do zaktualizowania MigrationContractsLineCreation=Utwórz linię kontraktową dla kontraktu %s MigrationContractsNothingToUpdate=Nic więcej do zrobienia -MigrationContractsFieldDontExist=Pole fk_facture już nie istnieje. Nic więcej do zrobienia. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Korekta pustych dat kontraktów -MigrationContractsEmptyDatesUpdateSuccess=Poprawa pustej daty kontraktu przeprowadzona pomyślnie +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Brak pustych dat kontraktów do korekty MigrationContractsEmptyCreationDatesNothingToUpdate=Brak dat utworzenia kontraktów do korekty MigrationContractsInvalidDatesUpdate=Nieprawidłowa wartość przy korekcie daty kontraktu @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Aktualizacja dostawy MigrationStockDetail=Aktualizacja wartości zapasów produktów MigrationMenusDetail=Aktualizacja dynamicznego meni tabeli MigrationDeliveryAddress=Aktualizacja adresu dostarczenia przesyłki -MigrationProjectTaskActors=Migracja danych z tabeli llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migracja danych pola fk_user_resp z llx_projet do llx_element_contact MigrationProjectTaskTime=Pokonany czas uaktualnienia w sekundach MigrationActioncommElement=Aktualizacja danych na temat działań MigrationPaymentMode=Migracji danych w trybie płatności MigrationCategorieAssociation=Migracja kategorii -MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisanej tabeli. -MigrationEventsContact=Migracja zdarzeń w celu dodania kontaktu zdarzenia do tabeli przydziału +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise MigrationRemiseExceptEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Odśwież moduł %s MigrationResetBlockedLog=Zresetuj moduł BlockedLog dla algorytmu v7 -ShowNotAvailableOptions=Pokaż niedostępne opcje. -HideNotAvailableOptions=Ukryj niedostępne opcje. -ErrorFoundDuringMigration=Wystąpiły błędy podczas procesu migracji więc następny krok jest nie dostępny. Żeby zignorować błędy, możesz kliknąć tutaj, ale aplikacja bądź jakieś jej funkcje mogą działać niepoprawnie do póki nie zostaną naprawione. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 6de29454e6b..5a945c97238 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Kontakty dla tego zamówienia ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ AddressesForCompany=Adressy dla części trzeciej ActionsOnCompany=Działania na temat tego zamówienia +ActionsOnContact=Events about this contact/address ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika ActionsOnProduct=Wydarzenia dotyczące tego produktu NActionsLate=%s późno @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Ustaw walutę BulkActions=Masowe działania ClickToShowHelp=Kliknij, aby wyświetlić pomoc etykiety -WebSite=Strona WWW +WebSite=Website WebSites=Strony internetowe -WebSiteAccounts=Web site accounts +WebSiteAccounts=Website accounts ExpenseReport=Raport kosztów ExpenseReports=Raporty kosztów HR=Dział personalny @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=Aktualnie korzystasz z trybu "sandbox" %s +Inventory=Inwentaryzacja diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index fcaa9192429..810e900d0f8 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -83,6 +83,7 @@ LinkedObject=Związany obiektu NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=Link strony WEBSITE_TITLE=Tytuł WEBSITE_DESCRIPTION=Opis +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Słowa kluczowe LinesToImport=Lines to import diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang index da58e79360b..a7706113fa9 100644 --- a/htdocs/langs/pl_PL/paybox.lang +++ b/htdocs/langs/pl_PL/paybox.lang @@ -3,14 +3,14 @@ PayBoxSetup=PayBox konfiguracji modułu PayBoxDesc=Moduł ten oferują strony, umożliwiające płatności na Paybox przez klientów. Może to być wykorzystane do swobodnej zapłaty lub płatności w szczególności obiektu Dolibara np za faktury, zamówienia, ... FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia PaymentForm=Forma płatności -WelcomeOnPaymentPage=Witamy w naszej usłudze płatności online +WelcomeOnPaymentPage=Witaj w naszym serwisie płatności online ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do %s. ThisIsInformationOnPayment=To jest informacja o płatności do zrobienia ToComplete=Aby zakończyć YourEMail=E-mail by otrzymać potwierdzenie zapłaty Creditor=Wierzyciel PaymentCode=Kod płatności -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Zapłać kartą kredytową lub debetową (Paybox) ToPay=Wykonaj płatność YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczoną stronę Paybox bys mógł podać informację z karty kredytowej. Continue=Dalej @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online int ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online %s interfejsu użytkownika do umowy ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty. ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Skonfiguruj PayBox url z %s do opłay stworzonych automatycznie, gdy są zatwierdzone przez paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Ustaw swój Paybox z linkiem %s żeby utworzyć płatność automatycznie gdy zatwierdzone przez Paybox YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję. -YourPaymentHasNotBeenRecorded=Twoja płatność nie została wprowadzona i transakcja została anulowana. Dziękuję. +YourPaymentHasNotBeenRecorded=Twoja płatność nie została zatwierdzona i transakcja została anulowana. Dziękujemy AccountParameter=Parametry konta UsageParameter=Parametry serwera InformationToFindParameters=Pomóż znaleźć %s informacje o koncie diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 55294b93689..0c7aa55519b 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Podpisano (do rachunku) PropalStatusNotSigned=Nie podpisały (zamknięte) PropalStatusBilled=zapowiadane PropalStatusDraftShort=Szkic -PropalStatusValidatedShort=Zatwierdzony +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zamknięte PropalStatusSignedShort=Podpisany PropalStatusNotSignedShort=Niepodpisany @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s nie znaleziono AddToDraftProposals=Dodaj do projektu oferty NoDraftProposals=Brak projektu oferty CopyPropalFrom=Stwórz ofertę handlową poprzez skopiowanie istniejącej oferty -CreateEmptyPropal=Utwórz pustą ofertę handlową lub z wykazu produktów / usług +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach) -UseCustomerContactAsPropalRecipientIfExist=Użyj klienta adres, jeśli określone zamiast trzeciej adres wniosku adres odbiorcy +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Powiel propozycję handlową ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=kontakt klienta w ślad za wniosek TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kompletny wniosek modelu (logo. ..) +DocModelCyanDescription=Kompletny wniosek modelu (logo. ..) DefaultModelPropalCreate=Domyślny model kreacji. DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania) DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane ) diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index a5d18f9bc77..a5265f03113 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteSetupDesc=Stwórz tyle stron ile potrzebujesz. Następnie przejść do menu Strony WWW by je edytować +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Skasuj stronę -ConfirmDeleteWebsite=Jesteś pewny że chcesz skasować stronę? Całą jej zawartość zostanie usunięta. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Nazwa strony WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL zewnętrznego pliku CSS WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Biblioteka mediów -EditCss=Edytuj styl / CSS lub nagłówek HTML +EditCss=Edit website properties EditMenu=Edytuj Menu EditMedias=Edit medias -EditPageMeta=Edytuj koniec +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Dodaj stronę HomePage=Strona główna PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Podgląd twojej strony %s nie jest jeszcze dostępny. Musisz najpierw dodać stronę. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=Zobacz stronę w nowej zakładce SetAsHomePage=Ustaw jako stronę domową RealURL=Prawdziwy link ViewWebsiteInProduction=Zobacz stronę używając linków ze strony głównej -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Czytać WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=Brak stron +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Duplikuj stronę -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 0a627492c4e..ee3b5d298d8 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -25,9 +25,7 @@ JournalizationInLedgerStatus=Situação do registro do diário AlreadyInGeneralLedger=Já foram Livros de registro em livros contabilísticos NotYetInGeneralLedger=Ainda não publicado em livros contábeis GroupIsEmptyCheckSetup=O grupo está vazio, verifique a configuração do grupo de contabilidade personalizado -DetailByAccount=Mostrar detalhes por conta AccountWithNonZeroValues=Contas com valores não zerados -ListOfAccounts=Lista de contas MainAccountForCustomersNotDefined=Conta contábil principal para clientes não definidos na configuração MainAccountForUsersNotDefined=Conta contábil principal para usuários não definidos na configuração MainAccountForVatPaymentNotDefined=Conta contábil principal para o pagamento do IVA não definido na configuração @@ -107,13 +105,10 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contábil padrão para os produtos vendido ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contábil padrão para os serviços comprados (se não for definido na listagem de serviços) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contábil padrão para os serviços vendidos (se não for definido na listagem de serviços) LabelAccount=Conta rótulo -LabelOperation=Operação de etiqueta Sens=Significado TransactionNumShort=Nº da transação GroupByAccountAccounting=Agrupar pela conta da Contabilidade AccountingAccountGroupsDesc=Você pode definir aqui alguns grupos de contabilidade. Eles serão usados ​​para relatórios contábeis personalizados. -ByPredefinedAccountGroups=Por grupos predefinidos -ByPersonalizedAccountGroups=Por grupos personalizados NotMatch=Não Definido DeleteMvt=Excluir linha do razão DelYear=Ano a ser deletado @@ -131,7 +126,6 @@ ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo temp AddCompteFromBK=Adicionar contas contábeis ao grupo ListAccounts=Lista das contas contábeis UnknownAccountForThirdparty=Conta de terceiros desconhecida. Usaremos %s -UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta de espera não definida. Erro de bloqueio Pcgtype=Plano de Contas Pcgsubtype=Subgrupo de Contas diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 3c19a695735..48f1162bc98 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -25,7 +25,6 @@ NewCompanyToDolibarr=Terceiro %s criados ContractValidatedInDolibarr=Contrato %s validado PropalClosedSignedInDolibarr=Proposta %s assinada PropalClosedRefusedInDolibarr=Proposta %s declinada -PropalValidatedInDolibarr=Orçamento %s validado PropalClassifiedBilledInDolibarr=Proposta %s classificada faturada InvoiceValidatedInDolibarr=Fatura %s validada InvoiceValidatedInDolibarrFromPos=Fatura %s validada no POS diff --git a/htdocs/langs/pt_BR/assets.lang b/htdocs/langs/pt_BR/assets.lang new file mode 100644 index 00000000000..877bd41ecd1 --- /dev/null +++ b/htdocs/langs/pt_BR/assets.lang @@ -0,0 +1,59 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Ativos +NewAsset = Novo Ativo +AccountancyCodeAsset = Código contábil (ativo) +AccountancyCodeDepreciationAsset = Código contábil (conta de ativo de depreciação) +AccountancyCodeDepreciationExpense = Código contábil (conta de despesas de depreciação) +NewAssetType=Novo tipo de ativo +AssetsTypeSetup=Configuração do tipo de ativos +AssetTypeModified=Tipo de ativo modificado +AssetType=Tipo de ativo +AssetsLines=Ativos +DeleteType=Excluir +DeleteAnAssetType=Excluir um tipo de recurso +ConfirmDeleteAssetType=Tem certeza de que deseja excluir este tipo de recurso? +ShowTypeCard=Ver tipo '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Ativos +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Descrição dos Ativos + +# +# Admin page +# +AssetsSetup = Configuração de Ativos +Settings = Configurações +AssetsSetupPage = Página de configuração de ativos +ExtraFieldsAssetsType = Atributos Complementares (Tipo de Ativos) +AssetsType=Tipo de ativo +AssetsTypeId=Id Tipo de ativo +AssetsTypeLabel=Rótulo do tipo de ativo +AssetsTypes=Tipos de ativos + +# +# Menu +# +MenuAssets = Ativos +MenuNewAsset = Novo Ativo +MenuTypeAssets = Digitar ativos +MenuListAssets = Lista +MenuNewTypeAssets = Novo tipo +MenuListTypeAssets = Lista diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 8ac26437ded..6153514723e 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -34,8 +34,6 @@ BankAccountOwner=Nome do titular da conta BankAccountOwnerAddress=Endereço do titular da conta RIBControlError=Verificação da integridade dos valores falhou. Isso significa que esse número de conta não esta completo ou errado (verifique país, número e agência). CreateAccount=Criar conta -NewFinancialAccount=Nova conta financeira -MenuNewFinancialAccount=Nova conta financeira EditFinancialAccount=Editar conta LabelBankCashAccount=Rótulo do banco ou caixa AccountType=Tipo de conta @@ -81,7 +79,6 @@ NotReconciled=Não conciliada SupplierInvoicePayment=Pagamento a fornecedores SocialContributionPayment=Pagamento de contribuição social BankTransfers=Transferências bancárias -MenuBankInternalTransfer=Transferência interna TransferDesc=Transferência de uma conta para outra, o Dolibarr criará dois registros (um débito na conta de origem e um crédito na conta de destino. A mesma quantia (exceto o sinal), rótulo e data serão usados para esta transação). TransferFromToDone=Uma transferência de %s para %s de %s %s foi registrado. ValidateCheckReceipt=Validar este comprovante de cheque? @@ -100,7 +97,6 @@ ExportDataset_banque_2=Comprovante de depósito TransactionOnTheOtherAccount=Transação de outra conta PaymentNumberUpdateSucceeded=Número de pagamentos atualizado com sucesso PaymentNumberUpdateFailed=Número de pagamento não foi possível ser atualizada -PaymentDateUpdateSucceeded=Data de pagamento atualizada com sucesso PaymentDateUpdateFailed=Data de pagamento não foi possível ser atualizada Transactions=Transações BankTransactionLine=Entrada no bancária @@ -116,16 +112,10 @@ DefaultRIB=BAN padrão LabelRIB=Rótulo do BAN DeleteARib=Excluir registro de BAN ConfirmDeleteRib=Você tem certeza que deseja excluir este registro BAN? -RejectCheck=Cheque devolvido ConfirmRejectCheck=Você tem certeza que deseja marcar este cheque como recusado? RejectCheckDate=Data que o cheque foi devolvido -CheckRejected=Cheque devolvido -CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas BankAccountModelModule=Temas de documentos para as contas bancárias. DocumentModelSepaMandate=Tema do mandato SEPA. Útil somente para os países europeus na Comunidade Europeia. DocumentModelBan=Tema para imprimir a página com a informação BAN. -NewVariousPayment=Novos pagamentos diversos -ShowVariousPayment=Mostrar pagamentos diversos -AddVariousPayment=Adicionar pagamentos diversos YourSEPAMandate=Seu mandato Área Única de Pagamentos em Euros FindYourSEPAMandate=Este é o seu mandato da SEPA (Área Única de Pagamentos em Euros) para autorizar a nossa empresa a fazer uma ordem de débito direto para o seu banco. Obrigado em devolvê-lo assinado (digitalização do documento assinado) ou enviado por correio para diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index bee5a02eaad..a4e10bb560e 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -46,7 +46,6 @@ SupplierBills=Faturas de fornecedores PaymentBack=Reembolso de pagamento CustomerInvoicePaymentBack=Reembolso de pagamento PaymentsBack=Reembolsos de pagamentos -paymentInInvoiceCurrency=na moeda das faturas PaidBack=Reembolso pago DeletePayment=Deletar pagamento ConfirmDeletePayment=Você tem certeza que deseja excluir este pagamento? @@ -61,8 +60,6 @@ PaymentsBackAlreadyDone=Reembolsos de pagamentos já feitos PaymentRule=Regra de pagamento PaymentMode=Forma de Pagamento PaymentTypeDC=Cartão de débito / crédito -IdPaymentMode=Tipo de pagamento (id) -CodePaymentMode=Tipo de pagamento (código) LabelPaymentMode=Tipo de pagamento (rótulo) PaymentModeShort=Forma de Pagamento PaymentTerm=Termo de pagamento @@ -196,14 +193,11 @@ SendBillByMail=Enviar a fatura por e-mail SendReminderBillByMail=Enviar o restante por e-mail RelatedRecurringCustomerInvoices=Faturas recorrentes relacionadas ao cliente MenuToValid=Validar -DateMaxPayment=Pagamento devido em -DatePointOfTax=Ponto de imposto ClassifyBill=Classificar fatura SupplierBillsToPay=Faturas de fornecedores não pagos CustomerBillsUnpaid=Faturas de clientes não pagos SetConditions=Definir condições de pagamento SetRevenuStamp=Definir o selo da receita -RecurringInvoices=Faturas recorrentes RepeatableInvoice=Fatura pré-definida RepeatableInvoices=Faturas pré-definidas Repeatable=Pré-definida @@ -220,7 +214,6 @@ ReductionShort=Redução Reductions=Reduções ReductionsShort=Reduções AddDiscount=Criar desconto -AddGlobalDiscount=Criar desconto fixo EditGlobalDiscounts=Editar desconto fixo ShowDiscount=Mostrar desconto ShowReduc=Mostrar o desconto @@ -232,9 +225,6 @@ Deposits=Depósitos DiscountFromCreditNote=Desconto de nota de crédito %s DiscountFromDeposit=Pagamentos a partir de depósito na fatura %s AbsoluteDiscountUse=Esse tipo de crédito pode ser usado na fatura antes da validação -CreditNoteDepositUse=A fatura deve ser validada para utilizar este tipo de crédito -NewGlobalDiscount=Novo desconto fixo -NewRelativeDiscount=Novo desconto relativo DiscountOfferedBy=Concedido por BillAddress=Endereço de cobrança HelpEscompte=Esse desconto é um desconto concedido para cliente porque o pagamento foi feito antes do prazo. @@ -258,32 +248,25 @@ ConfirmSplitDiscount=Você tem certeza que deseja dividir este desconto de %s TypeAmountOfEachNewDiscount=Quantia entrada para cada de duas partes: TotalOfTwoDiscountMustEqualsOriginal=Total dos dois descontos deve ser igual ao desconto original. ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto? -RelatedCustomerInvoices=Faturas de clientes relacionadas RelatedSupplierInvoices=Faturas de fornecedores relacionados LatestRelatedBill=Últimas fatura correspondente WarningBillExist=Atenção, um ou mais fatura já existem MergingPDFTool=Mesclando ferramenta PDF AmountPaymentDistributedOnInvoice=Valor do pagamento distribuído na fatura PaymentOnDifferentThirdBills=Permitir pagamentos em diferentes notas de terceiros, mas de uma mesma companhia mãe -PaymentNote=Nota de pagamento ListOfPreviousSituationInvoices=Lista de faturas na situação anterior ListOfNextSituationInvoices=Lista das faturas na próxima situação FrequencyPer_d=A cada %s dias FrequencyPer_m=A cada %s meses FrequencyPer_y=A cada %s anos -FrequencyUnit=Unidade de frequência toolTipFrequency=Exemplos:
fixar 7, Day : dê uma nova fatura a cada 7 dias
Set 3, Month : dê uma nova fatura a cada 3 meses -NextDateToExecution=Data para a próxima geração de fatura NextDateToExecutionShort=Data da próxima geração. -DateLastGeneration=Data da última geração DateLastGenerationShort=Data da última geração. InvoiceAutoValidate=Validar as faturas automaticamente GeneratedFromRecurringInvoice=Gerar a partir do tem de fatura recorrente %s DateIsNotEnough=Data ainda não alcançada InvoiceGeneratedFromTemplate=Fatura %s gerada a partir do tema de fatura recorrente %s WarningInvoiceDateInFuture=Atenção, a data da fatura é superior à data atual -WarningInvoiceDateTooFarInFuture=Atenção, a data da fatura está muito longe da data atual -ViewAvailableGlobalDiscounts=Ver descontos disponíveis PaymentConditionShortRECEP=Após o recebimento PaymentConditionRECEP=Após o recebimento PaymentConditionShort30DENDMONTH=30 dias do fim do mês @@ -293,14 +276,6 @@ PaymentCondition60DENDMONTH=Dentro de 60 dias após o fim do mês PaymentConditionShortPT_DELIVERY=Na entrega PaymentConditionPT_ORDER=No pedido PaymentConditionPT_5050=50%% adiantado e 50%% na entrega -PaymentConditionShort10D=10 dias -PaymentCondition10D=10 dias -PaymentConditionShort10DENDMONTH=10 dias do final do mês -PaymentCondition10DENDMONTH=Dentro de 10 dias após o final do mês -PaymentConditionShort14D=14 dias -PaymentCondition14D=14 dias -PaymentConditionShort14DENDMONTH=14 dias do final do mês -PaymentCondition14DENDMONTH=Dentro de 14 dias após o final do mês FixAmount=Corrigir valor VarAmount=Variavel valor (%% total) PaymentTypePRE=Pedido com pagamento em Débito direto @@ -311,8 +286,6 @@ PaymentTypeTIP=TIP (Documentos contra Pagamento) PaymentTypeShortTIP=Pagamento TIP PaymentTypeTRA=Cheque administrativo PaymentTypeShortTRA=Minuta -PaymentTypeFAC=Fator -PaymentTypeShortFAC=Fator BankDetails=Detalhes bancário BankCode=Código bancário DeskCode=Código de mesa @@ -354,7 +327,6 @@ ChequesReceipts=Recibos de cheques ChequesArea=Área de cheques depositados ChequeDeposits=depósitos de cheques DepositId=Depósito Id -NbCheque=Número de cheques CreditNoteConvertedIntoDiscount=Este %s foi convertido em %s UsBillingContactAsIncoiveRecipientIfExist=Usar o endereço do contato de faturamento do cliente ao invés do endereço de terceiro como recibo das faturas ShowUnpaidAll=Mostras todas as faturas não pagas @@ -389,7 +361,6 @@ TypeContact_facture_external_SERVICE=Contato de serviço de cliente TypeContact_invoice_supplier_internal_SALESREPFOLL=Representativo seguido de fatura de fornecedor TypeContact_invoice_supplier_external_BILLING=Contato de fatura de fornecedor TypeContact_invoice_supplier_external_SHIPPING=Contato de envio de fornecedor -TypeContact_invoice_supplier_external_SERVICE=Contato de serviço do fornecedor InvoiceFirstSituationAsk=Primeira situação da fatura InvoiceFirstSituationDesc=A situação faturas são amarradas às situações relacionadas com uma progressão, por exemplo, a progressão de uma construção. Cada situação é amarrada a uma fatura. InvoiceSituation=Situação da fatura @@ -407,7 +378,6 @@ PDFCrevetteSituationNumber=Situação Nº %s PDFCrevetteSituationInvoiceLineDecompte=Situação da fatura - CONTAR PDFCrevetteSituationInvoiceTitle=Situação da fatura PDFCrevetteSituationInvoiceLine=Situação Nº %s : Fat. Nº %s em %s -TotalSituationInvoice=Situação total invoiceLineProgressError=A linha de progresso da fatura não pode ser maior ou igual à próxima linha da fatura updatePriceNextInvoiceErrorUpdateline=Erro : atualizar preço na linha da fatura : %s ToCreateARecurringInvoice=Para criar uma fatura recorrente para este contrato, crie primeiro este rascunho de fatura, converta-a em um tema de fatura e defina então a frequência de geração das próximas faturas. @@ -415,8 +385,6 @@ ToCreateARecurringInvoiceGene=Para gerar as futuras faturas regular e manualment ToCreateARecurringInvoiceGeneAuto=Se você deseja ter tais faturas sendo geradas automaticamente, peça ao seu Administrador para habilitar e configurar o módulo %s. Note que ambos os métodos (manual e automático) podem ser usados em conjunto sem o risco de duplicação. DeleteRepeatableInvoice=Excluir tema de fatura ConfirmDeleteRepeatableInvoice=Você tem certeza que deseja excluir o tema de fatura? -CreateOneBillByThird=Crie uma fatura por terceiro (caso contrário, uma fatura por pedido) BillCreated=%s conta(s) criada(s) StatusOfGeneratedDocuments=Status da geração de documentos DoNotGenerateDoc=Não gere arquivo de documento -AutogenerateDoc=Auto gerar arquivo de documento diff --git a/htdocs/langs/pt_BR/blockedlog.lang b/htdocs/langs/pt_BR/blockedlog.lang new file mode 100644 index 00000000000..35e2dc8dd37 --- /dev/null +++ b/htdocs/langs/pt_BR/blockedlog.lang @@ -0,0 +1,53 @@ +BlockedLog=Logs nao modificaveis +Field=Campo +BlockedLogDesc=Este módulo rastreia alguns eventos em um log inalterável (que você não pode modificar uma vez gravado) em uma cadeia de blocos, em tempo real. Este módulo fornece compatibilidade com os requisitos das leis de alguns países (como a França com a lei Finança 2016 - Norma NF535). +Fingerprints=Eventos e impressoes digitais arquivados +FingerprintsDesc=Esta é a ferramenta para procurar ou extrair os logs inalteráveis. Logs inalteráveis são gerados e arquivados localmente em uma tabela dedicada, em tempo real, quando você registra um evento de negócios. Você pode usar essa ferramenta para exportar esse arquivo e salvá-lo em um suporte externo (alguns países, como a França, pedem que você faça isso todos os anos). Note que, não há nenhum recurso para limpar este log e todas as mudanças tentadas ser feitas diretamente neste log (por um hacker, por exemplo) serão reportadas com uma impressão digital não válida. Se você realmente precisar limpar essa tabela porque usou seu aplicativo para fins de demonstração / teste e deseja limpar seus dados para iniciar sua produção, peça ao seu revendedor ou integrador para redefinir seu banco de dados (todos os seus dados serão removidos). +CompanyInitialKey=Chave inicial da empresa (hash do bloco genesis) +BrowseBlockedLog=Logs nao modificaveis +ShowAllFingerPrintsMightBeTooLong=Mostrar todos os Logs Arquivados (pode ser demorado) +ShowAllFingerPrintsErrorsMightBeTooLong=Mostrar todos os arquivos de log inválidos (pode demorar) +DownloadBlockChain=Baixar impressoes digitais +KoCheckFingerprintValidity=O log arquivado não é válido. Isso significa que alguém (um hacker?) Modificou alguns dados desse registro arquivado depois que foi gravado ou apagou o registro arquivado anterior (verifique se a linha com o número anterior existe). +OkCheckFingerprintValidity=O log arquivado é válido. Isso significa que todos os dados nesta linha não foram modificados e o registro segue o gravado anteriormente. +OkCheckFingerprintValidityButChainIsKo=O log arquivado parece válido em comparação com o anterior, mas a cadeia foi previamente corrompida. +AddedByAuthority=Salvo na autoridade remota +NotAddedByAuthorityYet=Ainda não armazenado em autoridade remota +ShowDetails=Mostrar detalhes salvos +logPAYMENT_VARIOUS_CREATE=Pagamento (nao vinculado com a fatura) criado +logPAYMENT_VARIOUS_MODIFY=Pagamento (nao vinculado com a fatura) modificado +logPAYMENT_VARIOUS_DELETE=Pagamento (nao vinculado com a fatura) delete logico +logPAYMENT_ADD_TO_BANK=Pagamento adicionado ao banco +logPAYMENT_CUSTOMER_CREATE=Pagamento do cliente criado +logPAYMENT_CUSTOMER_DELETE=Exclusão lógica de pagamento do cliente +logDONATION_PAYMENT_CREATE=Pagamento de doação criado +logDONATION_PAYMENT_DELETE=Exclusão lógica de pagamento de doação +logBILL_PAYED=Fatura do cliente paga +logBILL_UNPAYED=Conjunto de faturas do cliente não pago +logBILL_VALIDATE=Fatura de cliente confirmada +logBILL_SENTBYMAIL=Fatura do cliente enviada por email +logBILL_DELETE=Fatura do cliente excluída logicamente +logMODULE_RESET=O módulo BlockedLog foi desativado +logMODULE_SET=O módulo BlockedLog foi ativado +logDON_VALIDATE=Doação validada +logDON_MODIFY=Doação modificada +logDON_DELETE=Exclusão lógica de doação +logMEMBER_SUBSCRIPTION_CREATE=Inscrição de membro criada +logMEMBER_SUBSCRIPTION_MODIFY=Inscrição de membro modificada +logMEMBER_SUBSCRIPTION_DELETE=Exclusão lógica de assinatura de membro +BlockedLogBillDownload=Download da fatura do cliente +BlockedLogBillPreview=Pré-visualização da fatura do cliente +BlockedlogInfoDialog=Detalhes do log +ListOfTrackedEvents=Lista de eventos rastreados +Fingerprint=Impressao digial +DownloadLogCSV=Exportar logs arquivados (CSV) +logDOC_PREVIEW=Pré -visualização de um documento validado para imprimir ou baixar +logDOC_DOWNLOAD=Download de um documento validado para imprimir ou enviar +DataOfArchivedEvent=Dados completos do evento arquivado +ImpossibleToReloadObject=Objeto original (tipo %s, id %s) não vinculado (consulte a coluna 'Dados completos' para obter dados salvos inalterados) +BlockedLogAreRequiredByYourCountryLegislation=O módulo Logs Inalteráveis ​​pode ser exigido pela legislação do seu país. Desabilitar este módulo pode invalidar quaisquer transações futuras com relação à lei e ao uso de software legal, já que elas não podem ser validadas por uma auditoria fiscal. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=O módulo Logs Inalteráveis ​​foi ativado por causa da legislação do seu país. A desativação deste módulo pode invalidar quaisquer transações futuras com relação à lei e ao uso de software legal, já que elas não podem ser validadas por uma auditoria fiscal. +BlockedLogDisableNotAllowedForCountry=Lista de países onde o uso deste módulo é obrigatório (apenas para evitar desabilitar o módulo por erro, se o seu país estiver nesta lista, desabilitar o módulo não é possível sem primeiro editar esta lista. Note também que habilitar / desabilitar este módulo irá manter uma faixa no log inalterável). +OnlyNonValid=Nao valido +TooManyRecordToScanRestrictFilters=Muitos registros para digitalizar / analisar. Por favor, restrinja a lista com filtros mais restritivos. +RestrictYearToExport=Limitar mes / ano a se exportar diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index da0e207997a..a0fb7ab48ed 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -44,7 +44,6 @@ Zip=CEP Town=Município Web=Website DefaultLang=Padrão de idioma -VATIsUsed=Imposto sobre vendas usado VATIsNotUsed=O imposto sobre vendas não é usado CopyAddressFromSoc=Preencher o endereço com os dados do terceiro PaymentBankAccount=Pagamento conta bancária @@ -180,10 +179,8 @@ DeleteFile=Excluir arquivo ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo? AllocateCommercial=Designado para representante comercial Organization=Organização -FiscalYearInformation=Ano fiscal FiscalMonthStart=Primeiro mês do ano fiscal YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro -ListCustomersShort=Lista de Clientes ActivityCeased=Inativo ThirdPartyIsClosed=O terceiro está fechado ProductsIntoElements=Lista de produtos/serviços em %s diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index ac9ed1e681b..0d8031b257a 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -58,7 +58,6 @@ TypeContrib=Tipo de contribuição MenuSpecialExpenses=Despesas especiais MenuSocialContributions=Contribuições fiscais/sociais NewSocialContribution=Nova contribuição fiscal/social -AddSocialContribution=Adicionar imposto social / fiscal ContributionsToPay=Encargos sociais / fiscais para pagar PaymentCustomerInvoice=Pagamento de fatura de cliente PaymentSocialContribution=Pagamento de imposto social / fiscal @@ -80,7 +79,6 @@ LT2PaymentsES=Pagamentos de IRPF VATPayment=Pagamento da taxa de venda VATPayments=Pagamentos da taxa de venda VATRefund=Reembolso da taxa sobre vendas -Refund=Reembolso SocialContributionsPayments=Pagamentos de impostos sociais / fiscais ShowVatPayment=Ver Pagamentos ICMS TotalToPay=Total a pagar @@ -94,11 +92,8 @@ ByThirdParties=Por Fornecedor CheckReceipt=Depósito de cheque CheckReceiptShort=Depósito de cheque LastCheckReceiptShort=Últimos %s recibos de cheque -NewCheckReceipt=Novo desconto -NewCheckDeposit=Novo depósito de cheque NoWaitingChecks=Sem cheques a depositar. DateChequeReceived=Data introdução de dados de recepção cheque -NbOfCheques=Nº de cheques PaySocialContribution=Quitar um encargo fiscal/social ConfirmPaySocialContribution=Quer mesmo categorizar esta contribuição fiscal/social como paga? DeleteSocialContribution=Excluir um pagamento taxa social ou fiscal @@ -148,7 +143,6 @@ DescPurchasesJournal=Diário de Compras CodeNotDef=Não Definida DatePaymentTermCantBeLowerThanObjectDate=Data Prazo de pagamento não pode ser inferior a data da compra ou aquisição Pcg_version=Modelos de carta de contas -Pcg_type=Tipo Pcg Pcg_subtype=PCG subtipo InvoiceLinesToDispatch=Linhas de nota fiscal para envio RefExt=Ref externo @@ -172,6 +166,3 @@ SameCountryCustomersWithVAT=Informar os clientes nacionais BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Com base nas duas primeiras letras do número de IVA sendo o mesmo que o código do país da sua própria empresa LinkedFichinter=Vincular a uma intervenção ImportDataset_tax_contrib=Contribuições fiscais/sociais -ImportDataset_tax_vat=Pagamentos de IVA -ErrorBankAccountNotFound=Erro: conta bancária não encontrada -ListSocialContributionAssociatedProject=Lista de contribuições sociais associadas ao projeto diff --git a/htdocs/langs/pt_BR/dict.lang b/htdocs/langs/pt_BR/dict.lang index 5b29464fbbf..9f16c42805e 100644 --- a/htdocs/langs/pt_BR/dict.lang +++ b/htdocs/langs/pt_BR/dict.lang @@ -32,7 +32,6 @@ CountryML=Máli CountryMM=Birmânia (Myanmar) CountryNC=Nova Caledônia CountryPS=Território Palestino, Ocupado -CountryPG=Papua-Nova Guiné CountryPN=Ilhas Picárnia CountryKN=São Cristóvão e Nevis CountryPM=São Pedro e Miquelon diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 7b00b4ae4f3..02a74294e4b 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -30,7 +30,6 @@ ErrorWrongDate=A data não está correta! ErrorFailedToWriteInDir=Houve uma falha ao escrever no diretório %s ErrorFoundBadEmailInFile=Encontrada sintaxis incorreta em email em %s linhas em Arquivo (Exemplo linha %s com email ErrorFieldsRequired=Alguns campos obrigatórios não foram preenchidos. -ErrorSubjectIsRequired=O tópico do email é obrigatório ErrorFailedToCreateDir=Error na creação de uma carpeta. Compruebe que 0 usuario del servidor Web tiene derechos de escritura en las carpetas de documentos de Dolibarr. Si 0 parámetro safe_mode está ativo en este PHP, Compruebe que los archivos php dolibarr pertencen ao usuario del servidor Web. ErrorNoMailDefinedForThisUser=Nenhum e-mail definido para este usuário ErrorFeatureNeedJavascript=Esta funcionalidade requer que o javascript seja ativado para funcionar. Altere isto em Configuração >> Aparência. @@ -55,7 +54,6 @@ ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado ErrorExportDuplicateProfil=Este nome de perfil já existe para este lote de exportação. ErrorLDAPSetupNotComplete=A correspondência Dolibarr-LDAP não está completa. ErrorLDAPMakeManualTest=foi criado unn Arquivo .ldif na pasta %s. Trate de gastor manualmente este Arquivo a partir da linha de comandos para Obter mais detalles acerca do error. -ErrorCantSaveADoneUserWithZeroPercentage=Não é possível salvar uma ação com "status não iniciado" se o campo "concluído por" também estiver preenchido. ErrorRefAlreadyExists=A ref. utilizada para a criação já existe. ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display. ErrorPasswordsMustMatch=Deve existir correspondência entre as senhas digitadas @@ -71,7 +69,6 @@ ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim ErrorMaxNumberReachForThisMask=Número máximo de alcance para essa máscara ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos -ErrorDeleteNotPossibleLineIsConsolidated=Excluir não é possível porque o registro está vinculado a uma transação bancária conciliada ErrorProdIdAlreadyExist=%s é atribuído a outro terço ErrorFailedToSendPassword=Houve uma falha no envio da senha ErrorForbidden=Acesso negado.
Você tenta acessar a uma página, área ou característica de um módulo desativado ou sem estar em uma sessão autenticada ou que não é permitido para o usuário. @@ -79,7 +76,6 @@ ErrorForbidden2=Os permissões para este usuário podem ser designados por o adm ErrorForbidden3=Dolibarr não parece funcionar em uma Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber cómo administrar as autenticaciones (htaccess, mod_auth u outro...). ErrorNoImagickReadimage=a função imagick_readimage não está presente nesta Instalação de PHP. a resenha não está pois disponível. Os administradores podem desativar esta separador ao menu configuração - visualização. ErrorRecordAlreadyExists=O registro já existe -ErrorLabelAlreadyExists=Esta etiqueta já existe ErrorCantReadFile=Houve uma falha ao ler o arquivo '%s' ErrorCantReadDir=Houve uma falha ao ler o diretório '%s' ErrorBadLoginPassword=Identificadores de usuário o senha incorretos @@ -95,7 +91,6 @@ ErrorWebServerUserHasNotPermission=A conta de usuário %s usada para exec ErrorNoActivatedBarcode=Nenhum tipo de código de barras foi ativado ErrUnzipFails=Houve uma falha ao descompactar %s com ZipArchive ErrorFileMustBeADolibarrPackage=O arquivo %s deve ser um pacote zipado do Dolibarr -ErrorModuleFileRequired=Você deve selecionar um arquivo de pacote do módulo Dolibarr ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para conversar com Paypal ErrorFailedToAddToMailmanList=Falha ao adicionar registro% s para% s Mailman lista ou base SPIP ErrorFailedToRemoveToMailmanList=Falha ao remover registro% s para% s Mailman lista ou base SPIP @@ -114,40 +109,21 @@ ErrorPriceExpression1=Não é possível atribuir a constante %s' ErrorPriceExpression2=Não é possível redefinir a função built-in '%s' ErrorPriceExpression3=variavel não definida '%s' na definição de função ErrorPriceExpression4=Caractere ilegal '%s' -ErrorPriceExpression5=Inesperado '%s' ErrorPriceExpression6=Número errado de argumentos (fornecidos %s, esperados %s) ErrorPriceExpression8=Operador Inesperado '%s' -ErrorPriceExpression9=Ocorreu um erro inesperado -ErrorPriceExpression11=Esperando '%s' -ErrorPriceExpression14=Divisão por zero ErrorPriceExpression17=Variável não definida '%s' -ErrorPriceExpression19=Expressão não encontrada -ErrorPriceExpression20=Expressão vazia -ErrorPriceExpression21=Resultado vazio '%s' -ErrorPriceExpression22=Resultado negativo '%s' -ErrorPriceExpressionInternal=Erro interno '%s' -ErrorPriceExpressionUnknown=Erro desconhecido '%s' ErrorSrcAndTargetWarehouseMustDiffers=Origem e de destino de armazéns devem ser diferentes ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas as recepções gravados primeiro deve ser verificada (aprovada ou negada) antes de serem autorizados a fazer esta ação ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas as recepções gravadas primeiro devem ser verificada (aprovado) antes de serem autorizados a fazer esta ação ErrorGlobalVariableUpdater0=Pedido HTTP falhou com o erro '%s' -ErrorGlobalVariableUpdater1=Formato JSON inválido '%s' ErrorGlobalVariableUpdater2=Faltando parâmetro '%s' -ErrorGlobalVariableUpdater3=Os dados solicitados não foram encontrados no resultado -ErrorGlobalVariableUpdater4=Cliente SOAP falhou com o erro '%s' ErrorGlobalVariableUpdater5=Nenhuma variável global selecionado ErrorFieldMustBeANumeric=O campo %s deve ser um valor numérico ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório não fornecidas ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Má definição da matriz Menu No Módulo Descritor (mau valor para fk_menu chave) -ErrorSavingChanges=Ocorreu um erro ao salvar as alterações ErrorWarehouseRequiredIntoShipmentLine=É exigido um armazém na linha para a remessa -ErrorFileMustHaveFormat=O arquivo deve ter o formato %s ErrorsThirdpartyMerge=Falha em mesclar os dois registros. Solicitação cancelada. ErrorModuleNotFound=O arquivo do módulo não foi encontrado. -ErrorTaskAlreadyAssigned=Tarefa já atribuída ao usuário -ErrorNoWarehouseDefined=Erro, nenhum armazém definido. -ErrorTooManyErrorsProcessStopped=Muitos erros. Processo foi parado. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Somente faturas validadas podem ser enviadas usando a ação em massa "Enviar por e-mail". WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador. WarningMandatorySetupNotComplete=Há parâmetros de configuração obrigatórios ainda não definidos WarningSafeModeOnCheckExecDir=Atenção, a opção PHP safe_mode está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro safe_mode_exec_dir. @@ -164,4 +140,3 @@ WarningPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) é anterior a da WarningTooManyDataPleaseUseMoreFilters=Dados em demasia (mais de %s linhas). Por favor, utilize mais filtros ou defina a constante %s para um limite maior. WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por alguns usuários enquanto sua taxa por hora não foi definida. Um valor de 0 %s por hora foi usado, mas isto pode resultar em uma valoração errada do tempo gasto. WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por questões de segurança, você terá de autenticar-se com o seu novo login antes da próxima ação. -WarningDateOfLineMustBeInExpenseReportRange=Atenção, a data da linha não está no intervalo do relatório de despesas diff --git a/htdocs/langs/pt_BR/help.lang b/htdocs/langs/pt_BR/help.lang index 8f53e3087e9..d5a3bb13944 100644 --- a/htdocs/langs/pt_BR/help.lang +++ b/htdocs/langs/pt_BR/help.lang @@ -13,9 +13,6 @@ Efficiency=eficiência TypeHelpOnly=Somente ajuda TypeHelpDev=Ajuda+Desenvolvimento TypeHelpDevForm=Ajuda+Desenvolvimento+Formação -ToGetHelpGoOnSparkAngels1=Algumas empresas podem prover um suporte online rápido (às vezes imediato) e mais eficiente ao assumirem o controle de seu computador. Tais ajudantes podem ser encontrados na página %s: -ToGetHelpGoOnSparkAngels3=Você também pode acessar a lista de todos os treinadores disponíveis para o Dolibarr, para isto clique no botão -ToGetHelpGoOnSparkAngels2=Às vezes, não há nenhuma empresa disponível no momento de fazer sua pesquisa, por isso acho que para mudar o filtro para procurar "tudo disponibilidade". Você será capaz de enviar mais pedidos. BackToHelpCenter=Caso contrário, clique aqui para ir para trás para ajudar a home page . LinkToGoldMember=Você pode ligar para um dos técnicos pré-selecionada por Dolibarr para o seu idioma, clicando em seu Widget (status e preço máximo são atualizados automaticamente): PossibleLanguages=Os idiomas suportados diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index 92be724e94d..f5c46f59379 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -150,7 +150,6 @@ MigrationDeliveryDetail=Entrega atualizada MigrationStockDetail=Atualizar valores do estoque dos produtos MigrationMenusDetail=Atualize menus das tabelas dinâmicas MigrationDeliveryAddress=Atualizar o endereço de entrega nos envios -MigrationProjectTaskActors=Migração de dados para a tabela llx_projet_task_actors MigrationProjectUserResp=Dados da migração do campo fk_user_resp de llx_projet para llx_element_contact MigrationProjectTaskTime=Atualizar tempo gasto em segundos MigrationActioncommElement=Atualizar dados nas ações diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index 9432eec082b..6d44de2bb40 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -31,7 +31,6 @@ CloneEMailing=Clonar e-mailing ConfirmCloneEMailing=Você tem certeza que deseja clonar esta lista de e-mails? CloneContent=Clonar mensagem CloneReceivers=Clonar recebidores -DateLastSend=Data do último envio DateSending=Data envio YourMailUnsubcribeOK=O e-mail %s foi removido com sucesso da lista ActivateCheckReadKey=Chave usada para criptografar URL usado para "confirmação de leitura" e recurso "Unsubcribe" diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index a5f3383c627..5c78d471f7c 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -4,7 +4,6 @@ MarkRate=Relação margem-preço de venda DisplayMarginRates=Exibir relações margem-preço de compra DisplayMarkRates=Exibir relações margem-preço de venda InputPrice=Preço de entrada -margin=Gestão de margens de lucro margesSetup=Configuração das margens de lucro ProductMargins=Margens de produtos CustomerMargins=Margems de clientes diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index c75a753181a..783902b7405 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -39,7 +39,6 @@ SubscriptionLate=Atraso SubscriptionNotReceived=filiação não recibida ListOfSubscriptions=Lista de Filiações SendCardByMail=Enviar ficha por E-mail -AddMember=Criar membro NoTypeDefinedGoToSetup=nenhum tipo de membro definido. ir a configuração -> Tipos de Membros DeleteType=Excluir Physical=Físico diff --git a/htdocs/langs/pt_BR/modulebuilder.lang b/htdocs/langs/pt_BR/modulebuilder.lang new file mode 100644 index 00000000000..e1d4756199d --- /dev/null +++ b/htdocs/langs/pt_BR/modulebuilder.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +EnterNameOfModuleDesc=Digite o nome do módulo / aplicativo para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) +ModuleBuilderDesc2=Caminho onde os módulos são gerados / editados (primeiro diretório alternativo definido em %s): %s +ModuleBuilderDesc3=Módulos gerados / editáveis ​​encontrados: %s +ModuleBuilderDescmenus=Esta guia é dedicada a definir as entradas do menu fornecidas pelo seu módulo. +ModuleBuilderDescpermissions=Essa guia é dedicada para definir as novas permissões que você deseja fornecer com seu módulo. +ModuleBuilderDesctriggers=Esta é a visão dos gatilhos fornecidos pelo seu módulo. Para incluir o código executado quando um evento de negócios acionado é iniciado, basta editar esse arquivo. +ModuleBuilderDeschooks=Esta aba é dedicada aos ganchos. +ModuleBuilderDescwidgets=Esta aba é dedicada a gerenciar / construir widgets. +ModuleBuilderDescbuildpackage=Você pode gerar aqui um arquivo de pacote "pronto para distribuir" (um arquivo .zip normalizado) do seu módulo e um arquivo de documentação "pronto para distribuir". Basta clicar no botão para criar o pacote ou arquivo de documentação. +BuildPackage=Criar pacote / documentação +BuildDocumentation=Documentação de compilação +ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode interromper um recurso ativo atual. +DescriptionLong=Longa descrição +DescriptorFile=Arquivo descritor do módulo +ApiClassFile=Arquivo para classe API do PHP +PageForList=Página PHP para lista de registro +PageForCreateEditView=Página PHP para criar / editar / visualizar um registro +PathToModulePackage=Caminho para o zip do pacote de módulo / aplicativo +PathToModuleDocumentation=Caminho para o arquivo da documentação do módulo / aplicativo +FileNotYetGenerated=Arquivo ainda não gerado +DatabaseIndex=Índice do banco de dados +AddLanguageFile=Adicionar arquivo de idioma diff --git a/htdocs/langs/pt_BR/multicurrency.lang b/htdocs/langs/pt_BR/multicurrency.lang new file mode 100644 index 00000000000..de85eb11dc4 --- /dev/null +++ b/htdocs/langs/pt_BR/multicurrency.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi Moeda +ErrorDeleteCurrencyFail=Erro ao excluir falha +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use a data do documento para encontrar a taxa de câmbio, em vez de usar a taxa conhecida mais recente +multicurrency_useOriginTx=Quando um objeto é criado a partir de outro, mantenha a taxa original do objeto de origem (caso contrário, use a taxa conhecida mais recente) +CurrencyLayerAccount=API CurrencyLayer +CurrencyLayerAccount_help_to_synchronize=Você deve criar uma conta em seu site para usar essa funcionalidade.
Obtenha sua chave de API .
Se você usa uma conta gratuita, não é possível alterar a origem da moeda (USD por padrão).
Se sua moeda principal não for USD, você pode usar a fonte de moeda alternativa para forçar sua moeda principal.

Você está limitado a 1000 sincronizações por mês. +multicurrency_appId=Chave API +multicurrency_appCurrencySource=Moeda corrente +CurrenciesUsed=Moedas utilizadas +CurrenciesUsed_help_to_add=Adicione as diferentes moedas e taxas que você precisa usar nas suas propostas , ordens etc. +MulticurrencyReceived=Moeda original recebida +MulticurrencyRemainderToTake=Quantia restante, moeda original +MulticurrencyPaymentAmount=Valor do pagamento, moeda original +AmountToOthercurrency=Quantia para (na moeda da conta receptora) diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 24db0fb3403..f997ea2f9fb 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -7,8 +7,6 @@ ProductNoteTranslated=Nota produto traduzido ProductServiceCard=Ficha do produto/serviço ProductId=ID do produto/serviço Reference=Referência -NewProduct=Novo produto -NewService=Novo serviço ProductVatMassChange=Mudança VAT Massa ProductVatMassChangeDesc=Esta página pode ser utilizado para modificar uma taxa VAT definido em produtos ou serviços a partir de um valor para outro. Atenção, esta mudança é feita em todos os banco de dados. MassBarcodeInit=Inicialização de código de barras. @@ -30,7 +28,6 @@ ProductStatusNotOnBuy=Não para-se comprar ProductStatusNotOnBuyShort=Não para-se comprar UpdateVAT=Atualização IVA UpdateDefaultPrice=Atualização de preço padrão -UpdateLevelPrices=Atualizar preços para cada nível SellingPriceHT=Preço de venda (sem taxas) SellingPriceTTC=Preço de venda (incl. taxas) CostPriceDescription=Este preço ( livre de impostos) pode ser usado para armazenar a quantidade média do custo do produto para sua empresa. Pode ser qualquer preço a se calcular, por exemplo, a partir do preço médio de compra mais o custo médio de produção e distribuição. @@ -41,7 +38,6 @@ CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para ContractStatusClosed=Encerrado ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. -ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo. SupplierCard=Ficha do fornecedor NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.) MultiPricesAbility=Varias faixas de preços de produtos/serviços por segmento (cada cliente está em um segmento) @@ -68,7 +64,6 @@ PredefinedProductsToSell=Produtos pré-definidas para vender PredefinedServicesToSell=Serviços predefinidos para vender PredefinedProductsAndServicesToSell=Produtos / serviços pré-definidas para vender PredefinedProductsToPurchase=Produto pré-definidas para compra -PredefinedServicesToPurchase=Serviços pré-definidos para compra PredefinedProductsAndServicesToPurchase=Produtos / serviços predefinidos para compra. NotPredefinedProducts=Produtos/Serviços sem predefinição ServiceNb=Serviço n� %s @@ -82,7 +77,6 @@ ConfirmCloneProduct=Você tem certeza que deseja clonar o produto ou serviço #extrafield_myextrafieldkey# e variáveis globais com o #global_mycode # PriceExpressionEditorHelp3=Em ambos produtos/serviços e fornecedores nesses preços há essas variáveis disponíveis:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=No preço do produto/serviço apenas: #supplier_min_price#
Em apenas preços com fornecedores: #supplier_quantity# e #supplier_tva_tx# -PriceExpressionEditorHelp5=Valores globais disponíveis: PriceMode=Modo de Preço DefaultPrice=Preço padrão ComposedProductIncDecStock=Aumento/diminuição do estoque, armazém, atual ComposedProduct=Sub-produto MinSupplierPrice=Preco de compra minimo DynamicPriceConfiguration=Configuração de preço dinâmico -AddVariable=Adicionar Variável -AddUpdater=Adicionar atualizador GlobalVariables=As variáveis ​​globais -VariableToUpdate=Variável para atualizar GlobalVariableUpdaters=Updaters variáveis ​​globais GlobalVariableUpdaterHelp0=Analisa os dados JSON de URL especificada, valor especifica a localização de valor relevante, GlobalVariableUpdaterType1=Dados WebService @@ -158,12 +147,9 @@ PropalMergePdfProductActualFile=Usar arquivos para adicionar em PDF Azur são / PropalMergePdfProductChooseFile=Selecione os arquivos PDF IncludingProductWithTag=Incluindo produto/serviço com tag DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, o preço real pode depender do cliente -WarningSelectOneDocument=Por favor, selecione pelo menos um documento NbOfQtyInProposals=Qtde nas Propostas ClinkOnALinkOfColumn=Clique no link da coluna %s para ter uma visão detalhada... TranslatedLabel=Rótulo traduzido -TranslatedDescription=Descrição traduzida -TranslatedNote=Notas traduzidas ProductWeight=Peso de 1 produto ProductVolume=Volume de 1 produto WeightUnits=Unidade de Peso diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index a80abe54d73..933376d889b 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -41,7 +41,6 @@ ProgressDeclared=o progresso declarado ProgressCalculated=calculado do progresso GoToListOfTimeConsumed=Ir para a lista de dispêndios de tempo ListTaskTimeUserProject=Lista de tempo consumido nas tarefas de projecto -ActivityOnProjectToday=Atividade no projeto hoje ActivityOnProjectYesterday=Atividade de ontem no projeto ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana ActivityOnProjectThisMonth=Atividade ao Projeto este Mês @@ -90,16 +89,10 @@ TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executada SelectElement=Selecionar componente AddElement=Link para componente PlannedWorkload=carga horária planejada -PlannedWorkloadShort=Carga de trabalho ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado FirstAddRessourceToAllocateTime=Atribuir o recurso de um usuário à tarefa para alocação do tempo -InputPerDay=Entrada por dia -InputPerWeek=Entrada por semana ProjectsWithThisUserAsContact=Projetos com este usuário como contato TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário -ResourceNotAssignedToProject=Não atribuído ao projeto -ResourceNotAssignedToTheTask=Não atribuído à tarefa -AssignTaskToMe=Atribuir tarefa para mim ProjectOverview=Visão geral ManageOpportunitiesStatus=Use projetos para acompanhar leads / opportinuties ProjectsStatistics=As estatísticas sobre projetos / leads diff --git a/htdocs/langs/pt_BR/receiptprinter.lang b/htdocs/langs/pt_BR/receiptprinter.lang index 388cbde764a..30168b70533 100644 --- a/htdocs/langs/pt_BR/receiptprinter.lang +++ b/htdocs/langs/pt_BR/receiptprinter.lang @@ -6,7 +6,6 @@ PrinterDeleted=Impressora %s excluída TestSentToPrinter=Teste enviado para a impressora %s ReceiptPrinterDesc=Configuração das impressoras de recibo ReceiptPrinterTemplateDesc=Configuração do Tema -ReceiptPrinterTypeDesc=Descrição do tipo de Impressora de Recibo ReceiptPrinterProfileDesc=Descrição do Perfil da Impressora de Recibo SetupReceiptTemplate=Configuração do Tema CONNECTOR_DUMMY=Impressora Virtual diff --git a/htdocs/langs/pt_BR/sms.lang b/htdocs/langs/pt_BR/sms.lang index 29d52940c8b..b607fdd45c3 100644 --- a/htdocs/langs/pt_BR/sms.lang +++ b/htdocs/langs/pt_BR/sms.lang @@ -7,20 +7,15 @@ AllSms=Todas as campnhas SMS SmsTargets=Alvos SmsRecipients=Alvos SmsTopic=Topico do SMS -ShowSms=Mostrar SMS ListOfSms=Listar campanhas SMS NewSms=Nova campanha SMS -EditSms=Editar SMS ResetSms=Novo envio DeleteSms=Apagar campanha SMS DeleteASms=Remover uma campanha SMS PreviewSms=Pre-visualizar SMS PrepareSms=Preparar SMS -CreateSms=Criar SMS SmsResult=Resultado do envio SMS TestSms=Testar SMS -ValidSms=Validar SMS -ApproveSms=Aprovar SMS SmsStatusNotSent=Nao enviado SmsSuccessfulySent=SMS enviado coretamente (de %s a %s) ErrorSmsRecipientIsEmpty=Numero de alvos vazio diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index b0ffdcb91e1..ca15a6fe7fe 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - stocks NewWarehouse=Novo armazém / setor de armazenagem -MenuNewWarehouse=Novo armazém WarehouseSource=Armazém de origem WarehouseSourceNotDefined=Nenhum armazém definido, WarehouseTarget=Armazém de destino @@ -21,7 +20,6 @@ NumberOfProducts=Número total de produtos CorrectStock=Corrigir estoque StockTransfer=Banco de transferência TransferStock=Tranferencia de Estoque -MassStockTransferShort=Transferência de estoque em massa StockMovement=Movimento de estoque StockMovements=Movimentações de estoque UnitPurchaseValue=Preço unitário de compra @@ -41,8 +39,6 @@ ReStockOnBill=Incrementar os estoques físicos sobre as faturas/recibos OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento. NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária. DispatchVerb=Despachar -StockLimitShort=Limite para alerta -StockLimit=Limite de estoque para alerta PhysicalStock=Estoque físico RealStock=Estoque real VirtualStock=Estoque virtual @@ -50,7 +46,6 @@ IdWarehouse=Id. armazenamento DescWareHouse=Descrição do armazém LieuWareHouse=Localização do armazenamento WarehousesAndProducts=Armazenamento de produtos -WarehousesAndProductsBatchDetail=Armazéns e produtos (com detalhe por lote / série) AverageUnitPricePMPShort=Preço médio de entrada AverageUnitPricePMP=Preço médio de entrada SellPriceMin=Venda Preço unitário @@ -64,7 +59,6 @@ ThisWarehouseIsPersonalStock=Este armazenamento representa estoque pessoal de: SelectWarehouseForStockDecrease=Escolha arquivo para usar a redução estoque SelectWarehouseForStockIncrease=Escolha arquivo para usar no aumento de estoque NoStockAction=Nenhuma ação de estocagem -DesiredStock=Estoque ideal desejado DesiredStockDesc=Esta quantidade será usada para determinar o estoque a ser reposto. StockToBuy=Para encomendar Replenishment=Reposição @@ -73,7 +67,6 @@ VirtualDiffersFromPhysical=De acordo com as opções de estoque ele poderá aume UseVirtualStockByDefault=Usar o estoque virtual por padrão, ao invés do estoque físico, como política de estoque UseVirtualStock=Usar estoque virtual UsePhysicalStock=Usar estoque físico -CurentSelectionMode=Modo de seleção atual CurentlyUsingVirtualStock=Estoque virtual CurentlyUsingPhysicalStock=Estoque físico RuleForStockReplenishment=Regra para a reposição de estoques @@ -84,7 +77,6 @@ WarehouseForStockIncrease=O arquivos serão utilizados para aumento de ForThisWarehouse=Para este armazenamento ReplenishmentStatusDesc=Esta é a lista de todos os produtos que esão abaixo do estoque mínimo (ou menor que a quantidade de alerta, caso a caixa de seleção "Alerta Apenas" esteja marcada). Usando a caixa de seleção você poderá criar ordens de compra para preencher a diferença. ReplenishmentOrdersDesc=Esta é a lista de todas as Ordens de Compras abertas, incluindo produtos pré-definidos. Somente ordens com produtos pré-definidos que podem alterar o estoque, são visíveies aqui. -Replenishments=Reabastecimentos NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois MassMovement=Movimentações em massa @@ -104,7 +96,6 @@ MovementTransferStock=Da transferência de produto %s em um outro armazém InventoryCodeShort=Código mov./inv. NoPendingReceptionOnSupplierOrder=Sem recepção pendente devido a abrir ordem fornecedor ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série ((%s)) já existe, mas com diferente entradas/saídas (encontrado %s, mas você confirma% s). -OpenAll=Aberto para todas as ações OptionMULTIPRICESIsOn=A opção "diversos preços por segmento" está habilitada. Isto significa que um produto possui diversos preços de venda, desta forma o valor para venda não pode ser calculado ProductStockWarehouseCreated=Limite de estoque para alerta e estoque ótimo desejado corretamente criados ProductStockWarehouseUpdated=Limite de estoque para alerta e estoque ótimo desejado corretamente atualizados diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang new file mode 100644 index 00000000000..41c68d747d1 --- /dev/null +++ b/htdocs/langs/pt_BR/ticket.lang @@ -0,0 +1,290 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Bilhetes +Module56000Desc=Sistema de bilhetes para gerenciamento de problemas ou solicitações + +Permission56001=Veja bilhetes +Permission56002=Modificar bilhetes +Permission56003=Excluir bilhetes +Permission56004=Gerenciar bilhetes +Permission56005=Veja bilhetes de todos os terceiros (não são efetivos para usuários externos, sempre se limitem ao terceiro que eles dependem) + +TicketDictType=Tipo de bilhetes +TicketDictCategory=Categorias de bilhetes +TicketDictSeverity=Gravidade dos bilhetes +TicketTypeShortBUGSOFT=Lógica do sistema de desconexão +TicketTypeShortBUGHARD=Disfonctionnement matériel +TicketTypeShortCOM=Questão comercial +TicketTypeShortINCIDENT=Pedido de assistencia +TicketTypeShortPROJET=Projeto +TicketTypeShortOTHER=Outros + +TicketSeverityShortLOW=Baixo +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Alto +TicketSeverityShortBLOCKING=Crítico / Bloqueio + +ErrorBadEmailAddress=Campo '%s' incorreto +MenuTicketMyAssign=Meus bilhetes +MenuTicketMyAssignNonClosed=Meus bilhetes abertos +MenuListNonClosed=Bilhetes abertos + +TypeContact_ticket_internal_CONTRIBUTOR=Colaborador +TypeContact_ticket_internal_SUPPORTTEC=Usuário atribuído +TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de incidentes +TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo + +OriginEmail=Fonte de e-mail +Notify_TICKETMESSAGE_SENTBYMAIL=Enviar resposta do ticket por email + +# Status +NotRead=Não lido +Read=Ler +Answered=Respondidas +Assigned=Atribuído +InProgress=Em progresso +Waiting=Aguardando +Closed=Fechada +Deleted=Excluído + +# Dict +Type=Tipo +Category=Categoria +Severity=Gravidade + +# Email templates +MailToSendTicketMessage=Para enviar email da mensagem do ticket + +# +# Admin page +# +TicketSetup=Configuração do módulo de ticket +TicketSettings=Configurações +TicketSetupPage= +TicketPublicAccess=Uma interface pública que não requer identificação está disponível no seguinte url +TicketSetupDictionaries=O tipo de categorias de aplicativos e o nível de gravidade são configuráveis ​​a partir de dicionários +TicketParamModule=Configuração da variável do módulo +TicketParamMail=Configuração de e-mail +TicketEmailNotificationFrom=E-mail de notificação de +TicketEmailNotificationFromHelp=Usado na resposta da mensagem do ticket pelo exemplo +TicketEmailNotificationTo=E-mail de notificações para +TicketEmailNotificationToHelp=Envie notificações por email para este endereço. +TicketNewEmailBodyLabel=Mensagem de texto enviada depois de criar um ticket (interface pública) +TicketNewEmailBodyHelp=O texto especificado aqui será inserido no email confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas. +TicketParamPublicInterface=Configuração da interface pública +TicketsEmailMustExist=Exigir um endereço de email existente para criar um ticket +TicketsEmailMustExistHelp=Na interface pública, o endereço de email já deve estar preenchido no banco de dados para criar um novo ticket. +PublicInterface=Interface pública +TicketUrlPublicInterfaceLabelAdmin=URL da interface pública +TicketUrlPublicInterfaceHelpAdmin=É possível definir um alias para o servidor da Web e, assim, disponibilizar a interface pública para outro endereço IP. +TicketPublicInterfaceTextHomeLabelAdmin=Texto de boas vindas da interface pública +TicketPublicInterfaceTextHome=Você pode criar um ticket ou visualização de suporte existente a partir do ticket de rastreamento do identificador. +TicketPublicInterfaceTextHomeHelpAdmin=O texto aqui definido aparecerá na home page da interface pública. +TicketPublicInterfaceTopicLabelAdmin=Título da interface +TicketPublicInterfaceTopicHelp=Este texto aparecerá como o título da interface pública. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Texto de ajuda para a entrada da mensagem +TicketPublicInterfaceTextHelpMessageHelpAdmin=Este texto aparecerá acima da área de entrada de mensagens do usuário. +ExtraFieldsTicket=Atributos extras +TicketCkEditorEmailNotActivated=O editor de HTML não está ativado. Coloque o conteúdo de FCKEDITOR_ENABLE_MAIL em 1 para obtê-lo. +TicketsDisableEmail=Não envie e-mails para criação de bilhetes ou gravação de mensagens +TicketsDisableEmailHelp=Por padrão, os emails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail +TicketsLogEnableEmail=Ativar log por email +TicketsLogEnableEmailHelp=A cada alteração, um e-mail será enviado ** para cada contato ** associado ao ticket. +TicketParams=Params +TicketsShowModuleLogo=Exibe o logotipo do módulo na interface pública +TicketsShowModuleLogoHelp=Ative esta opção para ocultar o módulo de logotipo nas páginas da interface pública +TicketsShowCompanyLogo=Exibir o logotipo da empresa na interface pública +TicketsShowCompanyLogoHelp=Ative esta opção para ocultar o logotipo da empresa principal nas páginas da interface pública +TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de email principal +TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um email para o endereço "Notificação de email de" (veja a configuração abaixo) +TicketsLimitViewAssignedOnly=Restringir a exibição aos bilhetes atribuídos ao usuário atual (não efetivo para usuários externos, sempre limitado à terceira parte da qual eles dependem) +TicketsLimitViewAssignedOnlyHelp=Somente bilhetes atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de bilhetes. +TicketsActivatePublicInterface=Ativar interface pública +TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie bilhetes. +TicketsAutoAssignTicket=Atribuir automaticamente o usuário que criou o ticket +TicketsAutoAssignTicketHelp=Ao criar um ticket, o usuário pode ser atribuído automaticamente ao ticket. +TicketNumberingModules=Módulo de numeração de bilhetes +TicketNotifyTiersAtCreation=Notificar terceiros na criação + +# +# Index & list page +# +TicketsIndex=Bilhete - em casa +TicketList=Lista de bilhetes +TicketAssignedToMeInfos=Esta lista de bilhetes de exibição de página que são atribuídos ao usuário atual +NoTicketsFound=Nenhum bilhete encontrado +TicketViewAllTickets=Ver todos os bilhetes +TicketViewNonClosedOnly=Ver apenas bilhetes abertos +TicketStatByStatus=Tickets por status + +# +# Ticket card +# +Ticket=Bilhete +TicketCard=Bilhete de cartão +CreateTicket=Criar ticket +EditTicket=Editar ticket +TicketsManagement=Gestão de bilhetes +CreatedBy=Criado por +NewTicket=Novo Bilhete +SubjectAnswerToTicket=Bilhete de resposta +TicketTypeRequest=Tipo de solicitação +TicketCategory=Categoria +SeeTicket=Veja o ingresso +TicketMarkedAsRead=O ticket foi marcado como lido +TicketReadOn=Leia +TicketCloseOn=Clotured on +MarkAsRead=Marcar ingresso como lido +TicketMarkedAsReadButLogActionNotSaved=Bilhete marcado como fechado, mas nenhuma ação salva +TicketHistory=Histórico de bilhetes +AssignUser=Atribuir ao usuário +TicketAssigned=Bilhete agora é atribuído +TicketChangeType=Alterar tipo +TicketChangeCategory=Alterar categoria +TicketChangeSeverity=Alterar gravidade +TicketAddMessage=Adiciona uma mensagem +AddMessage=Adiciona uma mensagem +MessageSuccessfullyAdded=Bilhete adicionado +TicketMessageSuccessfullyAdded=Mensagem adicionada com sucesso +TicketMessagesList=Lista de mensagens +NoMsgForThisTicket=Nenhuma mensagem para este bilhete +Properties=Classificação +LatestNewTickets=Últimos bilhetes %s mais recentes (não lidos) +TicketSeverity=Gravidade +ShowTicket=Veja o ingresso +RelatedTickets=Bilhetes relacionados +TicketAddIntervention=Criar Intervenção +CloseTicket=Fechar bilhete +CloseATicket=Fechar um ticket +ConfirmCloseAticket=Confirme o fechamento do ticket +ConfirmDeleteTicket=Por favor confirme a exclusão de ingresso +TicketDeletedSuccess=Bilhete excluído com sucesso +TicketMarkedAsClosed=Bilhete marcado como fechado +TicketMarkedAsClosedButLogActionNotSaved=Bilhete marcado como fechado mas sem log salvo! +TicketDurationAuto=Duração calculada +TicketDurationAutoInfos=Duração calculada automaticamente a partir de intervenções relacionadas +TicketUpdated=Bilhete atualizado +SendMessageByEmail=Enviar mensagem por email +TicketNewMessage=Nova mensagem +ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhum email enviado +TicketGoIntoContactTab=Por favor, vá para a aba "Contatos" para selecioná-los +TicketMessageMailIntro=Introdução +TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do email e não será salvo. +TicketMessageMailIntroLabelAdmin=Introdução à mensagem ao enviar e-mail +TicketMessageMailIntroText=Olá,
Uma nova resposta foi enviada em um ticket que você contata. Aqui está a mensagem:
+TicketMessageMailIntroHelpAdmin=Este texto será inserido antes do texto da resposta a um ticket. +TicketMessageMailSignature=Assinatura +TicketMessageMailSignatureHelp=Este texto é adicionado somente no final do email e não será salvo. +TicketMessageMailSignatureText=

Atenciosamente,

- +TicketMessageMailSignatureLabelAdmin=Assinatura do email de resposta +TicketMessageMailSignatureHelpAdmin=Este texto será inserido após a mensagem de resposta. +TicketMessageHelp=Apenas este texto será salvo na lista de mensagens no cartão do ticket. +TicketMessageSubstitutionReplacedByGenericValues=As variáveis ​​de substituição são substituídas por valores genéricos. +TimeElapsedSince=Tempo decorrido desde +TicketTimeToRead=Tempo decorrido antes de ler +TicketContacts=Bilhete de contatos +TicketDocumentsLinked=Documentos vinculados ao ticket +ConfirmReOpenTicket=Confirmar reabrir este ticket? +TicketMessageMailIntroAutoNewPublicMessage=Uma nova mensagem foi postada no ticket com o assunto %s: +TicketAssignedToYou=Bilhete atribuído +TicketAssignedEmailBody=Você recebeu o bilhete # %s por %s +MarkMessageAsPrivate=Marcar mensagem como privada +TicketMessagePrivateHelp=Esta mensagem não será exibida para usuários externos +TicketEmailOriginIssuer=Emissor na origem dos bilhetes +InitialMessage=Mensagem inicial +LinkToAContract=Link para um contrato +TicketPleaseSelectAContract=Selecione um contrato +UnableToCreateInterIfNoSocid=Não é possível criar uma intervenção quando nenhum terceiro é definido +TicketMailExchanges=Trocas de correio +TicketInitialMessageModified=Mensagem inicial modificada +TicketMessageSuccesfullyUpdated=Mensagem atualizada com sucesso +TicketChangeStatus=Alterar status +TicketConfirmChangeStatus=Confirme a mudança de status: %s? +TicketLogStatusChanged=Status alterado: %s para %s +TicketNotNotifyTiersAtCreate=Não notificar a empresa na criação +Unread=Não lida + +# +# Logs +# +TicketLogMesgReadBy=Bilhete lido por %s +NoLogForThisTicket=Ainda não há registro para este ticket +TicketLogAssignedTo=Bilhete atribuído a %s +TicketAssignedButLogActionNotSaved=Bilhete atribuído, mas nenhum log salvo! +TicketLogPropertyChanged=Alterar classificação: de %s para %s +TicketLogClosedBy=Bilhete fechado por %s +TicketLogProgressSetTo=Mudança de progresso para %s por cento +TicketLogReopen=Bilhete reaberto + +# +# Public pages +# +TicketSystem=Ticket System +ShowListTicketWithTrackId=Exibir lista de bilhetes do ID da faixa +ShowTicketWithTrackId=Exibir ticket do ID da faixa +TicketPublicDesc=Você pode criar um ticket de suporte ou verificar a partir de um ID existente. +YourTicketSuccessfullySaved=O ticket foi salvo com sucesso! +MesgInfosPublicTicketCreatedWithTrackId=Um novo ticket foi criado com o ID %s. +PleaseRememberThisId=Por favor, mantenha o número de rastreamento que podemos perguntar mais tarde. +TicketNewEmailSubject=Confirmação de criação de bilhetes +TicketNewEmailSubjectCustomer=Novo ticket de suporte +TicketNewEmailBody=Este é um email automático para confirmar que você registrou um novo ticket. +TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um novo ticket acaba de ser criado na sua conta. +TicketNewEmailBodyInfosTicket=Informações para monitorar o ticket +TicketNewEmailBodyInfosTrackId=Número de rastreamento de bilhetes: %s +TicketNewEmailBodyInfosTrackUrl=Você pode ver o progresso do ticket clicando no link acima. +TicketNewEmailBodyInfosTrackUrlCustomer=Você pode ver o progresso do ticket na interface específica clicando no seguinte link +TicketEmailPleaseDoNotReplyToThisEmail=Por favor, não responda diretamente a este e-mail! Use o link para responder na interface. +TicketPublicInfoCreateTicket=Este formulário permite que você registre um ticket de suporte em nosso sistema de gerenciamento. +TicketPublicPleaseBeAccuratelyDescribe=Por favor descreva com precisão o problema. Forneça o máximo de informações possíveis para permitir que identifiquemos sua solicitação corretamente. +TicketPublicMsgViewLogIn=Insira o código de acompanhamento do bilhete +TicketTrackId=ID de acompanhamento +OneOfTicketTrackId=Um de seu ID de rastreamento +ErrorTicketNotFound=Bilhete com ID de rastreamento %s não encontrado! +Subject=Assunto +ViewTicket=Visualizar passagem +ViewMyTicketList=Ver minha lista de bilhetes +ErrorEmailMustExistToCreateTicket=Erro: endereço de e-mail não encontrado em nosso banco de dados +TicketNewEmailSubjectAdmin=Novo ticket criado +TicketNewEmailBodyAdmin=

O ticket acaba de ser criado com a ID # %s, consulte as informações: +SeeThisTicketIntomanagementInterface=Veja o ticket na interface de gerenciamento +TicketPublicInterfaceForbidden=Acesso para esta área: proibido + +# notifications +TicketNotificationEmailSubject=Bilhete %s atualizado +TicketNotificationEmailBody=Esta é uma mensagem automática para notificá-lo de que o ticket %s acabou de ser atualizado +TicketNotificationRecipient=Destinatário da notificação +TicketNotificationLogMessage=Mensagem de log +TicketNotificationEmailBodyInfosTrackUrlinternal=Visualizar ticket na interface +TicketNotificationNumberEmailSent=E-mail de notificação enviado: %s + + +# +# Boxes +# +BoxLastTicket=Últimos bilhetes criados +BoxLastTicketDescription=Últimos %s criado bilhetes +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Não há bilhetes recentes não lidos +BoxLastModifiedTicket=Últimos bilhetes modificados +BoxLastModifiedTicketDescription=Últimos bilhetes modificados %s +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Nenhum bilhete modificado recente diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index 3cf64eab259..e6a32d0703d 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -1,29 +1,20 @@ # Dolibarr language file - Source file is en_US - website -WebsiteSetupDesc=Crie aqui o numero de entradas ao website que você precisa. Depois entre no menu websites para editá-las. DeleteWebsite=Apagar website -ConfirmDeleteWebsite=Você tem certeza que deseja apagar este web site. Todas as páginas e conteúdos serão removidos. WEBSITE_PAGE_EXAMPLE=Página da Web para usar como exemplo WEBSITE_PAGENAME=Nome da Página/Apelido WEBSITE_ALIASALT=Nomes / alias alternativos de página WEBSITE_CSS_URL=URL do arquivo CSS externo. -WEBSITE_CSS_INLINE=Conteúdo do arquivo CSS (comum a todas as páginas) -WEBSITE_JS_INLINE=Conteúdo do arquivo Javascript (comum a todas as páginas) WEBSITE_HTML_HEADER=Adição na parte inferior do cabeçalho HTML (comum a todas as páginas) WEBSITE_ROBOT=Arquivo robô (robots.txt) -WEBSITE_HTACCESS=Arquivo do site .htaccess HtmlHeaderPage=Cabeçalho HTML (específico apenas para esta página) PageNameAliasHelp=Nome ou alias da página. Este alias também é usado para forjar um URL de SEO quando o site é executado a partir de um host virtual de um servidor Web (como o Apacke, o Nginx, ...). Use o botão " %s " para editar este alias. EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / recipiente. MediaFiles=Biblioteca de mídias -EditCss=Editar estilo / CSS ou cabeçalho HTML -EditMedias=Editar mídias -EditPageMeta=Editar Meta AddWebsite=Adicionar site Webpage=Página WEB / container AddPage=Adicionar página / recipiente HomePage=Pagina inicial PageContainer=Página / recipiente -PreviewOfSiteNotYetAvailable=A Pré-visualização do seu website %s ainda não está disponível. Primeiro você deverá adicionar uma página. RequestedPageHasNoContentYet=A página solicitada com id %s ainda não possui conteúdo ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso. PageContent=Página / Contenair PageDeleted=Página / Contenair '%s' do site %s excluído @@ -33,45 +24,28 @@ ViewPageInNewTab=Visualizar página numa nova aba SetAsHomePage=Definir com Página Inicial RealURL=URL real ViewWebsiteInProduction=Visualizar website usando origem URLs -SetHereVirtualHost=Se você pode criar, no seu servidor web (Apache, Nginx, ...), um host virtual dedicado com PHP habilitado e um diretório raiz em
%s
então entre aqui o virtual nome de host que você criou, então a pré-visualização pode ser feita também usando este acesso dedicado ao servidor web em vez de usar o servidor Dolibarr. -YouCanAlsoTestWithPHPS=No ambiente de desenvolvimento, você pode preferir testar o site com o servidor web embutido no PHP (PHP 5.5 requisitado) executando
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost= Usar com o Apache / NGinx /...
Se você pode criar, no seu servidor web (Apache, Nginx, ...), um Host Virtual dedicado com PHP habilitado e um diretório Root no
%s
Em seguida, insira aqui o nome do host virtual que você criou, para que a visualização também possa ser feita usando esse acesso ao servidor Web dedicado, em vez de usar apenas o servidor Dolibarr. +YouCanAlsoTestWithPHPS= Usar com servidor embutido em PHP
No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (o PHP 5.5 é necessário) executando o php -S 0.0. 0,0: 8080 -t %s PreviewSiteServedByWebServer= Visualize %s em uma nova guia.

O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
%s
URL servido por servidor externo:
%s PreviewSiteServedByDolibarr= Visualize %s em uma nova guia.

O %s será servido pelo servidor Dolibarr para que não seja necessário instalar qualquer servidor web extra (como Apache, Nginx, IIS). < br> O inconveniente é que o URL das páginas não é amigável e comece com o caminho do seu Dolibarr. URL de URL servido por Dolibarr:
%s

Para usar o seu próprio servidor web externo para servir este site, crie um host virtual em seu servidor web que aponte para o diretório
%s
e digite o nome deste servidor virtual e clique no outro botão de visualização . VirtualHostUrlNotDefined=URL do host virtual veiculado pelo servidor web externo não definido NoPageYet=Ainda não há páginas SyntaxHelp=Ajuda sobre dicas de sintaxe específicas -YouCanEditHtmlSourceckeditor=Você pode editar o código-fonte HTML usando o botão "Fonte" no editor. -YouCanEditHtmlSource=
Você pode incluir o código PHP nesta fonte usando tags <? php? a076925z0 . As seguintes variáveis ​​globais estão disponíveis: $ conf, $ langs, $ db, $ mysoc, $ user, $ website.

Você também pode incluir conteúdo de outra Página / Container com a seguinte sintaxe:
<? php includeContainer ('alias_of_container_to_include'); ? a076925z0

Você pode redirecionar para outra Página / Container com a seguinte sintaxe:
<? php redirectToContainer ('alias_of_container_to_redirect_to'); ? >

Para incluir um link para baixar um arquivo armazenado nos documentos < / strong>, use o document.php wrapper:
Exemplo, para um arquivo em documentos / ecm (precisa ser logado), a sintaxe é:
<a href = "/document.php?modulepart=ecm&file=[relative_dir/]filename.ext" a076925z0
Para um arquivo em documentos / mídias (abrir diretório para acesso público), a sintaxe é:
<a href = "/ document.php? modulepart = medias & file = [relative_dir /] filename.ext" a076925z0
Para um arquivo compartilhado com um link compartilhado (acesso aberto usando a chave de hash de compartilhamento do arquivo), sintaxe é:
<a href = "/ document.php? hashp = publicsharekeyoffile" a076925z0

Para incluir uma imagem armazenada no diretório documentos , use o wrapper viewimage.php : Exemplo, para uma imagem em documentos / mídias (acesso aberto), a sintaxe é:
<a href = "/ viewimage.php? modulepart = medias&file = [relative_dir /] filename.ext" a076925z0
ClonePage=Página clone / container CloneSite=Site Clone -SiteAdded=Site adicionado ConfirmClonePage=Digite o código / alias da nova página e se é uma tradução da página clonada. -PageIsANewTranslation=A nova página é uma tradução da página atual? -LanguageMustNotBeSameThanClonedPage=Você clona uma página como uma tradução. O idioma da nova página deve ser diferente do idioma da página de origem. -ParentPageId=ID da página principal -WebsiteId=ID do site CreateByFetchingExternalPage=Criar página / recipiente obtendo página do URL externo ... -OrEnterPageInfoManually=Ou crie a página vazia do zero ... FetchAndCreate=Procure e crie -ExportSite=Exportar site -IDOfPage=Id da página -Banner=Bandeira BlogPost=Postagem do blog -WebsiteAccount=Conta do site -WebsiteAccounts=Contas do site AddWebsiteAccount=Criar conta do site BackToListOfThirdParty=Voltar à lista para Terceiros DisableSiteFirst=Desativar o site primeiro MyContainerTitle=Título do meu site -AnotherContainer=Outro recipiente WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar a tabela da conta do site WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ative a tabela para armazenar contas do site (login / pass) para cada site / terceira parte YouMustDefineTheHomePage=Você deve primeiro definir a Home page padrão OnlyEditionOfSourceForGrabbedContent=Apenas uma edição de fonte HTML é possível quando o conteúdo foi extraído de um site externo GrabImagesInto=Pegue também imagens encontradas no css e na página. -ImagesShouldBeSavedInto=As imagens devem ser salvas no diretório WebsiteRootOfImages=Diretório raiz para imagens do site -SubdirOfPage=Subdiretório dedicado à página AliasPageAlreadyExists=Alias ​​página %s já existe CorporateHomePage=Página inicial corporativa -EmptyPage=Página vazia diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index e980da3eb0c..89db209e4bd 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -42,9 +42,6 @@ StatusMotif2=Solicitação contestada StatusMotif3=Nenhum pedido para pagamento por Débito direto StatusMotif4=Pedido do Cliente StatusMotif8=Outras razões -CreateForSepaFRST=Criar arquivo de débito direto (SEPA FRST) -CreateForSepaRCUR=Criar arquivo de débito direto (SEPA RCUR) -CreateAll=Criar arquivo de débito direto (todos) CreateGuichet=Apenas do escritório OrderWaiting=Aguardando resolução NotifyTransmision=Retirada de Transmissão @@ -64,22 +61,15 @@ RUMLong=Unique Mandate Reference (Referência Única de Mandato) WithdrawMode=Modo de Débito direto (FRST ou RECUR) WithdrawRequestAmount=Quantidade de pedido de débito direto: WithdrawRequestErrorNilAmount=Não foi possível criar solicitação de débito direto para quantidade vazia. -SepaMandate=Mandato de Débito Direto SEPA -SepaMandateShort=Mandato SEPA PleaseReturnMandate=Favor devolver este formulário de mandato por e-mail para %s ou por correio para SEPALegalText=Pela assinatura deste formulário de mandato, você autoriza (A) %s a enviar instruções para o seu banco efetuar débito em sua conta e (B) que o seu banco efetue débito em sua conta de acordo com as instruções de %s. Como parte dos seus direitos, você tem direito ao reembolso do seu banco sob os termos e condições do acordo com ele firmado. O reembolso deve ser solicitado dentro de 8 semanas a partir da data em que a sua conta foi debitada. Os seus direitos relativos ao mandato acima são explicados em uma declaração que você pode obter junto a seu banco. -CreditorIdentifier=Identificador do Credor -CreditorName=Nome do Credor SEPAFillForm=(B) Favor preencher todos os campos marcados com * SEPAFormYourName=Seu nome SEPAFormYourBAN=Nome da Conta do Seu Banco (IBAN) SEPAFormYourBIC=Código Identificador do Seu Banco (BIC) -SEPAFrstOrRecur=Tipo de pagamento ModeRECUR=Pagamento recorrente -ModeFRST=Pagamento único PleaseCheckOne=Favor marcar apenas um DirectDebitOrderCreated=Pedido de débito direto %s criado -AmountRequested=Quantidade solicitada InfoCreditSubject=Pagamento do pedido com pagamento por Débito direto %s pelo banco InfoCreditMessage=O pagamento do pedido por Débito direto %s foi feito pelo banco.
Dados do pagamento: %s InfoTransSubject=Transmissão do pedido com pagamento por Débito direto %s para o banco diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 9d552969aa0..014429c3d43 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -9,7 +9,7 @@ ACCOUNTING_EXPORT_AMOUNT=Exportar quantia ACCOUNTING_EXPORT_DEVISE=Exportar moeda Selectformat=Selecione o formato para o ficheiro ACCOUNTING_EXPORT_FORMAT=Selecione o formato para o ficheiro -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Selecione o tipo de retorno de carro ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo para o nome de ficheiro ThisService=Este serviço ThisProduct=Este produto @@ -26,25 +26,29 @@ Chartofaccounts=Gráfico de contas CurrentDedicatedAccountingAccount=Conta dedicada atual AssignDedicatedAccountingAccount=Nova conta para atribuir InvoiceLabel=Etiqueta da fatura -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OverviewOfAmountOfLinesNotBound=Visão geral da quantidade de linhas não ligadas a uma conta contábil +OverviewOfAmountOfLinesBound=Visão geral da quantidade de linhas já vinculadas a uma conta contábil OtherInfo=Outra informação DeleteCptCategory=Remover conta contabilistica do grupo ConfirmDeleteCptCategory=Tem a certeza que deseja remover esta conta contabilística deste grupo? -JournalizationInLedgerStatus=Status of journalization +JournalizationInLedgerStatus=Status da jornalização AlreadyInGeneralLedger=Já foi registado nos diários contabilísticos -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +NotYetInGeneralLedger=Ainda não é publicado em livros +GroupIsEmptyCheckSetup=Grupo está vazio, verifique a configuração do grupo de contabilidade personalizado +DetailByAccount=Mostrar detalhes por conta +AccountWithNonZeroValues=Contas com valores diferentes de zero +ListOfAccounts=Lista de contas +CountriesInEEC=Países da CEE +CountriesNotInEEC=Países não na CEE +CountriesInEECExceptMe=Países na CEE, exceto %s +CountriesExceptMe=Todos os países, exceto %s -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=Principal conta contábil para clientes não definidos na configuração +MainAccountForSuppliersNotDefined=Conta contábil principal para fornecedores não definidos na configuração +MainAccountForUsersNotDefined=Principal conta contábil para usuários não definidos na configuração +MainAccountForVatPaymentNotDefined=Principal conta contábil para pagamento de IVA não definida na configuração -AccountancyArea=Accounting area +AccountancyArea=Área de contabilidade AccountancyAreaDescIntro=O uso do módulo de contabilidade é feito em várias etapas: AccountancyAreaDescActionOnce=As seguintes ações são geralmente executadas apenas uma vez, ou uma vez por ano ... AccountancyAreaDescActionOnceBis=Os próximos passos devem ser efetuados para economizar tempo no futuro, sugerindo-lhe a conta contabilística padrão correta quando estiver a ser feito um registo no Livro Razão e nos Diários. @@ -55,14 +59,14 @@ AccountancyAreaDescChartModel=PASSO %s: Crie um modelo de gráfico de conta no m AccountancyAreaDescChart=PASSO %s: Criar or verificar conteúdo do seu gráfico de conta no menu %s AccountancyAreaDescVat=PASSO %s: Defina a conta contabilística para cada taxa de IVA. Para tal pode usar a entrada %s do menu. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: definir contas contábeis padrão. Para isso, use a entrada do menu %s. AccountancyAreaDescExpenseReport=PASSO %s: Defina a conta contabilística para o relatório de despesa. Para tal pode usar a entrada do menu %s. AccountancyAreaDescSal=PASSO %s: Defina a conta contabilística para o pagamento de salários. Para tal pode usar a entrada do menu %s. -AccountancyAreaDescContrib=PASSO %s: Defina a conta contabilística para despesas especiais (outros impostos). Para tal pode usar a entrada do menu %s. +AccountancyAreaDescContrib=ETAPA %s: Definir contas contábeis padrão para despesas especiais (impostos diversos). Para isso, use a entrada do menu %s. AccountancyAreaDescDonation=PASSO %s: Defina a conta contabilística para donativos. Para tal pode usar a entrada do menu %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescMisc=ETAPA %s: Defina contas padrão obrigatórias e contas contábeis padrão para transações diversas. Para isso, use a entrada do menu %s. AccountancyAreaDescLoan=PASSO %s: Defina a conta contabilística para empréstimos. Para tal pode usar a entrada do menu %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: defina as contas contábeis e o código do diário para cada banco e contas financeiras. Para isso, use a entrada do menu %s. AccountancyAreaDescProd=PASSO %s: Defina a contas contabilística para os seus produtos. Para tal pode usar a entrada %s do menu. AccountancyAreaDescBind=PASSO %s: Verifique a ligação entre as linhas %s existentes e a conta contabilística foi efetuada, de forma a que a aplicação possa registar as transações no Livro Razão num só clique. Complete ligações que faltam. Para tal, utilize a entrada do menu %s. @@ -71,7 +75,7 @@ AccountancyAreaDescAnalyze=PASSO %s: Adicionar ou editar transações e gerar re AccountancyAreaDescClosePeriod=PASSO %s: Fechar período para que não seja possível modificar no futuro. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Uma etapa obrigatória na configuração não foi concluída (o diário do código contábil não foi definido para todas as contas bancárias) Selectchartofaccounts=Selecione gráfico de contas ativo ChangeAndLoad=Mudar e carregar Addanaccount=Adicione uma conta contabilística @@ -91,7 +95,7 @@ MenuProductsAccounts=Contas de produtos ProductsBinding=Contas de produtos Ventilation=Vinculação a contas CustomersVentilation=Associação à fatura do cliente -SuppliersVentilation=Vendor invoice binding +SuppliersVentilation=Vinculação de fatura do fornecedor ExpenseReportsVentilation=Vinculação do relatório de despesas CreateMvts=Criar nova transação UpdateMvts=Modificação de uma transação @@ -99,7 +103,7 @@ ValidTransaction=Validar transação WriteBookKeeping=Registar transações no Livro Razão Bookkeeping=Livro Razão AccountBalance=Saldo da conta -ObjectsRef=Source object ref +ObjectsRef=Ref de objeto de origem CAHTF=Total de compras em fornecedores sem impostos TotalExpenseReport=Relatório da despesa total InvoiceLines=Linhas de faturas a vincular @@ -119,7 +123,7 @@ LineOfExpenseReport=Linha de relatório de despesas NoAccountSelected=Nenhuma conta contabilística selecionada VentilatedinAccount=Vinculado com sucesso a conta de contabilística NotVentilatedinAccount=Não vinculado à conta contabilística -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account +XLineSuccessfullyBinded=produtos / serviços %s vinculados com êxito a uma conta contábil XLineFailedToBeBinded=%s produtos/serviços não foram vinculados a uma conta contabilística ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos para vincular, mostrado por página (máximo recomendado: 50) @@ -132,14 +136,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas contabilísticas gerais (se defini ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas contabilísticas de terceiros (se definir o valor deste campo a 6, então a conta '401' irá ser mostrada como '401000') ACCOUNTING_MANAGE_ZERO=Permitir a gestão do número de zeros no fim da designação da conta contabilística. Isto é necessário em alguns países (como a Suíça). Se desativada (por defeito), você poderá definir os 2 seguintes parâmetros de forma a que a aplicação adicione zeros virtualmente. BANK_DISABLE_DIRECT_INPUT=Desactivar a gravação direta de transação na conta bancária -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ativar exportação de rascunho em diário ACCOUNTING_SELL_JOURNAL=Diário de vendas ACCOUNTING_PURCHASE_JOURNAL=Diário de compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário de diversos ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatório de despesas ACCOUNTING_SOCIAL_JOURNAL=Diário social -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=Tem novo Jornal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contabilística de transferência ACCOUNTING_ACCOUNT_SUSPENSE=Conta contabilística de espera @@ -154,100 +158,102 @@ Doctype=Tipo de documento Docdate=Data Docref=Referência LabelAccount=Etiqueta de conta -LabelOperation=Label operation +LabelOperation=Operação de etiqueta Sens=Sentido +LetteringCode=Código de rotulação Codejournal=Diário NumPiece=Número da peça TransactionNumShort=Núm. de transação AccountingCategory=Grupos personalizados GroupByAccountAccounting=Agrupar por conta contabilística -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +AccountingAccountGroupsDesc=Você pode definir aqui alguns grupos de conta contábil. Eles serão usados ​​para relatórios contábeis personalizados. ByAccounts=Por contas -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +ByPredefinedAccountGroups=Por grupos predefinidos +ByPersonalizedAccountGroups=Por grupos personalizados ByYear=por ano NotMatch=Não configurado DeleteMvt=Eliminar as linhas do Livro Razão DelYear=Ano a apagar DelJournal=Diário a apagar ConfirmDeleteMvt=Isto irá apagar todas as linhas do Livro Razão para o ano atual e/ou de um diário específico. Pelo menos um critério é necessário. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) +ConfirmDeleteMvtPartial=Isso excluirá a transação do razão (todas as linhas relacionadas à mesma transação serão excluídas) FinanceJournal=Diário financeiro ExpenseReportsJournal=Diário de relatórios de despesas DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=Esta é uma visão do registro que está vinculada a uma conta contábil e pode ser registrada no Ledger. VATAccountNotDefined=Conta para efeitos de IVA não definido ThirdpartyAccountNotDefined=Conta para terceiros não definido ProductAccountNotDefined=Conta para o produto não definido FeeAccountNotDefined=Conta para o honorário não definida BankAccountNotDefined=Conta de banco não definida CustomerInvoicePayment=Pagamento de fatura a cliente -ThirdPartyAccount=Third party account +ThirdPartyAccount=Conta de terceiros NewAccountingMvt=Nova transação NumMvts=Número da transação ListeMvts=Lista de movimentos ErrorDebitCredit=Débito e crédito não pode ter um valor, ao mesmo tempo AddCompteFromBK=Adicionar contas contabilisticas ao grupo ReportThirdParty=Lista de contas de terceiros -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores de terceiros e suas contas contábeis ListAccounts=Lista de contas contabilísticas -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service +UnknownAccountForThirdparty=Conta de terceiros desconhecida. Nós usaremos %s +UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta em espera não definida. Erro de bloqueio +PaymentsNotLinkedToProduct=Pagamento não vinculado a nenhum produto / serviço -Pcgtype=Group of account -Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Grupo de conta +Pcgsubtype=Subgrupo de conta +PcgtypeDesc=Grupo e subgrupo de conta são usados ​​como critérios predefinidos de 'filtro' e 'agrupamento' para alguns relatórios contábeis. Por exemplo, 'RENDA' ou 'DESPESA' são usados ​​como grupos para contas contábeis de produtos para criar o relatório de despesas / receitas. TotalVente=Total de volume de negócios sem impostos TotalMarge=Margem total de vendas DescVentilCustomer=Consulte aqui a lista de linhas de faturas a clientes associados (ou não) a uma conta contabilística de produto -DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e configurar o número de conta no cartão do produto/serviço, a aplicação será capaz de efetuar toda a vinculação entre a linhas das faturas e a conta contabilística do seu gráfico de contas através de um clique no botão "%s". Se a conta não for configurada no cartão do produto/serviço or se você tiver algumas linhas não vinculadas a uma conta, então terá de efetuar a vinculação manual a partir do menu "%s". +DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e definir o número da conta no cartão de produto / serviço, o aplicativo poderá fazer toda a ligação entre suas linhas de fatura e a conta contábil de seu plano de contas, apenas em um clique com o botão "%s" . Se a conta não foi definida em cartões de produtos / serviços ou se você ainda tiver algumas linhas não vinculadas a uma conta, será necessário fazer uma ligação manual no menu " %s ". DescVentilDoneCustomer=Consulte aqui a lista das linhas de faturas a clientes e as suas contas de contabilísticas de produto DescVentilTodoCustomer=Vincular linhas da fatura que não estejam vinculadas a uma conta contabilística de produto ChangeAccount=Alterar a conta contabilística de produto/serviço para as linhas selecionadas com a seguinte conta contabilística: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilSupplier=Consulte aqui a lista de linhas de faturas do fornecedor vinculadas ou ainda não ligadas a uma conta de contabilidade do produto +DescVentilDoneSupplier=Consulte aqui a lista das linhas de fornecedores de faturas e sua conta contábil DescVentilTodoExpenseReport=Vincule as linhas do relatórios de despesas de não vinculados a um honorário de uma conta de contabilística DescVentilExpenseReport=Consulte aqui a lista de linhas do relatório de despesas vinculadas (ou não) a um honorário da conta contabilística -DescVentilExpenseReportMore=Se configurar a conta contabilística de acordo com o tipo de linha de relatório de despesa, a aplicação será capaz de efetuar toda a vinculação entre as linhas do seu relatório de despesas e a conta contabilística do seu gráfico de contas através de um único clique no botão "%s". Se a conta não foi configurada no dicionário de honorários ou se você tem algumas linhas não vinculadas, então terá de efetuar a vinculação manuel no menu "%s". +DescVentilExpenseReportMore=Se você configurar uma conta contábil no tipo de linhas de relatório de despesas, o aplicativo poderá fazer toda a ligação entre suas linhas de relatório de despesas e a conta contábil do seu plano de contas, em apenas um clique com o botão "%s" . Se a conta não foi definida no dicionário de taxas ou se você ainda tiver algumas linhas não vinculadas a nenhuma conta, será necessário fazer uma ligação manual no menu " %s ". DescVentilDoneExpenseReport=Consulte aqui a lista das linhas de relatórios de despesas e os seus honorários da conta contabilística ValidateHistory=Vincular automaticamente AutomaticBindingDone=Vinculação automática efetuada ErrorAccountancyCodeIsAlreadyUse=Erro, não pode apagar esta conta contabilística porque está a ser utilizada -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +MvtNotCorrectlyBalanced=Movimento não corretamente balanceado. Débito = %s | Crédito = %s +Balancing=Balanceamento FicheVentilation=Cartão de vinculação GeneralLedgerIsWritten=As transações são escritas no Livro Razão -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize +GeneralLedgerSomeRecordWasNotRecorded=Algumas das transações não puderam ser revistas. Se não houver outra mensagem de erro, provavelmente é porque já foram promovidas. +NoNewRecordSaved=Não há mais registros para journalize ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta contabilística ChangeBinding=Alterar vinculação -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger +Accounted=Contabilizado no ledger +NotYetAccounted=Ainda não contabilizado no razão ## Admin ApplyMassCategories=Aplicar categorias em massa -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Conta disponível ainda não em um grupo personalizado CategoryDeleted=Categoria para a conta contabilística foi removida AccountingJournals=Diários contabilisticos AccountingJournal=Diário contabilistico NewAccountingJournal=Novo diário contabilistico ShowAccoutingJournal=Mostrar diário contabilistico Nature=Natureza -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Operações diversas AccountingJournalType2=Vendas AccountingJournalType3=Compras AccountingJournalType4=Banco AccountingJournalType5=Relatório de despesas -AccountingJournalType8=Inventory +AccountingJournalType8=Inventário AccountingJournalType9=Contém novo ErrorAccountingJournalIsAlreadyUse=Este diário já está a ser utilizado -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Nota: A conta de contabilidade para imposto sobre vendas é definida no menu %s - %s ## Export ExportDraftJournal=Exportar o diário rascunho @@ -261,22 +267,23 @@ Modelcsv_ciel=Exportar relativamente a Sage Ciel Compta ou Compta Evolution Modelcsv_quadratus=Exportar relativamente a Quadratus QuadraCompta Modelcsv_ebp=Exportar relativamente a EBP Modelcsv_cogilog=Exportar relativamente a Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_agiris=Exportar para o Agiris +Modelcsv_configurable=Exportar CSV configurável +Modelcsv_FEC=Exportação FEC (Art. L47 A) (Teste) ChartofaccountsId=ID de plano de contas ## Tools - Init accounting account on product / service InitAccountancy=Iniciar contabilidade -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +InitAccountancyDesc=Essa página pode ser usada para inicializar uma conta contábil em produtos e serviços que não tenham uma conta contábil definida para vendas e compras. DefaultBindingDesc=Esta página pode ser usada para definir uma conta padrão a ser usada para vincular registo de transações sobre salários, doações, impostos e IVA quando nenhuma conta contabilística específica estiver definida. Options=Opções OptionModeProductSell=Modo de vendas OptionModeProductBuy=Modo de compras OptionModeProductSellDesc=Mostrar todos os produtos com conta contabilística para as vendas. OptionModeProductBuyDesc=Mostrar todos os produtos com conta contabilística para as compras. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanFixHistory=Remover o código contábil das linhas que não existem nos gráficos de contas CleanHistory=Repor todas as vinculações para o ano selecionado -PredefinedGroups=Predefined groups +PredefinedGroups=Grupos pré-definidos WithoutValidAccount=Sem conta dedicada válido WithValidAccount=Com conta dedicada válida ValueNotIntoChartOfAccount=Este valor de conta de contabilística não existe no plano de contas @@ -288,19 +295,19 @@ Formula=Fórmula ## Error SomeMandatoryStepsOfSetupWereNotDone=Não foram efetuados alguns passos obrigatórios da configuração, por favor complete-os -ErrorNoAccountingCategoryForThisCountry=Não existe grupo de conta contabilística disponível para o país %s (Consulte Inicio -> Configuração -> Dicionários) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ErrorNoAccountingCategoryForThisCountry=Não existe grupo de conta contabilística disponível para o país %s (Consulte Inicio->Configuração->Dicionários) +ErrorInvoiceContainsLinesNotYetBounded=Você tenta analisar algumas linhas da fatura %s , mas algumas outras linhas ainda não estão limitadas à conta contábil. A revogação de todas as linhas de fatura desta fatura é recusada. +ErrorInvoiceContainsLinesNotYetBoundedShort=Algumas linhas na fatura não estão vinculadas à conta contábil. ExportNotSupported=O formato de exportação configurado não é suportado nesta página -BookeppingLineAlreayExists=Linhas já existente em contabilidade +BookeppingLineAlreayExists=Linhas já existentes na contabilidade NoJournalDefined=Nenhum diário definido Binded=Linhas vinculadas ToBind=Linhas a vincular -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Linhas ainda não encadernadas, use o menu %s para fazer a encadernação manualmente ## Import -ImportAccountingEntries=Accounting entries +ImportAccountingEntries=Entradas contábeis -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +WarningReportNotReliable=Atenção, este relatório não é baseado no Ledger, portanto, não contém transações modificadas manualmente no Ledger. Se a sua periodização estiver atualizada, a visão da contabilidade será mais precisa. +ExpenseReportJournal=Diário de relatórios de despesas +InventoryJournal=Diário de Inventário diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 6bf96e95f1d..b21744675fa 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida VersionRecommanded=Recomendada FileCheck=Verificador da integridade dos ficheiros -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheckDesc=Esta ferramenta permite verificar a integridade dos arquivos e a configuração do seu aplicativo, comparando cada arquivo com o oficial. O valor de algumas constantes de configuração também pode ser verificado. Você pode usar essa ferramenta para detectar se alguns arquivos foram modificados por um hacker, por exemplo. FileIntegrityIsStrictlyConformedWithReference=A integridade dos ficheiros é ajustada rigorosamente conforme a referência. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegrityIsOkButFilesWereAdded=A verificação de integridade dos arquivos passou, no entanto, alguns novos arquivos foram adicionados. FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos ficheiros falhou. Alguns ficheiros foram modificados, removidos ou adicionados. GlobalChecksum=Checksum global MakeIntegrityAnalysisFrom=Fazer a análise de integridade dos ficheiros de aplicativos a partir de @@ -30,14 +30,14 @@ SessionSaveHandler=Utilizador para guardar as sessões SessionSavePath=Localização de armazenamento da sessão PurgeSessions=Limpeza das sessões ConfirmPurgeSessions=Deseja mesmo limpar todas as sessões? Isto irá desassociar todos os utilizadores (exceto você). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +NoSessionListWithThisHandler=Salvar manipulador de sessão configurado no seu PHP não permite listar todas as sessões em execução. LockNewSessions=Bloquear novas ligações -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +ConfirmLockNewSessions=Tem certeza de que deseja restringir qualquer nova conexão Dolibarr a si mesmo? Apenas o usuário %s poderá se conectar depois disso. UnlockNewSessions=Remover bloqueio de ligação YourSession=A sua sessão Sessions=Sessões dos utilizadores WebUserGroup=Utilizador/grupo do servidor da Web -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Seu PHP parece não permitir a listagem de sessões ativas. O diretório usado para salvar sessões ( %s ) pode estar protegido (por exemplo, por permissões do sistema operacional ou pela diretiva do PHP open_basedir). DBStoringCharset=Conjunto de carateres da base de dados para guardar os dados DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados ClientCharset=Jogo de caráter Cliente @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=O código não pode conter o valor 0 DisableJavascript=Desativar as funções de Javascript e Ajax (Recomendado para pessoas invisuais ou navegadores de texto) UseSearchToSelectCompanyTooltip=Se tiver um grande número de terceiros (> 100 000), pode aumentar a velocidade, configurando a constante COMPANY_DONOTSEARCH_ANYWHERE para 1 em Configuração->Outros. A procura depois será limitada para o início da sequência de carateres. UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 100 000), você pode aumentar a velocidade, definindo a constante CONTACT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) +DelaiedFullListToSelectCompany=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de terceiros.
Isso pode aumentar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente. +DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de contatos.
Isso pode aumentar o desempenho se você tiver um grande número de contatos, mas for menos conveniente) NumberOfKeyToSearch=Número de carateres para acionar a procura: %s NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax está desativado AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode escolher um projeto associado a outro terceiro @@ -80,7 +80,7 @@ PreviewNotAvailable=Pré-visualização não disponível ThemeCurrentlyActive=Tema atualmente ativo CurrentTimeZone=Zona Horária PHP (servidor) MySQLTimeZone=Fuso Horário MySQL (base de dados) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=As datas são armazenadas e retornadas pelo servidor de banco de dados como se fossem mantidas como uma string enviada. O fuso horário só tem efeito ao usar a função UNIX_TIMESTAMP (que não deve ser usada pelo Dolibarr, portanto, o banco de dados TZ não deve ter efeito, mesmo se for alterado depois que os dados forem inseridos). Space=Área Table=Tabela Fields=Campos @@ -126,8 +126,8 @@ PHPTZ=Fuso Horário do servidor do PHP DaylingSavingTime=Horário de verão CurrentHour=Hora do PHP (servidor) CurrentSessionTimeOut=Sessão atual expirou -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +YouCanEditPHPTZ=Para definir um fuso horário PHP diferente (não obrigatório), você pode tentar adicionar um arquivo .htaccess com uma linha como "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Atenção, ao contrário de outros ecrãs, as horas nesta página não estão no fuso horário local, mas sim no fuso horário do servidor. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Número máximo de linhas para os widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorar erros de registos duplicados (INSERT IGNORE) AutoDetectLang=Detetar Automático (idioma do navegador) FeatureDisabledInDemo=Opção desativada em demo FeatureAvailableOnlyOnStable=Funcionalidade apenas disponível em versões estáveis ​​oficiais -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +BoxesDesc=Widgets são componentes que mostram algumas informações que você pode adicionar para personalizar algumas páginas. Você pode escolher entre mostrar o widget ou não selecionando a página de destino e clicando em "Ativar" ou clicando na lixeira para desativá-la. OnlyActiveElementsAreShown=Só são mostrados os elementos de módulos ativos. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=Os módulos / aplicativos determinam quais recursos estão disponíveis no software. Alguns módulos requerem permissões para serem concedidos aos usuários depois de ativar o módulo. Clique no botão on / off (no final da linha do módulo) para ativar / desativar um módulo / aplicativo. ModulesMarketPlaceDesc=Pode encontrar mais módulos para descarregar noutros sites da internet... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesDeployDesc=Se as permissões em seu sistema de arquivos permitirem, você poderá usar essa ferramenta para implantar um módulo externo. O módulo ficará visível na aba %s . ModulesMarketPlaces=Procurar aplicações/módulos externos ModulesDevelopYourModule=Desenvolva as suas próprias aplicações/módulos -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=Você também pode desenvolver seu próprio módulo ou encontrar um parceiro para desenvolver um para você. +DOLISTOREdescriptionLong=Em vez de ligar o site www.dolistore.com para encontrar um módulo externo, você pode usar essa ferramenta incorporada que fará a pesquisa no mercado externo para você (pode ser lento, precisa de um acesso à internet) ... NewModule=Novo FreeModule=Livre CompatibleUpTo=Compatível com a versão %s @@ -211,8 +211,8 @@ Nouveauté=Novidade AchatTelechargement=Comprar / Download GoModuleSetupArea=Para implementar/instalar um novo módulo, vá para a área de configuração do Módulo em %s. DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... +DoliPartnersDesc=Lista de empresas que fornecem módulos ou recursos desenvolvidos sob medida.
Nota: como o Dolibarr é um aplicativo de código aberto, qualquer pessoa experiente em programação PHP pode desenvolver um módulo. +WebSiteDesc=Sites externos para módulos adicionais (não principais) ... DevelopYourModuleDesc=Algumas soluções para desenvolver seu próprio módulo ... URL=Hiperligação BoxesAvailable=Aplicativos disponíveis @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Não guardar as palavras-passe na base de dados, mas gua MainDbPasswordFileConfEncrypted=Palavra-passe da base de dados encriptada no ficheiro conf.php (recomendado: Ativada) InstrucToEncodePass=Para que a palavra passe seja codificada no ficheiro conf.php, substitua a linha
$dolibarr_main_db_pass="...";
por
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Para que a palavra passe seja descodificada no ficheiro conf.php, substitua a linha
$dolibarr_main_db_pass="crypted:...";
por
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Proteção de arquivos PDF gerados NÃO recomendado (quebra a geração de PDF em massa) ProtectAndEncryptPdfFilesDesc=A proteção de um documento PDF faz com que este esteja disponível para ler e imprimir a partir de qualquer navegador. No entanto, a edição e cópia do documento deixam de ser possíveis. Nota: ao usar esta funcionalidade deixa de ser possível juntar documentos PDFs singulares num único documento PDF global. Feature=Funcionalidade DolibarrLicense=Licença @@ -246,8 +246,8 @@ ExternalResources=Recursos externos SocialNetworks=Redes sociais ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do Dolibarr
%s ForAnswersSeeForum=Para outras questões, como efectuar as consultas, pode utilizar o forum do Dolibarr:
%s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. +HelpCenterDesc1=Aqui estão alguns recursos para obter ajuda e suporte com o Dolibarr. +HelpCenterDesc2=Alguns desses recursos estão disponíveis apenas em english . CurrentMenuHandler=Gestor de menu atual MeasuringUnit=Unidade de medição LeftMargin=Margem esquerda @@ -262,35 +262,35 @@ NoticePeriod=Período de aviso NewByMonth=Novo por mês Emails=Emails EMailsSetup=Configuração de emails -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. +EMailsDesc=Esta página permite que você sobrescreva seus parâmetros PHP padrão para o envio de e-mail. Na maioria dos casos no sistema operacional Unix / Linux, a configuração do PHP está correta e esses parâmetros são desnecessários. EmailSenderProfiles=Perfis do remetente de e-mails MAIN_MAIL_SMTP_PORT=Porta de SMTP/SMTPS (Por predefinição no php.ini: %s) MAIN_MAIL_SMTP_SERVER=Hospedeiro de SMTP/SMTPS (Por predefinição no php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP / SMTPS (Não definida em PHP em sistemas Unix-like) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Hospedeiro de SMTP/SMTPS (Não definido no PHP nos sistemas de tipo Unix) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_EMAIL_FROM=E-mail do remetente para e-mails automáticos (valor padrão em php.ini: %s ) +MAIN_MAIL_ERRORS_TO=E-mail usado para erro retorna e-mails (campos 'Erros-Para' nos e-mails enviados) +MAIN_MAIL_AUTOCOPY_TO= Copiar (Cco) todos os emails enviados para +MAIN_DISABLE_ALL_MAILS=Desativar todo o envio de email (para fins de teste ou demonstrações) MAIN_MAIL_FORCE_SENDTO=Enviar todos os e-mails para (em vez de enviar para destinatários reais, para fins de teste) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Adicionar usuários de funcionários com e-mail à lista de destinatários permitidos +MAIN_MAIL_SENDMODE=Método de envio de e-mail +MAIN_MAIL_SMTPS_ID=ID de SMTP (se o servidor de envio exigir autenticação) +MAIN_MAIL_SMTPS_PW=Senha SMTP (se o servidor de envio exigir autenticação) +MAIN_MAIL_EMAIL_TLS=Use criptografia TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=Use a criptografia TLS (STARTTLS) +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use o DKIM para gerar assinatura de email +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domínio de email para uso com o dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nome do seletor do dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Chave privada para assinatura do dkim +MAIN_DISABLE_ALL_SMS=Desativar todo o envio de SMS (para fins de teste ou demonstrações) MAIN_SMS_SENDMODE=Método a usar para enviar SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +MAIN_MAIL_SMS_FROM=Número de telefone do remetente padrão para envio de SMS +MAIN_MAIL_DEFAULT_FROMTYPE=E-mail do remetente padrão para envio manual (e-mail do usuário ou e-mail da empresa) UserEmail=Email do utilizador CompanyEmail=E-mail da empresa FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, você pode corrigir isso editando os arquivos no diretório langs / %s e envie sua alteração para www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Se a tradução para este idioma não estiver completa ou se encontrar erros, pode corrigi-los editando os ficheiros na diretoria langs/ %s e submeta os ficheiros modificados em dolibarr.org/forum ou para os programadores em github.com/Dolibarr/dolibarr. ModuleSetup=Configuração do módulo ModulesSetup=Módulos/Aplicação - Configuração @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Ferramentas multi-módulos ModuleFamilyExperimental=Módulos testes ModuleFamilyFinancial=Módulos financeiros (Contabilidade/Tesouraria) ModuleFamilyECM=Gestão de conteúdo empresarial (GCE) -ModuleFamilyPortal=Websites e outras aplicações de interface de utilizador +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces com sistemas externos MenuHandlers=Gestores de menu MenuAdmin=Editor de menu @@ -313,15 +313,15 @@ DoNotUseInProduction=Não utilizar em ambiente de produção ThisIsProcessToFollow=Estes são os passos a processar: ThisIsAlternativeProcessToFollow=Esta é uma configuração alternativa para processar manualmente: StepNb=Passo %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). +FindPackageFromWebSite=Encontre um pacote que ofereça recursos que você deseja (por exemplo, no site oficial %s). DownloadPackageFromWebSite=Descarregue o pacote (por exemplo, da página oficial %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +UnpackPackageInDolibarrRoot=Descompacte / descompacte os arquivos empacotados no diretório do servidor dedicado ao Dolibarr: %s +UnpackPackageInModulesRoot=Para implantar / instalar um módulo externo, descompacte / descompacte os arquivos empacotados no diretório do servidor dedicado aos módulos externos:
%s +SetupIsReadyForUse=A implantação do módulo está concluída. No entanto, você deve ativar e configurar o módulo em seu aplicativo acessando os módulos de configuração de página: %s . NotExistsDirect=O diretório raiz alternativo não está definido para um diretório existente.
InfDirAlt=Desde a versão 3 do Dolibarr que é possível definir um diretório raiz alternativo. Isto permite que você consiga armazenar plug-ins e templates, num diretório dedicado.
Para tal basta criar um dirétorio na raiz do Dolibarr (ex: dedicado).
InfDirExample=
Depois declare-o no ficheiro conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Se estas linhas estiverem comentadas com um "#", descomente-as removendo o caracter "#". -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: +YouCanSubmitFile=Alternativamente, você pode fazer o upload do pacote de arquivos .zip do módulo: CurrentVersion=Versão atual do Dolibarr CallUpdatePage=Vá à página que atualiza a estrutura e dados da base de dados: %s. LastStableVersion=Última versão estável @@ -351,15 +351,15 @@ SeeWikiForAllTeam=Consulte a página wiki para obter uma lista completa de todos UseACacheDelay= Atraso, em segundos, para o caching de exportação (0 ou em branco para não criar cache) DisableLinkToHelpCenter=Ocultar hiperligação "Precisa de ajuda ou apoio" na página de inicio de sessão DisableLinkToHelp=Ocultar a hiperligação para a ajuda on-line "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=Não há quebra automática de texto, o texto que é muito longo não será exibido nos documentos. Por favor adicione retornos de carro na área de texto, se necessário. +ConfirmPurge=Tem certeza de que deseja executar essa limpeza?
Isso excluirá permanentemente todos os seus arquivos de dados sem nenhuma maneira de restaurá-los (arquivos ECM, arquivos anexados ...). MinLength=Comprimento mínimo LanguageFilesCachedIntoShmopSharedMemory=Ficheiros .lang carregados na memória partilhada LanguageFile=Ficheiro de idioma -ExamplesWithCurrentSetup=Examples with current configuration +ExamplesWithCurrentSetup=Exemplos com configuração atual ListOfDirectories=Lista de diretórios com modelos OpenDocument ListOfDirectoriesForModelGenODT=Lista de diretórios que contêm ficheiros template com formato OpenDocument.

Digite aqui o caminho completo dos diretórios.
Adicione um "Enter" entre cada diratório.
Para adicionar um diretório do módulo GCE, adicione aqui DOL_DATA_ROOT/ecm/seudiretorio.

Ficheiros nesses diretórios têm de acabar com .odt ou .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +NumberOfModelFilesFound=Número de arquivos de modelo ODT / ODS encontrados nesses diretórios ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Para saber como criar os seus modelos de documentos ODT, antes de armazená-los nestes diretórios, leia a documentação no wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -369,19 +369,19 @@ KeyForWebServicesAccess=Chave para usar Web Services (parâmetro "dolibarrkey" n TestSubmitForm=Formulário de teste de introdução ThisForceAlsoTheme=Ao utilizar este gestor de menu também vai utilizar o seu tema, independentemente da escolha do utilizador. Para além disso, este gestor de menu especializado em smartphones não funciona em todos os smartphones. Utilize outro gestor de menu se você tiver problemas. ThemeDir=Diretório de temas -ConnectionTimeout=Connection timeout +ConnectionTimeout=Tempo limite de conexão ResponseTimeout=Tempo limite de resposta SmsTestMessage=Mensagem teste de __PHONEFROM__ para __PHONETO__ ModuleMustBeEnabledFirst=Se precisa desta função, o módulo %s deve ser ativado antes. SecurityToken=A chave para URLs seguras -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=Nenhum gerenciador de remetente de SMS disponível. Um gerenciador de remetentes SMS não é instalado com a distribuição padrão porque eles dependem de um fornecedor externo, mas você pode encontrar alguns em %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation +PDFDesc=Você pode definir cada opção global relacionada à geração de PDF PDFAddressForging=Regras para criar caixas de endereço HideAnyVATInformationOnPDF=Ocultar todas as informações relacionadas com Imposto sobre Vendas / IVA em PDFs gerados PDFRulesForSalesTax=Regras para Imposto sobre Vendas / IVA PDFLocaltax=Regras para %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale +HideLocalTaxOnPDF=Ocultar %s taxa na venda de impostos da coluna pdf HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado HideDetailsOnPDF=Esconder linhas de detalhes do produto no PDF gerado @@ -391,7 +391,7 @@ UrlGenerationParameters=Parâmetros para tornar URLs seguros SecurityTokenIsUnique=Use um parâmetro securekey único para cada URL EnterRefToBuildUrl=Digite a referência para o objeto %s GetSecuredUrl=Obter URL seguro -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Ocultar botões para usuários não administradores para ações não autorizadas, em vez de mostrar botões desativados acinzentados OldVATRates=Taxa de IVA antiga NewVATRates=Nova taxa de IVA PriceBaseTypeToChange=Modificar nos preços com valor de referência base definido em @@ -412,13 +412,13 @@ ExtrafieldSelect = Lista de selecção ExtrafieldSelectList = Selecionar da tabela ExtrafieldSeparator=Separador (não um campo) ExtrafieldPassword=Palavra Passe -ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldRadio=Botões de rádio (apenas uma opção) ExtrafieldCheckBox=Caixas de marcação ExtrafieldCheckBoxFromList=Caixas de marcação da tabela ExtrafieldLink=Vincular a um objeto ComputedFormula=Campo calculado ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer codificação PHP para obter um valor calculado dinâmico. Você pode usar todas as fórmulas compatíveis com PHP, incluindo o "?" operador de condição e seguinte objeto global: $db, $conf, $langs, $mysoc, $user, $object.
AVISO: Somente algumas propriedades de $object podem estar disponíveis. Se você precisa de propriedades não carregadas, basta buscar o objeto na sua fórmula, como no segundo exemplo.
Usando um campo calculado significa que você não pode entrar qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada.

Exemplo de fórmula:
$object-> id <10? round ($object-> id / 2, 2): ($object-> id + 2 * $user-> id) * (int) substr($mysoc-> zip, 1, 2)

Exemplo para recarregar o objeto
(($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $obj-> id: ($obj-> rowid? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Outro exemplo de fórmula para forçar a carga do objeto e seu objeto pai:
(($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object-> id)> 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj-> fetch($reloadedobj->fk_project)> 0)) ? $secondloadedobj->ref: 'Projeto pai não encontrado' -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +ExtrafieldParamHelpPassword=Deixar esse campo em branco significa que esse valor será armazenado sem criptografia (o campo deve ser oculto apenas com estrela na tela).
Defina 'auto' para usar a regra de criptografia padrão para salvar a senha no banco de dados (o valor lido será o hash apenas, nenhuma maneira de recuperar o valor original) ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema chave,valor (no qual a chave não pode ser '0')

por exemplo:
1,value1
2,value2
3,value3
...

Para que a lista dependa noutra lista de atributos complementares:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

Para que a lista dependa doutra lista:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

por exemplo:
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

por exemplo:
1,value1
2,value2
3,value3
... @@ -436,39 +436,39 @@ DefaultLink=Hiperligação predefinida SetAsDefault=Definir como predefinição ValueOverwrittenByUserSetup=Aviso: Este valor pode ter sido modificado pela configuração específica de um utilizador (cada utilizador pode definir o seu próprio link ClickToDial) ExternalModule=Módulo externo - Instalado no diretório %s -BarcodeInitForthird-parties=Mass barcode init for third-parties +BarcodeInitForthird-parties=Código de barras em massa init para terceiros BarcodeInitForProductsOrServices=Inicialização ou reposição de códigos de barras em massa para produtos ou serviços CurrentlyNWithoutBarCode=Atualmente, você tem o registo %s em %s %s sem o código de barras definido. InitEmptyBarCode=Inicializar o valor para os próximos %s registos vazios EraseAllCurrentBarCode=Apagar todos os códigos de barras atuais ConfirmEraseAllCurrentBarCode=Tem certeza de que deseja apagar todos os códigos de barras atuais? AllBarcodeReset=Todos os códigos de barras foram removidos -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=Nenhum modelo de código de barras de numeração ativado na configuração do módulo de código de barras. EnableFileCache=Ativar cache de ficheiros ShowDetailsInPDFPageFoot=Adicionar mais detalhes no rodapé dos ficheiros PDF, como a morada da sua empresa, ou nomes de gerente (para completar IDs profissionais, capital da empresa e número de IVA). NoDetails=Sem mais detalhes no rodapé DisplayCompanyInfo=Exibir morada da empresa DisplayCompanyManagers=Mostrar nomes dos gestores DisplayCompanyInfoAndManagers=Exibir a morada da empresa e menus de gestor -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +EnableAndSetupModuleCron=Se você deseja que essa fatura recorrente seja gerada automaticamente, o módulo * %s * deve estar ativado e configurado corretamente. Caso contrário, a geração de faturas deve ser feita manualmente a partir desse modelo usando o botão * Criar *. Observe que, mesmo que você tenha ativado a geração automática, ainda é possível iniciar com segurança a geração manual. Geração de duplicatas para o mesmo período não é possível. +ModuleCompanyCodeCustomerAquarium=%s seguido pelo código do cliente para um código de contabilidade do cliente +ModuleCompanyCodeSupplierAquarium=%s seguido pelo código do fornecedor para um código de contabilidade do fornecedor ModuleCompanyCodePanicum=Retornar um código de contabilidade vazio. ModuleCompanyCodeDigitaria=O código de contabilidade depende do código de terceiros. O código é composto pelo caractere "C" na primeira posição seguida pelos primeiros 5 caracteres do código de terceiros. Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 utilisadores diferentes (um passo / utilisador para criar e um passo / utilisador para aprovar. Note que, se o utilisador tiver permissão para criar e aprovar, um passo / utilisador será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do utilisador, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1
Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária. UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=AVISO: Muitas vezes, é melhor configurar emails enviados para usar o servidor de email do seu provedor, em vez da configuração padrão. Alguns provedores de email (como o Yahoo) não permitem que você envie um email de outro servidor além do seu próprio servidor. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor do seu provedor de e-mail, portanto, alguns destinatários (o compatível com o protocolo DMARC) solicitarão ao seu provedor de e-mail se eles aceitam seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, então poucos dos seus e-mails enviados podem não ser aceitos (tome cuidado também com a cota de envio do seu provedor de e-mail). esta restrição, você deve alterar a configuração de e-mail para escolher o outro método "servidor SMTP" e digite o servidor SMTP e as credenciais fornecidas pelo seu provedor de e-mail (pergunte ao seu provedor de e-mail para obter credenciais de SMTP para sua conta). WarningPHPMail2=Se o seu serviço de e-mail SMTP restringir o cliente de e-mail a alguns endereços IP (muito raro), utilize o seguinte endereço IP da sua instalação ERP CRM Dolibarr: %s. ClickToShowDescription=Clique para mostrar a descrição -DependsOn=This module needs the module(s) +DependsOn=Este módulo precisa do (s) módulo (s) RequiredBy=Este módulo é necessário para o(s) módulo(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
Para que o formulário crie um novo treceiro, é%s,
se você quiser o valor padrão somente se url tiver algum parâmetro, você pode usar%s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=Este é o nome do campo HTML. O conhecimento técnico é necessário para ler o conteúdo da página HTML para obter o nome da chave de um campo. +PageUrlForDefaultValues=Você deve inserir o caminho relativo da página no URL. Se você incluir parâmetros em URL, os valores padrão serão efetivos se todos os parâmetros estiverem definidos para o mesmo valor. +PageUrlForDefaultValuesCreate=
Exemplo:
Para o formulário para criar uma nova terceira parte, é %s .
Para a URL dos módulos externos instalados no diretório personalizado, não inclua o "custom /", então use path como mymodule / mypage.php e não customizado / mymodule / mypage.php.
Se você quiser o valor padrão somente se url tiver algum parâmetro, você pode usar %s +PageUrlForDefaultValuesList=
Exemplo:
Para a página que lista terceiros, é %s .
Para URL dos módulos externos instalados no diretório customizado, não inclua o "custom /" assim use caminho como mymodule / mypagelist.php e não customizado / mymodule / mypagelist.php.
Se você quer o valor padrão somente se o url tiver algum parâmetro, você pode usar %s EnableDefaultValues=Permitir o uso de valores predefinidos personalizados -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +EnableOverwriteTranslation=Ativar o uso de tradução sobrescrita +GoIntoTranslationMenuToChangeThis=Uma tradução foi encontrada para a chave com este código. Para alterar este valor, você deve editá-lo em Home-Setup-translation. WarningSettingSortOrder=Aviso, definir uma ordem de classificação padrão pode resultar em um erro técnico ao entrar na página da lista se o campo for um campo desconhecido. Se você tiver um erro desse tipo, volte para esta página para remover a ordem de classificação padrão e restaurar o comportamento padrão. Field=Campo ProductDocumentTemplates=Modelos de documento para gerar documento do produto @@ -480,18 +480,18 @@ SendEmailsReminders=Envie lembretes da agenda por e-mails davDescription=Adicionar um componente para ser um servidor DAV DAVSetup=Configuração do módulo DAV DAV_ALLOW_PUBLIC_DIR=Ativar o diretório público (diretório WebDav sem necessidade de iniciar sessão) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PUBLIC_DIRTooltip=O diretório público WebDav é um diretório WebDAV que todos podem acessar (no modo de leitura e gravação), sem necessidade de ter / usar uma conta de login / senha existente. +DAV_ALLOW_ECM_DIR=Ativar a diretiva raiz do módulo DMS / ECM (login obrigatório) +DAV_ALLOW_ECM_DIRTooltip=O diretório raiz onde todos os arquivos são carregados manualmente ao usar o módulo DMS / ECM. Como para o recurso da interface da web, você precisará de um login / senha válido com permissões concedidas para acessá-lo. # Modules Module0Name=Utilizadores e Grupos Module0Desc=Gestão de Utilizadores / Funcionários e Grupos Module1Name=Terceiros -Module1Desc=Gestão de terceiros (empresas, particulares) e contactos +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Comercial Module2Desc=Gestão comercial Module10Name=Contabilidade -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Desc=Relatórios contábeis simples (periódicos, faturamento) com base no conteúdo do banco de dados. Não usa nenhuma tabela de razão. Module20Name=Orçamentos Module20Desc=Gestão de orçamentos Module22Name=Emails em massa @@ -501,9 +501,9 @@ Module23Desc=Monitorização do consumo de energia Module25Name=Encomendas de clientes Module25Desc=Gestão de encomendas de clientes Module30Name=Faturas -Module30Desc=Gestão de faturas e notas de crédito de clientes. Gestão de faturas de fornecedores +Module30Desc=Gerenciamento de notas fiscais e notas de crédito para clientes. Gerenciamento de notas fiscais e notas de crédito para fornecedores Module40Name=Fornecedores -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Desc=Gestão de fornecedores e compras (pedidos e faturamento) Module42Name=Registos Debug Module42Desc=Funções de registo de eventos (ficheiro, registo do sistema, ...). Tais registos, são para fins técnicos/depuração. Module49Name=Editores @@ -517,13 +517,13 @@ Module52Desc=Gestão de stocks (produtos) Module53Name=Serviços Module53Desc=Gestão de serviços Module54Name=Contractos/Subscrições -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=Gestão de contratos (serviços ou assinaturas recorrentes) Module55Name=Códigos de barras Module55Desc=Gestão dos códigos de barras Module56Name=Central telefónica Module56Desc=Gestão de central telefónica Module57Name=Ordens de pagamento por débito direto -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module57Desc=Gerenciamento de ordens de pagamento de débito direto. Inclui a geração de arquivos SEPA para os países europeus. Module58Name=ClickToDial Module58Desc=Integração com um sistema ClickToDial (Asterisk, ...) Module59Name=Bookmark4u @@ -545,34 +545,34 @@ Module200Desc=Sincronização da diretoria LDAP Module210Name=PostNuke Module210Desc=Integração com PostNuke Module240Name=Exportações de dados -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Ferramenta para exportar dados Dolibarr (com assistência) Module250Name=Importação de dados -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistência) Module310Name=Membros Module310Desc=Gestão de membros de uma fundação Module320Name=Feed RSS Module320Desc=Adicionar feed RSS às páginas Dolibarr Module330Name=Marcadores e atalhos -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Desc=Crie atalhos, sempre acessíveis, para as páginas internas ou externas às quais você acessa com frequência +Module400Name=Projetos ou Leads +Module400Desc=Gestão de projetos, leads / oportunidades e / ou tarefas. Você também pode atribuir qualquer elemento (fatura, pedido, proposta, intervenção, ...) a um projeto e obter uma visão transversal da visão do projeto. Module410Name=Webcalendar Module410Desc=Integração com Webcalendar Module500Name=Impostos e Despesas especiais -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Gestão de outras despesas (impostos de venda, impostos sociais ou fiscais, dividendos, ...) Module510Name=Pagamento dos salários dos empregados -Module510Desc=Record and track employee payments +Module510Desc=Registrar e acompanhar pagamentos de funcionários Module520Name=Empréstimo Module520Desc=Gestão de empréstimos Module600Name=Notificações sobre eventos comerciais -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Desc=Enviar notificações de email acionadas por um evento de negócios, para usuários (configuração definida em cada usuário), contatos de terceiros (configuração definida em cada terceiro) ou para emails definidos +Module600Long=Observe que este módulo envia emails em tempo real quando ocorre um evento de negócios específico. Se você estiver procurando por um recurso para enviar lembretes por e-mail sobre eventos da agenda, entre na configuração do módulo Agenda. Module610Name=Variantes de produtos -Module610Desc=Creation of product variants (color, size etc.) +Module610Desc=Criação de variantes de produtos (cor, tamanho etc.) Module700Name=Donativos Module700Desc=Gestão de donativos Module770Name=Relatórios de despesas -Module770Desc=Manage and claim expense reports (transportation, meal, ...) +Module770Desc=Gerenciar e reivindicar relatórios de despesas (transporte, refeição, ...) Module1120Name=Orçamentos de fornecedor Module1120Desc=Solicitar orçamento e preços do fornecedor Module1200Name=Mantis @@ -580,15 +580,15 @@ Module1200Desc=Integração com Mantis Module1520Name=Criação de documentos Module1520Desc=Produção do documento da emails em massa Module1780Name=Etiquetas/Categorias -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Criar tags / categoria (produtos, clientes, fornecedores, contatos ou membros) Module2000Name=Editor WYSIWYG -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Permitir que campos de texto sejam editados usando o CKEditor Module2200Name=Preços dinâmicos Module2200Desc=Permitir a utilização de expressões matemáticas para os preços Module2300Name=Tarefas agendadas Module2300Desc=Gestão de trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Provas de pista. Deixe que o Dolibarr registre eventos automáticos para fins de rastreamento ou registre eventos manuais ou reuniões. Este é o módulo principal para um bom gerenciamento de relacionamento com clientes ou fornecedores. Module2500Name=SGD / GEC Module2500Desc=Sistema de Gestão de Documentos / Gestão de Conteúdo Eletrónico. Organização automática dos seus documentos gerados ou armazenados. Compartilhe-os quando precisar. Module2600Name=Serviços API/Web (servidor SOAP) @@ -596,50 +596,50 @@ Module2600Desc=Ativar o servidor SOAP do Dolibarr, fornecendo serviços API Module2610Name=Serviços API/Web (servidor REST) Module2610Desc=Ativar os serviços API do servidor REST do Dolibarr Module2660Name=Serviços Web de chamada (cliente SOAP) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Ativar o cliente de serviços da web Dolibarr (pode ser usado para enviar dados / solicitações para servidores externos. Apenas pedidos de fornecedores são suportados no momento.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Use o serviço online Gravatar (www.gravatar.com) para mostrar fotos de usuários / membros (encontrados com seus e-mails). Precisa de acesso à Internet Module2800Desc=Cliente FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversões GeoIP Maxmind Module3100Name=Skype Module3100Desc=Adicionar um botão Skype nas fichas dos utilisador/terceiros/contactos/membros Module3200Name=Arquivos inalteráveis -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3200Desc=Ativar um registro inalterável de eventos de negócios. Eventos são arquivados em tempo real. O log é uma tabela somente leitura de eventos encadeados que podem ser exportados. Este módulo pode ser obrigatório para alguns países. Module4000Name=GRH Module4000Desc=Gestão de recursos humanos (gestão de departamento e contratos de funcionários) Module5000Name=Multiempresa Module5000Desc=Permite-lhe gerir várias empresas Module6000Name=Fluxo de trabalho -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Desc=Gerenciamento de fluxo de trabalho (criação automática de objeto e / ou mudança automática de status) Module10000Name=Sites da Web Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório Dolibarr dedicado para tê-lo online na Internet com seu próprio nome de domínio. Module20000Name=Gestão de pedidos de licença -Module20000Desc=Declare and track employees leave requests +Module20000Desc=Declarar e rastrear funcionários deixar pedidos Module39000Name=Lotes de produtos Module39000Desc=Gestão de produtos por lotes ou números de série -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module40000Name=Multi Moeda +Module40000Desc=Use moedas alternativas em preços e documentos Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Oferecer aos clientes uma página de pagamento online PayBox (cartões de crédito / débito). Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) Module50100Name=Ponto de vendas Module50100Desc=Modúlo de ponto de vendas (POS). Module50150Name=Ponto de vendas -Module50150Desc=Point of sales module (Touch screen POS). +Module50150Desc=Módulo de ponto de vendas (touch screen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Oferecer aos clientes uma página de pagamento on-line do PayPal (conta do PayPal ou cartões de crédito / débito). Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) Module50400Name=Contabilidade (avançada) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Gestão contábil (dupla entrada, suporte geral e auxiliar). Exporte o ledger em vários outros formatos de software contábil. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module54000Desc=Impressão direta (sem abrir os documentos) usando a interface Cups IPP (a impressora deve estar visível no servidor e o CUPS deve estar instalado no servidor). Module55000Name=Votação ou Questionário -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Módulo para criar enquetes, pesquisas ou votos on-line (como Doodle, Studs, Rdvz, ...) Module59000Name=Margens Module59000Desc=Módulo para gerir margens Module60000Name=Comissões Module60000Desc=Módulo para gerir comissões Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Adicione recursos para gerenciar Incoterms Module63000Name=Recursos Module63000Desc=Gerir recursos (impressoras, carros, ...) que pode partilhar em eventos Permission11=Consultar faturas a clientes @@ -661,9 +661,9 @@ Permission32=Criar/Modificar produtos Permission34=Eliminar produtos Permission36=Ver/Gerir produtos ocultos Permission38=Exportar produtos -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) +Permission41=Leia projetos e tarefas (projeto compartilhado e projetos para os quais eu sou contato). Também pode inserir o tempo consumido, para mim ou minha hierarquia, em tarefas atribuídas (Quadro de Horários) +Permission42=Criar / modificar projetos (projeto compartilhado e projetos para os quais sou contato). Também pode criar tarefas e atribuir usuários a projetos e tarefas +Permission44=Excluir projetos (projeto compartilhado e projetos para os quais sou contato) Permission45=Exportar projetos Permission61=Consultar intervenções Permission62=Criar/Modificar intervenções @@ -696,7 +696,7 @@ Permission109=Eliminar envios Permission111=Consultar contas financeiras (contas bancárias, caixas) Permission112=Criar/modificar/eliminar e comparar trasações Permission113=Configurar as contas ficnanceiras (criar, gerir categorias) -Permission114=Reconcile transactions +Permission114=Reconciliar transações Permission115=Exportar transacções e extractos Permission116=Transferências entre contas Permission117=Gerir envio de cheques @@ -704,15 +704,15 @@ Permission121=Consultar terceiros associados ao utilizador Permission122=Criar/modificar terceiros associados ao utilizador Permission125=Eliminar terceiros associados ao utilizador Permission126=Exportar terceiros -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Leia todos os projetos e tarefas (também projetos privados para os quais não sou um contato) +Permission142=Criar / modificar todos os projetos e tarefas (também projetos privados para os quais não sou um contato) Permission144=Eliminar todos os projetos e tarefas (também os projetos privados para os quais não sou contactado) Permission146=Consultar fornecedores de rede Permission147=Consultar estados Permission151=Consultar ordens de pagamento por débito direto Permission152=Criar/modificar ordens de pagamento por débito direto Permission153=Enviar/transimitir ordens de pagamento por débito direto -Permission154=Record Credits/Rejections of direct debit payment orders +Permission154=Créditos de registro / rejeições de ordens de pagamento de débito direto Permission161=Consultar contratos/subscrições Permission162=Criar/modificar contratos/subscrições Permission163=Ativar um serviço/subscrição de um contrato @@ -765,7 +765,7 @@ PermissionAdvanced253=Criar/modificar utilizadores internos/externos e permissõ Permission254=Criar/modificar apenas utilizadores externos Permission255=Modificar a palavra-passe de outros utilizadores Permission256=Eliminar ou desativar outros utilizadores -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Estender o acesso a todos os terceiros (não apenas terceiros que o usuário é um representante de venda para).
Não é eficaz para usuários externos (sempre limitado a si próprios para propostas, pedidos, faturas, contratos, etc.). eficaz para projetos (somente regras sobre permissões de projeto, visibilidade e atribuição de tarefas). Permission271=Consultar CA Permission272=Consultar faturas Permission273=Emitir fatura @@ -775,7 +775,7 @@ Permission283=Eliminar contactos Permission286=Exportar contactos Permission291=Consultar tarifas Permission292=Definir permissões das tarifas -Permission293=Modify customers tariffs +Permission293=Modificar tarifas de clientes Permission300=Consultar códigos de barra Permission301=Criar/modificar códigos de barra Permission302=Eliminar código de barras @@ -797,9 +797,9 @@ Permission401=Consultar descontos Permission402=Criar/modificar descontos Permission403=Validar descontos Permission404=Eliminar descontos -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries +Permission511=Leia pagamentos de salários +Permission512=Criar / modificar pagamentos de salários +Permission514=Excluir pagamentos de salários Permission517=Exportar salários Permission520=Consultar empréstimos Permission522=Criar/modificar empréstimos @@ -852,8 +852,8 @@ Permission1251=Executar importações em massa de dados externos para a bases de Permission1321=Exportar faturas, atributos e cobranças de clientes Permission1322=Reabrir uma fatura paga Permission1421=Exportar faturas e atributos de clientes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission20001=Leia pedidos de licença (sua licença e a dos seus subordinados) +Permission20002=Crie / modifique seus pedidos de licença (sua licença e a de seus subordinados) Permission20003=Eliminar pedidos de licença Permission20004=Consultar todos os pedidos de licença (incluindo os dos utilizadores não são seus subordinados) Permission20005=Criar/modificar pedidos de licença de todos (incluindo os dos utilizadores não são seus subordinados) @@ -888,8 +888,8 @@ Permission63001=Consultar recursos Permission63002=Criar/modificar recursos Permission63003=Eliminar recursos Permission63004=Associar recursos a eventos da agenda -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties +DictionaryCompanyType=Tipos de terceiros +DictionaryCompanyJuridicalType=Formas legais de terceiros DictionaryProspectLevel=Nível de potencial da prospeção DictionaryCanton=Concelho DictionaryRegion=Distritos @@ -899,10 +899,10 @@ DictionaryCivility=Títulos pessoais e profissionais DictionaryActions=Tipos de eventos da agenda DictionarySocialContributions=Tipos de impostos sociais ou fiscais DictionaryVAT=Taxa de IVA -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Quantidade de selos fiscais DictionaryPaymentConditions=Condições de pagamento DictionaryPaymentModes=Métodos de pagamento -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Tipos de contatos / endereços DictionaryTypeOfContainer=Tipo de páginas/conteúdos do site DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formatos de Papel @@ -916,47 +916,47 @@ DictionarySource=Origem dos orçamentos/encomendas DictionaryAccountancyCategory=Grupos personalizados para os relatórios DictionaryAccountancysystem=Modelos para o gráfíco de contas DictionaryAccountancyJournal=Diários contabilisticos -DictionaryEMailTemplates=Email Templates +DictionaryEMailTemplates=Templates de Email DictionaryUnits=Unidades DictionaryProspectStatus=Estado da prospeção -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead +DictionaryHolidayTypes=Tipos de licença +DictionaryOpportunityStatus=Status de lead para projeto / lead DictionaryExpenseTaxCat=Relatório de despesas - categorias de transporte DictionaryExpenseTaxRange=Relatório de despesas - Escala por categoria de transporte SetupSaved=Configuração guardada SetupNotSaved=A configuração não foi guardada BackToModuleList=Voltar à lista de módulos -BackToDictionaryList=Back to list of Dictionaries -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +BackToDictionaryList=Voltar para a lista de dicionários +TypeOfRevenueStamp=Tipo de selo fiscal +VATManagement=Gestão Fiscal de Venda +VATIsUsedDesc=Por padrão, ao criar prospectos, faturas, pedidos, etc., a taxa do imposto sobre venda segue a regra padrão ativa:
Se o vendedor não estiver sujeito ao Imposto sobre vendas, o imposto sobre vendas será 0. Fim da regra. (país do vendedor = país do comprador), o Imposto sobre vendas por padrão é igual ao Imposto sobre vendas do produto no país do vendedor. Fim da regra.
Se o vendedor e o comprador estiverem na Comunidade Europeia e os bens forem produtos relacionados a transporte (transporte, transporte aéreo, companhia aérea), o imposto de venda padrão será 0. Essa regra depende do país do vendedor - por favor consulte seu contador. O imposto sobre a venda deve ser pago pelo comprador ao escritório de alfândega do país e não ao vendedor. Fim da regra.
Se o vendedor e o comprador estiverem na Comunidade Europeia e o comprador não for uma empresa (com um número de imposto de venda intracomunitário registrado), o Imposto sobre vendas será cobrado pela taxa de vendas do país do vendedor. . Fim da regra.
Se o vendedor e o comprador estiverem na Comunidade Europeia e o comprador for uma empresa (com um número de imposto de venda intracomunitário registrado), o Imposto sobre vendas será 0, por padrão. Fim da regra.
Em qualquer outro caso, o padrão proposto é imposto à venda = 0. Fim de regra. +VATIsNotUsedDesc=Por padrão, o imposto de venda proposto é 0, que pode ser usado para casos como associações, indivíduos ou pequenas empresas. +VATIsUsedExampleFR=Na França, significa empresas ou organizações que possuem um sistema fiscal real (real simplificado real ou normal). Um sistema no qual o imposto sobre venda é declarado. +VATIsNotUsedExampleFR=Na França, significa associações que não são declaradas como Imposto de Vendas ou empresas, organizações ou profissões liberais que escolheram o sistema fiscal de microempresas (Imposto sobre vendas em franquia) e pagaram um Imposto sobre vendas de franquia sem qualquer declaração de imposto sobre vendas. Essa opção exibirá a referência "Imposto sobre vendas não aplicável - art-293B de CGI" nas faturas. ##### Local Taxes ##### LTRate=Taxa LocalTax1IsNotUsed=Não utilizar um segundo imposto -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=Use um segundo tipo de imposto (diferente do primeiro) +LocalTax1IsNotUsedDesc=Não use outro tipo de imposto (diferente do primeiro) LocalTax1Management=Segundo tipo de imposto LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Não utilizar um terceiro imposto -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Use um terceiro tipo de imposto (diferente do primeiro) +LocalTax2IsNotUsedDesc=Não use outro tipo de imposto (diferente do primeiro) LocalTax2Management=Terceiro tipo de imposto LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE Gestão -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsUsedDescES=A taxa de ER, por padrão, ao criar prospetos, faturas, ordens, etc., segue a regra padrão ativa:
Se o comprador não estiver sujeito a RE, o RE, por padrão, = 0. Fim da regra.
Se o comprador estiver sujeito a RE, então o RE será, por padrão. Fim da regra.
LocalTax1IsNotUsedDescES=Por padrão, o RE proposto é 0. Fim da regra. LocalTax1IsUsedExampleES=Em Espanha, eles são profissionais sujeitos a algumas secções específicas do IAE Espanhol. LocalTax1IsNotUsedExampleES=Em Espanha por exemplo, eles são profissionais e sociedades, sujeitos a certas secções do IAE Espanhol. LocalTax2ManagementES=Gestão de Imposto sobre o Rendimento das Pessoas Singulares (IRS) -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsUsedDescES=A taxa de IRPF por padrão ao criar prospetos, faturas, ordens etc. segue a regra padrão ativa:
Se o vendedor não estiver sujeito ao IRPF, então IRPF por padrão = 0. Fim da regra.
Se o vendedor estiver sujeito ao IRPF, o IRPF será, por padrão. Fim da regra.
LocalTax2IsNotUsedDescES=Por defeito, o IRS proposto é 0. Fim da regra. LocalTax2IsUsedExampleES=Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +LocalTax2IsNotUsedExampleES=Em Espanha, são empresas não sujeitas ao sistema fiscal de módulos. CalcLocaltax=Relatórios sobre impostos locais CalcLocaltax1=Vendas - Compras CalcLocaltax1Desc=Os relatórios de impostos locais são calculados através da diferença entre as vendas de impostos locais e as compras de impostos locais @@ -966,7 +966,8 @@ CalcLocaltax3=Vendas CalcLocaltax3Desc=Os relatórios de impostos locais são o total de vendas de impostos locais LabelUsedByDefault=Etiqueta que será utilizada por defeito se não for encontrada tradução para este código LabelOnDocuments=Etiqueta sobre documentos -LabelOrTranslationKey=Label or translation key +LabelOrTranslationKey=Etiqueta ou chave de tradução +ValueOfConstantKey=Valor da constante NbOfDays=N.º de dias AtEndOfMonth=No fim de mês CurrentNext=Atual/Seguinte @@ -1005,7 +1006,7 @@ Skin=Tema DefaultSkin=Tema predefinido MaxSizeList=Tamanho máximo da lista DefaultMaxSizeList=Tamanho máximo predefinido para listas -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DefaultMaxSizeShortList=Comprimento máximo padrão para listas curtas (ou seja, no cartão do cliente) MessageOfDay=Mensagem do día MessageLogin=Mensagem da página de inicio de sessão LoginPage=Página de inicio de sessão @@ -1030,30 +1031,30 @@ OwnerOfBankAccount=Titular da conta bancária %s BankModuleNotActive=O módulo de contas bancarias não se encontra ativado ShowBugTrackLink=Mostrar hiperligação "%s" Alerts=Alertas -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +DelaysOfToleranceBeforeWarning=Atrasos antes de exibir um aviso de alerta +DelaysOfToleranceDesc=Essa tela permite que você defina o atraso antes que um alerta seja relatado na tela com um ícone %s para cada elemento atrasado. +Delays_MAIN_DELAY_ACTIONS_TODO=Atraso (em dias) antes do alerta sobre eventos planejados (eventos da agenda) ainda não concluídos +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Atraso (em dias) antes do alerta no projeto não fechado a tempo +Delays_MAIN_DELAY_TASKS_TODO=Atraso (em dias) antes do alerta nas tarefas planejadas (tarefas do projeto) ainda não concluídas +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Atraso (em dias) antes do alerta em pedidos ainda não processados +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Atraso (em dias) antes do alerta em pedidos de compra ainda não processados +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Atraso (em dias) antes de alerta em propostas para fechar +Delays_MAIN_DELAY_PROPALS_TO_BILL=Atraso (em dias) antes do alerta em propostas não faturadas +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Atraso (em dias) antes do alerta nos serviços para ativar +Delays_MAIN_DELAY_RUNNING_SERVICES=Atraso (em dias) antes do alerta nos serviços vencidos +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Atraso (em dias) antes do alerta em faturas de fornecedor não pagas +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Atraso (em dias) antes do alerta em faturas de clientes não pagas +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Atraso (em dias) antes do alerta na reconciliação bancária pendente +Delays_MAIN_DELAY_MEMBERS=Atraso (em dias) antes do alerta da taxa de associação atrasada +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Atraso (em dias) antes do alerta para depósito em cheque para fazer +Delays_MAIN_DELAY_EXPENSEREPORTS=Atraso (em dias) antes do alerta para relatórios de despesas aprovarem +SetupDescription1=Antes de começar a usar o Dolibarr, alguns parâmetros iniciais devem ser definidos e módulos ativados / configurados. +SetupDescription2=Os passos de configuração obrigatórios são os dois primeiros passos no menu de configuração, a saber: +SetupDescription3= %s -> %s
Parâmetros básicos usados ​​para personalizar o comportamento padrão do Dolibarr (por exemplo, para recursos relacionados ao país). +SetupDescription4= %s -> %s
O Dolibarr ERP / CRM é uma coleção de muitos módulos / aplicativos, todos mais ou menos independentes. Os módulos relevantes para suas necessidades devem ser ativados e configurados. Novos itens / opções são adicionados aos menus com a ativação de um módulo. +SetupDescription5=Outras entradas do menu de configuração fornecem parâmetros opcionais. LogEvents=Eventos de auditoria da segurança -Audit=Auditoria +Audit=Eventos de segurança InfoDolibarr=Sobre o Dolibarr InfoBrowser=Sobre o navegador InfoOS=Sobre o sistema operativo @@ -1065,20 +1066,20 @@ BrowserName=Nome do navegador BrowserOS=Sistema operativo do navegador ListOfSecurityEvents=Listagem de eventos de segurança do Dolibarr SecurityEventsPurged=Os eventos de segurança purgados -LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. Os administradores podem ver o seu conteúdo a través do menu Ferramentas do sistema - Auditoria. Atenção, esta funcionalidade pode consumir uma grande quantidade de espaço na base de dados. +LogEventDesc=Você pode habilitar aqui o registro para eventos de segurança. Os administradores podem ver seu conteúdo no menu %s - %s . Atenção, esse recurso pode consumir uma grande quantidade de dados no banco de dados. AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos utilizadores administradores. SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores. SystemAreaForAdminOnly=Esta área só é acessível aos utilizadores administradores. Nenhuma permissão do Dolibarr permite reduzir esta limitação. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +CompanyFundationDesc=Edite as informações da empresa / entidade. Clique no botão "%s" ou "%s" na parte inferior da página. +AccountantDesc=Edite os detalhes do seu contador / contabilista +AccountantFileNumber=Número do arquivo DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a aparência do Dolibarr AvailableModules=Aplicações/módulos disponíveis ToActivateModule=Para ativar os módulos, vá para a Área (Início->Configuração->Módulos). SessionTimeOut=Tempo limite para a sessão -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Este número garante que a sessão nunca expirará antes deste atraso, se o limpador de sessão for feito pelo limpador de sessão do PHP Interno (e nada mais). O limpador de sessão interno do PHP não garante que a sessão irá expirar após esse atraso. Ele irá expirar, após este atraso, e quando o limpador de sessão for executado, então todo acesso %s / %s , mas somente durante o acesso feito por outras sessões (se o valor for 0, significa que a limpeza da sessão é feito apenas por um processo externo).
Nota: em alguns servidores com um mecanismo de limpeza de sessão externa (cron em debian, ubuntu ...), as sessões podem ser destruídas após um período definido por uma configuração externa, não importa o que o valor inserido aqui é. TriggersAvailable=Acionadores disponíveis -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers são arquivos que modificarão o comportamento do fluxo de trabalho do Dolibarr quando copiados no diretório htdocs / core / triggers . Eles realizam novas ações, ativadas em eventos Dolibarr (criação de nova empresa, validação de fatura, ...). TriggerDisabledByName=Os acionadores neste ficheiro estão desativados pelo sufixo -NORUN presente no nome. TriggerDisabledAsModuleDisabled=Os acionadores neste ficheiro estão desativados porque o módulo %s está desativado. TriggerAlwaysActive=Os acionadores neste ficheiro estão sempre ativos, independentemente de quais são os módulos ativados. @@ -1088,7 +1089,7 @@ DictionaryDesc=Insira todos os dados de referência. Você pode adicionar os seu ConstDesc=Esta página permite que modifique todos os outros parâmetros não disponíveis nas páginas anteriores. Estes são na sua maioria parâmetros reservados para programadores ou solução avançada de problemas. Para uma lista de opções consulte aqui. MiscellaneousDesc=Aqui são definidos todos os outros parâmetros relacionados com segurança. LimitsSetup=Configuração de limites/precisão -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here +LimitsDesc=Você pode definir limites, precisões e otimizações usadas pelo Dolibarr aqui MAIN_MAX_DECIMALS_UNIT=Número de casas decimais máximo para os preços unitários MAIN_MAX_DECIMALS_TOT=Número de casas decimais máximo para os preços totais MAIN_MAX_DECIMALS_SHOWN=Número de casas decimais máximo para os valores mostrados na janela (Colocar ... depois do número de casas decimais máximo quando o número for truncado) @@ -1096,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Passo do intervalo de arredondamento (para os países ond UnitPriceOfProduct=Preço unitário líquido de um produto TotalPriceAfterRounding=Preço total (líquido/IVA/inclui impostos) após arredondamento ParameterActiveForNextInputOnly=Parâmetro efetivo somente para as próximas sessões -NoEventOrNoAuditSetup=Ainda não foram registados eventos de segurança. Isto é comum no caso de "Auditoria" não estar ativa na página "Configuração->Segurança->Auditoria". -NoEventFoundWithCriteria=No security event has been found for this search criteria. +NoEventOrNoAuditSetup=Nenhum evento de segurança foi registrado ainda. Isso pode ser normal se a auditoria não tiver sido ativada na página "Configuração - Segurança - Eventos". +NoEventFoundWithCriteria=Nenhum evento de segurança foi encontrado para este critério de pesquisa. SeeLocalSendMailSetup=Verifique a configuração local de sendmail BackupDesc=Para realizar uma cópia de segurança completa do Dolibarr, deve: BackupDesc2=Guarde o conteúdo do diretório de documentos (%s) que contém todos ficheiros carregados e gerados (de forma a que inclua todos os ficheiros dump gerados no passo 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDesc3=Salve o conteúdo do seu banco de dados ( %s ) em um arquivo de despejo. Para isso, você pode usar o assistente a seguir. BackupDescX=O diretório arquivado deverá ser guardado num local seguro. BackupDescY=A cópia de segurança gerada deve ser armazenada num local seguro. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. +BackupPHPWarning=Backup não pode ser garantido com este método. Um anterior recomendado. RestoreDesc=Para restaurar uma cópia de segurança do Dolibarr, você deve: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc2=Restaure o arquivo archive (arquivo zip, por exemplo) do diretório de documentos para extrair a árvore de arquivos no diretório de documentos de uma nova instalação do Dolibarr ou no diretório de documentos atual ( %s ). RestoreDesc3=Restaurar os dados, a partir de um ficheiro dump backup, na base de dados da nova instalação Dolibarr ou na base de dados da instalação atual (%s). Aviso: uma vez que a restauração esteja concluída, você deve usar um login/palavra passe, que existia quando o backup foi feito, para iniciar a sessão novamente. Para restaurar um backup da base de dados para a instalação atual, pode seguir este assistente. RestoreMySQL=Importação MySQL ForcedToByAModule= Esta regra é forçada a a %s, por um módulo ativo @@ -1117,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Deve executar este comando a pa YourPHPDoesNotHaveSSLSupport=Funções SSL não estão disponíveis no seu PHP DownloadMoreSkins=Mais temas para descarregar SimpleNumRefModelDesc=Retorna o número de referência, com o formato %syymm-nnnn, onde "yy" é o ano, "mm" é o mês e "nnnn" é uma sequência. -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +ShowProfIdInAddress=Mostrar ID profissional com endereços em documentos +ShowVATIntaInAddress=Ocultar o número de IVA intracomunitário com endereços em documentos TranslationUncomplete=Tradução parcial -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Desativar vista meteorológica MeteoStdMod=Modo padrão MeteoStdModEnabled=Modo padrão ativado MeteoPercentageMod=Modo percentagem MeteoPercentageModEnabled=Modo percentagem ativado MeteoUseMod=Clique para usar %s TestLoginToAPI=Teste o login à API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. +ProxyDesc=Alguns recursos do Dolibarr precisam ter acesso à internet para funcionar. Defina aqui os parâmetros para isso. Se o servidor Dolibarr estiver atrás de um servidor Proxy, esses parâmetros informam ao Dolibarr como acessar a Internet através dele. ExternalAccess=Acesso externo MAIN_PROXY_USE=Utilizar um servidor proxy (se não, o acesso à internet é direto) MAIN_PROXY_HOST=Nome/Endereço de servidor proxy MAIN_PROXY_PORT=Porta do servidor proxy MAIN_PROXY_USER=Inicie a sessão para usar o servidor proxy MAIN_PROXY_PASS=Palavra-passe para utilizar o servidor proxy -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +DefineHereComplementaryAttributes=Defina quaisquer atributos que ainda não estejam disponíveis por padrão e que você queira que sejam suportados para %s aqui. ExtraFields=Atributos complementares ExtraFieldsLines=Atributos complementares (linhas) ExtraFieldsLinesRec=Atributos complementares (linhas de faturas de modelos) ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas da encomenda) ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura) ExtraFieldsThirdParties=Atributos complementares (terceiro) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Atributos complementares (contatos / endereço) ExtraFieldsMember=Atributos complementares (membro) ExtraFieldsMemberType=Atributos complementares (tipo de membro) ExtraFieldsCustomerInvoices=Atributos complementares (faturas) @@ -1155,44 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=somente caracteres alfanuméricos e minúsculas SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar emails, a configuração sendmail deve conter a opção -ba (o parâmetro mail.force_extra_parameters no seu ficheiro php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters = -ba PathToDocuments=Caminhos de acesso a documentos PathDirectory=Diretório -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +SendmailOptionMayHurtBuggedMTA=O recurso para enviar e-mails usando o método "PHP mail direct" gerará uma mensagem de e-mail que pode não ser analisada corretamente por alguns servidores de e-mail recebidos. O resultado é que alguns e-mails não podem ser lidos por pessoas hospedadas por essas plataformas com bugs. Este é o caso de alguns provedores de Internet (Ex: Orange na França). Isso não é um problema com o Dolibarr ou PHP, mas com o servidor de recebimento de email. No entanto, você pode adicionar uma opção MAIN_FIX_FOR_BUGGED_MTA a 1 em Setup - Other para modificar o Dolibarr para evitar isso. No entanto, você pode ter problemas com outros servidores que usam estritamente o padrão SMTP. A outra solução (recomendada) é usar o método "biblioteca de soquete SMTP" que não tem desvantagens. TranslationSetup=Configuração da tradução TranslationKeySearch=Procurar uma chave ou texto de tradução TranslationOverwriteKey=Modificar o texto de uma tradução TranslationDesc=Como definir o idioma da aplicação exibido :
* Sistema amplo : menu Inicio->Configuração->Exibir
*Por utilizador: utilize o separador Configuração do ecrã do utilizadorda ficha do utilizador (clique no nome do utilizador no topo do ecrã). TranslationOverwriteDesc=Pode substituir as entradas na seguinte tabela. Escolha o seu idioma no menu suspenso "%s", insira a chave da tradução em "%s" e a sua nova tradução em "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationOverwriteDesc2=Você pode usar a outra guia para ajudá-lo a saber qual chave de tradução deve ser usada TranslationString=Texto de tradução CurrentTranslationString=Texto de tradução atual WarningAtLeastKeyOrTranslationRequired=É necessário pelo menos um critério de pesquisa para a chave ou texto de tradução NewTranslationStringToShow=Novo texto de tradução a exibir OriginalValueWas=A tradução original foi alterada. O valor original era:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TransKeyWithoutOriginalValue=Você forçou uma nova tradução para a chave de tradução ' %s ' que não existe em nenhum arquivo de idioma TotalNumberOfActivatedModules=Aplicação/módulos ativados: %s / %s YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho do PHP YesInSummer=Sim no verão -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Observe que apenas os seguintes módulos são abertos para usuários externos (quaisquer que sejam as permissões de tais usuários) e somente se as permissões forem concedidas: SuhosinSessionEncrypt=Sessão de armazenamento encriptada por Suhosin ConditionIsCurrently=A condição está atualmente %s -YouUseBestDriver=You use driver %s which is the best driver available currently. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. +YouUseBestDriver=Você usa o driver %s, que é o melhor driver disponível atualmente. +YouDoNotUseBestDriver=Você usa o driver %s, mas o driver %s é recomendado. +NbOfProductIsLowerThanNoPb=Você tem apenas produtos / serviços %s no banco de dados. Isso não requer nenhuma otimização específica. SearchOptim=Optimização da pesquisa -YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=Você tem produtos %s no banco de dados. Você deve adicionar a constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 em Home-Setup-Other. Limite a pesquisa ao início de strings, o que possibilita que o banco de dados use índices e você deve obter uma resposta imediata. +BrowserIsOK=Você está usando o navegador da web %s. Este navegador está ok para segurança e desempenho. +BrowserIsKO=Você está usando o navegador da web %s. Este navegador é conhecido por ser uma má escolha para segurança, desempenho e confiabilidade. Recomendamos o uso do Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug está carregado. XCacheInstalled=XCache está carregada. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +AddRefInList=Mostrar ref. De cliente / fornecedor lista de informações (lista de seleção ou caixa de combinação) e a maior parte do hiperlink.
Os Terceiros aparecerão com um formato de nome "CC12345 - SC45678 - The Big Company corp." em vez de "The Big Company corp". +AddAdressInList=Exibir lista de informações de endereço de cliente / fornecedor (selecione lista ou caixa de combinação). Terceiros aparecerão com um formato de nome "The Big Company corp. - 21 jump street 123456 Cidade grande - EUA" em vez de "The Big Company corp". +AskForPreferredShippingMethod=Peça o método de envio preferido para terceiros. FieldEdition=Edição do campo %s FillThisOnlyIfRequired=Exemplo: +2 (para preencher apenas se existir problemas de desvios de fuso horário) GetBarCode=Obter código de barras ##### Module password generation PasswordGenerationStandard=Devolve uma palavra-passe gerada pelo algoritmo interno Dolibarr: 8 caracteres no mínimo, contendo números e letras minúsculas. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationNone=Não sugira uma senha gerada. A senha deve ser digitada manualmente. PasswordGenerationPerso=Retornar uma palavra-passe que esteja de acordo com sua configuração definida. SetupPerso=De acordo com a sua configuração PasswordPatternDesc=Descrição do padrão da palavra-passe @@ -1205,31 +1206,31 @@ UserMailRequired=O email é obrigatório para poder criar um novo utilizador HRMSetup=Configuração do módulo "GRH" ##### Company setup ##### CompanySetup=Configuração do módulo "Empresas" -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes +CompanyCodeChecker=Opções para geração automática de códigos de cliente / fornecedor +AccountCodeManager=Opções para geração automática de códigos contábeis de clientes / fornecedores NotificationsDesc=O funcionalidade "Notificações por email" permite que você envie mensagens automáticas para alguns eventos Dolibarr. Os destinatários das notificações podem ser definidos: NotificationsDescUser=* por utilizador, um utilizador de cada vez -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. +NotificationsDescContact=* por terceiros contatos (clientes ou fornecedores), um contato no momento. NotificationsDescGlobal=* ou definindo o recipiente de emails global no página de configuração do módulo ModelModules=Modelos de Documento -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Gere documentos de modelos OpenDocument (arquivos .ODT / .ODS do LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca d'água no documento rascunho JSOnPaimentBill=Ative a funcionalidade para preencher automaticamente as linhas de pagamento no formulário de pagamento CompanyIdProfChecker=Regras para as Id. Profissionais MustBeUnique=Deve ser único? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Obrigatório para criar terceiros (se número de IVA ou tipo de empresa definido)? MustBeInvoiceMandatory=Obrigatório para validar faturas? TechnicalServicesProvided=Serviços técnicos fornecidos #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=Estes são os links para acessar o diretório WebDAV. Ele contém um diretório "público" aberto a qualquer usuário que saiba o URL (se o acesso ao diretório público for permitido) e um diretório "particular" que precise de uma conta / senha de login existente para acessar. +WebDavServer=URL raiz do servidor %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Uma hiperligação de exportação para o formato %s está disponivel na seguinte hiperligação: %s ##### Invoices ##### BillsSetup=Configuração do módulo "Faturas" BillsNumberingModule=Módulo de numeração de faturas e entregas BillsPDFModules=Modelo de documentos de faturas -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +BillsPDFModulesAccordindToInvoiceType=Modelos de documentos de faturas de acordo com o tipo de fatura PaymentsPDFModules=Modelos de documentos de pagamento CreditNote=Nota de crédito CreditNotes=Notas de crédito @@ -1286,7 +1287,7 @@ AdherentLoginRequired= Gerir um login para cada membro AdherentMailRequired=O email é obrigatório para criar um novo membro MemberSendInformationByMailByDefault=Selecione para enviar email de confirmação aos membros (validação ou nova subscrição), está ativada por defeito VisitorCanChooseItsPaymentMode=O visitante pode escolher entre os modos de pagamento disponíveis -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +MEMBER_REMINDER_EMAIL=Ativar o lembrete automático por e-mails das inscrições expiradas. Nota: O módulo %s deve estar ativado e configurado corretamente para que o lembrete seja enviado. ##### LDAP setup ##### LDAPSetup=Configuração do módulo "LDAP" LDAPGlobalParameters=Parâmetros globais @@ -1355,11 +1356,11 @@ LDAPTestSynchroMemberType=Sincronização do tipo de membro do teste LDAPTestSearch= Testar pesquisa LDAP LDAPSynchroOK=Teste de sincronização realizado com sucesso LDAPSynchroKO=O teste de sincronização falhou -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKOMayBePermissions=Falha no teste de sincronização. Verifique se a conexão com o servidor está configurada corretamente e se permite atualizações LDAP LDAPTCPConnectOK=Conexão TCP ao servidor LDAP efetuada com sucesso (Servidor=%s, Porta=%s) LDAPTCPConnectKO=Falha de conexão TCP ao servidor LDAP (Servidor=%s, Porta=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Conecte / autentique ao servidor LDAP com êxito (Servidor = %s, Porta = %s, Admin = %s, Senha = %s) +LDAPBindKO=Conectar / autenticar ao servidor LDAP falhou (Servidor = %s, Porta = %s, Admin = %s, Senha = %s) LDAPSetupForVersion3=Servidor LDAP configurado para a versão 3 LDAPSetupForVersion2=Servidor LDAP configurado para a versão 2 LDAPDolibarrMapping=Mapeamento Dolibarr @@ -1372,8 +1373,8 @@ LDAPFieldLoginSamba=Nome de utilizador (samba, activedirectory) LDAPFieldLoginSambaExample=Exemplo: sambaccountname LDAPFieldFullname=Nome completo LDAPFieldFullnameExample=Exemplo: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordNotCrypted=Senha não criptografada +LDAPFieldPasswordCrypted=Senha criptografada LDAPFieldPasswordExample=Exemplo: userPassword LDAPFieldCommonNameExample=Exemplo: cn LDAPFieldName=Nome @@ -1421,41 +1422,41 @@ LDAPDescMembersTypes=Esta página permite que você defina o nome dos atributos LDAPDescValues=Os valores de exemplo foram construídos para o OpenLDAP com os seguintes esquemas carregados: core.schema, cosine.schema, inetorgperson.schema. Se você utiliza esses valores e o OpenLDAP, então modifique o seu ficheiro de configuração LDAP, slapd.conf, para carregar todos esses esquemas. ForANonAnonymousAccess=Para um acesso autentificado PerfDolibarr=Relatório de configuração/otimização de desempenho -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. +YouMayFindPerfAdviceHere=Esta página fornece algumas verificações ou conselhos relacionados ao desempenho. +NotInstalled=Não instalado, portanto, seu servidor não é retardado por isso. ApplicativeCache=Cache de aplicativo MemcachedNotAvailable=Não foi encontrada nenhuma cache da aplicação. Pode melhorar o desempenho, instalando um servidor de cache "Memcached" e um módulo que possa utilizar este servidor de cache.
Mais informação em http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note que muitos provedores de hospedagem da Web não fornecem tais servidores de cache. MemcachedModuleAvailableButNotSetup=Encontrado módulo memcached para cache de aplicativo, mas a configuração deste não está completa. MemcachedAvailableAndSetup=O módulo memcached dedicado está ativo. OPCodeCache=Cache OPCode -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Nenhum cache OPCode encontrado. Talvez você esteja usando um cache OPCode diferente de XCache ou eAccelerator (bom), ou talvez você não tenha cache OPCode (muito ruim). HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript) FilesOfTypeCached=Ficheiros do tipo %s são guardados na cache do servidor HTTP FilesOfTypeNotCached=Ficheiros do tipo %s não são guardados na cache do servidor HTTP FilesOfTypeCompressed=Ficheiros do tipo %s são comprimidos pelo servidor HTTP FilesOfTypeNotCompressed=Ficheiros do tipo %s não são comprimidos pelo servidor HTTP CacheByServer=Cache pelo servidor -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Por exemplo, usando a diretiva Apache "ExpiresByType image / gif A2592000" CacheByClient=Cache pelo navegador CompressionOfResources=Compressão das respostas HTTP -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Por exemplo, usando a diretiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível com os navegadores atuais -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Aqui você pode definir / forçar o valor padrão que deseja ter ao criar um novo registro e / ou filtros padrão ou ordem de classificação quando a lista é registrada. +DefaultCreateForm=Valores padrão (para criar em formulários) DefaultSearchFilters=Filtros de pesquisa predefinidos DefaultSortOrder=Pedidos de classificação padrão DefaultFocus=Campos de foco predefinidos -DefaultMandatory=Mandatory form fields +DefaultMandatory=Campos Obrigatórios ##### Products ##### ProductSetup=Configuração do módulo "Produtos" ServiceSetup=Configuração do módulo "Serviços" ProductServiceSetup=Configuração do módulo "Produtos e Serviços" NumberOfProductShowInSelect=Nº máximo de produtos apresentados em listas (0=sem limite) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Exibir descrições de produtos em formulários (caso contrário, como uma dica pop-up) MergePropalProductCard=Ative no separador "Ficheiros Anexados" do produto/serviço uma opção para unir o documento em PDF ao orçamento em PDF, se o produto/serviço estiver no orçamento -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Exibir descrições de produtos no idioma do terceiro +UseSearchToSelectProductTooltip=Além disso, se você tiver um grande número de produtos (> 100 000), poderá aumentar a velocidade definindo PRODUCT_DONOTSEARCH_ANYWHERE como 1 em Setup-> Other. A pesquisa será limitada ao início da string. +UseSearchToSelectProduct=Espere até pressionar uma tecla antes de carregar o conteúdo da lista de combinação de produtos (isso pode aumentar o desempenho se você tiver um grande número de produtos, mas for menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras predefinido para produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predefinido para terceiros UseUnits=Defina uma unidade de medida para a "Quantidade" durante a edição das linhas de uma encomenda, orçamento ou fatura @@ -1471,7 +1472,7 @@ SyslogFilename=Nome e caminho do ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um ficheiro log no diretório de "documentos" do Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante Syslog conhecida OnlyWindowsLOG_USER=O Windows apenas suporta LOG_USER -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +CompressSyslogs=Compactação e backup de arquivos de log de depuração (gerados pelo módulo Log para depuração) SyslogFileNumberOfSaves=Backups de registos ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure o trabalho agendado de limpeza para definir a frequência do registo da cópia de segurança ##### Donations ##### @@ -1516,7 +1517,7 @@ SendingsSetup=Configuração do módulo "Envios" SendingsReceiptModel=Modelo do recibo de expedição SendingsNumberingModules=Envios módulos numerados SendingsAbility=Suporte para guias de transporte para entregas a clientes -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=Na maioria dos casos, as folhas de remessa são usadas como folhas para entregas ao cliente (lista de produtos a serem enviados) e folhas recebidas e assinadas pelo cliente. Portanto, o recibo de entrega do produto é um recurso duplicado e raramente é ativado. FreeLegalTextOnShippings=Texto livre nas expedições ##### Deliveries ##### DeliveryOrderNumberingModules=Módulo de numeração de notas de entrega de produtos @@ -1528,18 +1529,18 @@ AdvancedEditor=Editor avançado ActivateFCKeditor=Ativar editor avançado para: FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas de elementos (exceto produtos/services) FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG criação / edição de produtos detalha linhas para todas as entidades (propostas, pedidos, faturas, etc ...). Aviso: O uso dessa opção para este caso não é recomendado, pois pode criar problemas com caracteres especiais e formatação de página ao criar arquivos PDF. FCKeditorForMailing= Criação/Edição WYSIWIG para emails em massa (Ferramentas->eMailing) FCKeditorForUserSignature=Criação/Edição WYSIWIG da assinatura do utilizador FCKeditorForMail=Criação/Edição WYSIWIG para todo o correio (exceto Ferramentas->eMailling) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=A conexão foi bem-sucedida, mas o banco de dados não parece ser um banco de dados OSCommerce (Chave %s não encontrada na tabela %s). +OSCommerceTestOk=Conexão ao servidor '%s' no banco de dados '%s' com o usuário '%s' obtido com sucesso. +OSCommerceTestKo1=A conexão com o servidor '%s' foi bem-sucedida, mas o banco de dados '%s' não pôde ser alcançado. OSCommerceTestKo2=A conexão ao servidor '%s' através do utilizador '%s' não foi possível. ##### Stock ##### StockSetup=Configuração do módulo Stock -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +IfYouUsePointOfSaleCheckModule=Se você usar o módulo Point of Sale (POS) fornecido por padrão ou um módulo externo, essa configuração pode ser ignorada pelo seu módulo POS. A maioria dos módulos PDV é projetada por padrão para criar uma fatura imediatamente e diminuir o estoque, independentemente das opções aqui. Portanto, se você precisar ou não de uma redução de estoque ao registrar uma venda no seu PDV, verifique também a configuração do seu módulo PDV. ##### Menu ##### MenuDeleted=Menu eliminado Menus=Menus @@ -1561,7 +1562,7 @@ DetailRight=Condição para mostrar menus cinza não autorizados DetailLangs=Nome do ficheiro. lang para a tradução de códigos de etiquetas DetailUser=Interno / Externo / Todos Target=Alvo -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Alvo para links (o topo do _blank abre uma nova janela) DetailLevel=Nivel (-1:menu superior, 0:principal, >0 menu e submenu) ModifMenu=Modificação do menu DeleteMenu=Eliminar entrada de menu @@ -1570,13 +1571,13 @@ FailedToInitializeMenu=Falha ao inicializar o menu ##### Tax ##### TaxSetup=Configuração do módulo "Impostos, impostos sociais ou fiscais e dividendos" OptionVatMode=Aplicação do IVA -OptionVATDefault=Standard basis +OptionVATDefault=Base padrão OptionVATDebitOption=Regime de competência OptionVatDefaultDesc=O IVA é aplicado:
- ao envio dos bens (é utilizada a data da fatura)
- sobre o pagamento dos serviços OptionVatDebitOptionDesc=O IVA é aplicado:
- ao envio dos bens (é utilizada a data da fatura)
- sobre a faturação (débito) dos serviços -OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServices=Base de caixa para produtos e serviços OptionPaymentForProductAndServicesDesc=IVA é devido:
- em pagamento de mercadorias
- em pagamentos de serviços -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Horário de elegibilidade do IVA por padrão de acordo com a opção escolhida: OnDelivery=Na entrega OnPayment=No pagamento OnInvoice=Na fatura @@ -1593,36 +1594,36 @@ AccountancyCodeBuy=Código de contabilidade de compras AgendaSetup=Configuração do módulo "Eventos e agenda" PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. PastDelayVCalExport=Não exportar evento com mais de -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use tipos de eventos (gerenciados no menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Definir automaticamente este valor padrão para o tipo de evento no formulário de criação de evento +AGENDA_DEFAULT_FILTER_TYPE=Definir automaticamente esse tipo de evento no filtro de pesquisa da visualização da agenda +AGENDA_DEFAULT_FILTER_STATUS=Definir automaticamente este status para eventos no filtro de pesquisa da visualização da agenda AGENDA_DEFAULT_VIEW=Qual é o separador que você deseja abrir por defeito quando seleciona o menu "Agenda" AGENDA_REMINDER_EMAIL=Ativar lembrete de eventos por e-mails (lembrar opção / atraso pode ser definido em cada evento). Nota: O módulo %sdeve estar habilitado e configurado corretamente para que o lembrete seja enviado na freqüência correta. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Ativar lembrete de evento no navegador do usuário (quando a data do evento é atingida, cada usuário pode recusar isso da pergunta de confirmação do navegador) AGENDA_REMINDER_BROWSER_SOUND=Ativar notificação sonora AGENDA_SHOW_LINKED_OBJECT=Mostrar o objeto associado na vista de agenda ##### Clicktodial ##### ClickToDialSetup=Configuração do módulo "Click To Dial" ClickToDialUrlDesc=Uma chamada é efetuada quando o icon é clicado. No URL pode usar as tags:
__PHONETO__ que será substituída pelo número do destinatário
__PHONEFROM__ que será substituída pelo número do remetente
__LOGIN__ que será substituída pelo nome de utilizador da sua conta ClickToDial (definido no seu cartão de utilizador)
__PASS__ que será substituída pela palavra-passe da sua conta ClickToDial (definida no seu cartão de utilizador). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=Este módulo permite tornar os números de telefone clicáveis. Um clique neste ícone fará com que seu telefone ligue para o número de telefone. Isso pode ser usado para chamar um sistema de call center da Dolibarr que pode ligar para o número de telefone em um sistema SIP, por exemplo. ClickToDialUseTelLink=Usar apenas um link "tel:" em números de telefone -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use esse método se os usuários tiverem um softphone ou uma interface de software instalada no mesmo computador que o navegador e chamados quando você clicar em um link em seu navegador que comece com "tel:". Se você precisar de uma solução de servidor completa (sem necessidade de instalação de software local), deverá definir isso como "Não" e preencher o próximo campo. ##### Point Of Sales (CashDesk) ##### CashDesk=Pontos de vendas CashDeskSetup=Configuração do módulo "Ponto de vendas" -CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskThirdPartyForSell=Terceiro genérico padrão a ser usado para vendas CashDeskBankAccountForSell=Conta a ser usada para receber pagamentos em dinheiro CashDeskBankAccountForCheque= Conta a ser usada para receber pagamentos através de cheques CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos por cartões de crédito -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskDoNotDecreaseStock=Desativar a redução de estoque quando uma venda é feita a partir do ponto de venda (se "não", a redução de estoque é feita para cada venda feita a partir do PDV, independentemente da opção definida no módulo Estoque). CashDeskIdWareHouse=Forçar e restringir o armazém a usar para o decréscimo de stock -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled +StockDecreaseForPointOfSaleDisabled=Diminuição de estoque do ponto de venda desativado StockDecreaseForPointOfSaleDisabledbyBatch=Decréscimo de stock a partir do Ponto de Venda não é compatível com a gestão de lotes -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskYouDidNotDisableStockDecease=Você não desativou a redução de estoque ao fazer uma venda no Ponto de venda. Por isso, é necessário um depósito. ##### Bookmark ##### BookmarkSetup=Configuração do módulo "Marcadores" -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Este módulo permite gerenciar marcadores. Você também pode adicionar atalhos para quaisquer páginas Dolibarr ou sites externos no seu menu à esquerda. NbOfBoomarkToShow=Número máximo de marcadores a mostrar no menu esquerdo ##### WebServices ##### WebServicesSetup=Configuração do módulo "Webservices" @@ -1650,8 +1651,8 @@ ChequeReceiptsNumberingModule=Módulo de numeração para recibos de pagamento e MultiCompanySetup=Configuração do módulo "Multi-empresa" ##### Suppliers ##### SuppliersSetup=Configuração do módulo "Fornecedor" -SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersCommandModel=Modelo completo do pedido de compra (logotipo ...) +SuppliersInvoiceModel=Modelo completo de fatura de fornecedor (logotipo ...) SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores IfSetToYesDontForgetPermission=Se definido a "sim", não se esqueça de atribuir permissões a utilizadores ou grupos de utilizadores que possam efetuar a segunda aprovação ##### GeoIPMaxmind ##### @@ -1667,7 +1668,7 @@ ProjectsSetup=Configuração do módulo "Projetos" ProjectsModelModule=Modelo de documento para relatórios de projeto TasksNumberingModules=Módulo de numeração de tarefas TaskModelModule=Modelo de documento dos relatórios de tarefasl -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +UseSearchToSelectProject=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação do projeto.
Isso pode melhorar o desempenho se você tiver um grande número de projetos, mas é menos conveniente. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Períodos de contabilidade @@ -1688,7 +1689,7 @@ NoAmbiCaracAutoGeneration=Em criação automática de referências não utilize SalariesSetup=Configuração do módulo "Salários" SortOrder=Ordenação Format=Formato -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0: tipo de pagamento do cliente, 1: tipo de pagamento do fornecedor, 2: tipo de pagamento de clientes e fornecedores IncludePath=Caminho para o dirétorio "include" (definido na variável %s) ExpenseReportsSetup=Configuração do módulo "Relatórios de Despesas" TemplatePDFExpenseReports=Modelos de documentos para a produção de relatórios de despesa @@ -1700,8 +1701,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Poderá encontrar as opç ListOfNotificationsPerUser=Lista de notificações por utilizador* ListOfNotificationsPerUserOrContact=Lista de notificações por utilizador* ou por contact** ListOfFixedNotifications=Lista de notificações fixas -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoUserCardToAddMore=Vá até a guia "Notificações" de um usuário para adicionar ou remover notificações para usuários +GoOntoContactCardToAddMore=Vá ao separador "Notificações" de um terceiro para adicionar ou remover as notificações de contactos/endereços Threshold=Limite BackupDumpWizard=Assistente para construir o ficheiro dump de backup da base de dados SomethingMakeInstallFromWebNotPossible=Instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo: @@ -1710,8 +1711,8 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalação de um módulo externo da ConfFileMustContainCustom=Instalar ou construir um módulo externo do aplicativo precisa salvar os arquivos do módulo no diretório. %sPara que este diretório seja processado pelo Dolibarr, você deve configurar seu conf/conf.php para adicionar as 2 linhas diretivas:
$dolibarr_main_url_root_alt ='/ custom';
$dolibarr_main_document_root_alt='%s/ custom'; HighlightLinesOnMouseHover=Realçar as linhas da tabela quando o rato passar sobre elas HighlightLinesColor=Realçar a cor da linha quando o rato passa por cima (manter vazio para não realçar) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) -TextTitleColor=Text color of Page title +HighlightLinesChecked=Destaque a cor da linha quando esta estiver marcada (mantenha vazio para não destacar) +TextTitleColor=Cor do texto do título da página LinkColor=Cor dos links PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe a cache do navegador depois de mudar este valor de forma a gravar as alterações NotSupportedByAllThemes=Funciona com os temas predefinidos, pode não ser suportado por temas externos @@ -1720,22 +1721,22 @@ TopMenuBackgroundColor=Cor de fundo para o menu no topo TopMenuDisableImages=Ocultar imagens no menu do topo LeftMenuBackgroundColor=Cor de fundo para o menu à esquerda BackgroundTableTitleColor=A cor do fundo para a linha de título das tabelas -BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextColor=Cor do texto para a linha de título da tabela BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela BackgroundTableLineEvenColor=Cor de fundo para linhas pares da tabela MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença deve ser feito antes deste período) NbAddedAutomatically=Número de dias adicionados ao contadores dos utilizadores (automaticamente) cada mês EnterAnyCode=Este campo contém uma referência para identificar a linha. Digite qualquer valor sem caracteres especiais. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Entre aqui entre chaves, lista de números de bytes que representam o símbolo da moeda. Por exemplo: para $, insira [36] - para o brasil real R $ [82,36] - para €, insira [8364] ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000 PositionIntoComboList=Posição da linha nas listas de seleção SellTaxRate=Taxa de imposto de venda RecuperableOnly=Sim para IVA "Não Percebido, mas Recuperável" dedicado a algum regiões ultramarinas da França. Mantenha o valor de "Não" em todos os outros casos.\n\n UrlTrackingDesc=Se a transportadora oferecer uma página da Internet para verificar o estado da sua encomenda, pode introduzi-lo aqui. Você pode usar a chave {TRACKID} nos parâmetros do URL para que o sistema possa substituí-lo na ficha de expedição. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=Quando você cria um lead, você define uma quantidade estimada de projeto / lead. De acordo com o status do lead, esse valor pode ser multiplicado por essa taxa para avaliar o valor global que todas as suas oportunidades podem gerar. O valor é por cento (entre 0 e 100). TemplateForElement=Este registo modelo é dedicado a qual elemento TypeOfTemplate=Tipo de modelo -TemplateIsVisibleByOwnerOnly=Template is visible to owner only +TemplateIsVisibleByOwnerOnly=O modelo é visível apenas para o proprietário VisibleEverywhere=Visível em todo lado VisibleNowhere=Visível em nenhum lado FixTZ=Corrigir Fuso Horário @@ -1748,23 +1749,23 @@ MailToSendOrder=Encomendas de clientes MailToSendInvoice=Faturas a clientes MailToSendShipment=Envios MailToSendIntervention=Intervenções -MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierRequestForQuotation=Solicitação de cotação MailToSendSupplierOrder=Ordens de compra MailToSendSupplierInvoice=Faturas do fornecedor MailToSendContract=Contratos MailToThirdparty=Terceiros MailToMember=Membros MailToUser=Utilizadores -MailToProject=Projects page +MailToProject=Página de projetos ByDefaultInList=Mostrar por padrão na vista de lista YouUseLastStableVersion=Você possui a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta versão principal (sinta-se livre para usá-la nas suas páginas da Internet) TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se livre para usá-la nas suas páginas da Internet) ExampleOfNewsMessageForMajorRelease=O Dolibarr ERP e CRM %s está disponível. A versão %s é um grande lançamento com várias funcionalidades novas. Você pode transferi-lo a partir da área de downloads do portal https://www.dolibarr.org (subdiretório: versões estáveis). Você pode ler o ChangeLog para consultar a lista completa de alterações. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +MultiPriceRuleDesc=Quando a opção "Vários níveis de preços por produto / serviço" está ativada, você pode definir preços diferentes (um por nível de preço) para cada produto. Para economizar seu tempo, aqui você pode inserir uma regra para ter um preço para cada nível autocalculado de acordo com o preço do primeiro nível, então você terá que inserir apenas um preço para o primeiro nível em cada produto. Esta página está aqui para economizar tempo e pode ser útil somente se os preços de cada nível forem relativos ao primeiro nível. Você pode ignorar esta página na maioria dos casos. ModelModulesProduct=Modelos para documentos de produto -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=Para gerar códigos automaticamente, você deve primeiro definir um gerente para definir automaticamente o número do código de barras. SeeSubstitutionVars=Veja a nota * para uma lista de possíveis variáveis ​​de substituição SeeChangeLog=Consulte o arquivo ChangeLog (somente em inglês) AllPublishers=Todos os editores @@ -1785,64 +1786,69 @@ AddOtherPagesOrServices=Adicionar outras páginas ou serviços AddModels=Adicionar modelos de documento ou numeração AddSubstitutions=Adicionar substituições de chaves DetectionNotPossible=Deteção não é possível -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url para obter o token para usar a API (uma vez que o token foi recebido, ele é salvo na tabela do usuário do banco de dados e deve ser fornecido em cada chamada da API) ListOfAvailableAPIs=Lista de APIs disponíveis -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s", que está faltando, então o módulo "%1$s" pode não funcionar corretamente. Por favor, instale o módulo "%2$s" ou desabilite o módulo "%1$s" se quiser estar a salvo de qualquer surpresa +CommandIsNotInsideAllowedCommands=O comando que você está tentando executar não está na lista de comandos permitidos definidos no parâmetro $ dolibarr_main_restrict_os_commands no arquivo conf.php . LandingPage=Página Inicial -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=Se você usar um módulo multicompanhia, com a opção "Preço único", o preço também será o mesmo para todas as empresas se os produtos forem compartilhados entre os ambientes ModuleEnabledAdminMustCheckRights=O módulo foi ativado. As permissões para o(s) módulo(s) ativado(s) foram adicionadas apenas aos utilizadores administradores. Talvez seja necessário conceder permissões para outros utilizadores ou grupos manualmente. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +UserHasNoPermissions=Este usuário não tem permissões definidas +TypeCdr=Use "Nenhum" se a data do prazo de pagamento for a data da fatura mais um delta em dias (delta é o campo "%s")
Use "No final do mês", se, após o delta, a data precisar ser aumentada para alcançar o final do mês (+ um opcional "%s" em dias)
Use "Atual / Próximo" para que a data de vencimento do pagamento seja o primeiro N do mês após delta (delta é campo "%s", N é armazenado no campo "%s") BaseCurrency=Moeda de referência da empresa (vá à configuração da empresa para alterar) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s está em conformidade com as leis francesas (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Este módulo %s está em conformidade com as leis francesas (Loi Finance 2016) porque o módulo Non Reversible Logs é ativado automaticamente. +WarningInstallationMayBecomeNotCompliantWithLaw=Você está tentando instalar o módulo %s que é um módulo externo. Ativar um módulo externo significa que você confia no editor desse módulo e que tem certeza de que este módulo não afeta negativamente o comportamento do seu aplicativo e está em conformidade com as leis do seu país (%s). Se o módulo introduzir um recurso ilegal, você se torna responsável pelo uso de software ilegal. MAIN_PDF_MARGIN_LEFT=Margem esquerda do PDF MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF MAIN_PDF_MARGIN_TOP=Margem superior do PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=Não há nenhuma configuração específica para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo se o campo anterior foi definido como Sim (por exemplo, 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Várias variantes de idiomas encontradas -COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remover caracteres especiais +COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpar valor (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Responsável pela proteção de dados (DPO, Privacidade de dados ou contato GDPR) +GDPRContactDesc=Se você armazenar dados sobre empresas / cidadãos europeus, você poderá armazenar o contato responsável pelo regulamento geral de proteção de dados aqui +HelpOnTooltip=Texto de ajuda para mostrar na dica de ferramenta +HelpOnTooltipDesc=Coloque texto ou uma chave de conversão aqui para o texto ser exibido em uma dica de ferramenta quando esse campo aparecer em um formulário +YouCanDeleteFileOnServerWith=Você pode excluir este arquivo no servidor com a Linha de Comando:
%s +ChartLoaded=Gráfico de conta carregado +SocialNetworkSetup=Configuração do módulo Redes Sociais +EnableFeatureFor=Ativar recursos para %s +VATIsUsedIsOff=Nota: A opção de utilizar o Imposto sobre vendas ou o IVA foi definida como Deslig. no menu %s - %s, pelo que o IVA ou IVA utilizado será sempre 0 para vendas. +SwapSenderAndRecipientOnPDF=Trocar o remetente e o endereço do destinatário no PDF +FeatureSupportedOnTextFieldsOnly=Atenção, recurso suportado apenas em campos de texto +EmailCollector=Coletor de e-mail +EmailCollectorDescription=Adicione um trabalho agendado e uma página de configuração para verificar regularmente as caixas de e-mail (usando o protocolo IMAP) e registre os e-mails recebidos em seu aplicativo, no lugar certo e / ou crie algum registro automaticamente (como leads). +NewEmailCollector=Novo coletor de email +EMailHost=Host do servidor IMAP de e-mail +MailboxSourceDirectory=Diretório de origem da caixa de correio +MailboxTargetDirectory=Diretório de destino da caixa de correio +EmailcollectorOperations=Operações para fazer pelo coletor +CollectNow=Recolher agora +DateLastResult=Data da última coleta +LastResult=Último resultado +EmailCollectorConfirmCollectTitle=Confirmação de recebimento de email +EmailCollectorConfirmCollect=Você quer executar a coleta para este coletor agora? +NoNewEmailToProcess=Nenhum novo email (filtros correspondentes) para processar +NothingProcessed=Nada feito +XEmailsDoneYActionsDone=%s emails qualificados, %s emails processados ​​com sucesso (para registro %s / ações executadas) por coletor +RecordEvent=Registrar evento de email +CreateLeadAndThirdParty=Criar lead (e terceiros se necessário) +CodeLastResult=Código de resultado da última coleta +NbOfEmailsInInbox=Número de email no diretório de origem +LoadThirdPartyFromName=Carregar terceiros do nome (somente carga) +LoadThirdPartyFromNameOrCreate=Carregar terceiros do nome (criar, se não encontrado) +WithDolTrackingID=O código de acompanhamento do Dolibarr foi encontrado +WithoutDolTrackingID=ID de acompanhamento Dolibarr não encontrado +FormatZip=Código postal ##### Resource #### ResourceSetup=Configuração do módulo Recursos UseSearchToSelectResource=Utilizar um formulário de pesquisa para escolher um recurso (em vez de uma lista) DisabledResourceLinkUser=Desativar funcionalidade que permite vincular um recurso aos utilizadores DisabledResourceLinkContact=Desativar funcionalidade que permite vincular um recurso aos contactos ConfirmUnactivation=Confirmar restauração do módulo -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +OnMobileOnly=Apenas na tela pequena (smartphone) +DisableProspectCustomerType=Desativar o tipo de terceiro "cliente + cliente" (assim, o terceiro deve ser cliente ou cliente, mas não pode ser ambos) diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 1f8ec7673cd..de592c63663 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -31,18 +31,19 @@ ViewWeek=Vista semanal ViewPerUser=Vista por utilizador ViewPerType=Vista por tipo AutoActions= Preenchimento automático -AgendaAutoActionDesc= Defina aqui os eventos para os quais deseja que o Dolibarr crie automaticamente um evento na agenda. Se não for seleccionada nenhuma opção, apenas as acções manuais serão incluídas na agenda. Seguimento automático de ações empresariais efetuadas em objetos (validação, mudanças de estado) não será guardado. -AgendaSetupOtherDesc= Esta página fornece opções para permitir a exportação dos seus eventos do Dolibarr para um calendário externo (Thunderbird, calendário Google, ...) +AgendaAutoActionDesc= Aqui você pode definir eventos que você deseja que o Dolibarr crie automaticamente na Agenda. Se nada estiver marcado, somente ações manuais serão incluídas nos registros e exibidas na Agenda. O rastreamento automático de ações de negócios feitas em objetos (validação, mudança de status) não será salvo. +AgendaSetupOtherDesc= Esta página fornece opções para permitir a exportação de seus eventos Dolibarr para um calendário externo (thunderbird, google calendar, ...) AgendaExtSitesDesc=Esta página permite declarar as fontes externas de calendários para ver os seus eventos na agenda do Dolibarr. ActionsEvents=Eventos em que o Dolibarr criará uma acção em agenda automáticamente -EventRemindersByEmailNotEnabled=Os lembretes de eventos por email não foram ativados na configuração do módulo Agenda +EventRemindersByEmailNotEnabled=Os lembretes de eventos por email não foram ativados na configuração do módulo %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Terceiro %s, criado ContractValidatedInDolibarr=Contrato %s, validado -PropalClosedSignedInDolibarr=Orçamento %s, assinado -PropalClosedRefusedInDolibarr=Orçamento %s, recusado -PropalValidatedInDolibarr=Orçamento %s, validado -PropalClassifiedBilledInDolibarr=Orçamento %s, classificado como faturado +CONTRACT_DELETEInDolibarr=Contrato %s excluído +PropalClosedSignedInDolibarr=Orçamento %s assinado +PropalClosedRefusedInDolibarr=Orçamento %s recusado +PropalValidatedInDolibarr=Orçamento %s validado +PropalClassifiedBilledInDolibarr=Orçamento %s classificado como faturado InvoiceValidatedInDolibarr=Fatura %s, validada InvoiceValidatedInDolibarrFromPos=Fatura %s, validada a partir do ponto de venda InvoiceBackToDraftInDolibarr=Fatura %s, voltou ao estado de rascunho @@ -68,10 +69,10 @@ OrderBilledInDolibarr=Encomenda %s, classificada como faturada OrderApprovedInDolibarr=Encomenda %s, aprovada OrderRefusedInDolibarr=Encomenda %s, recusada OrderBackToDraftInDolibarr=Encomenda %s, voltou ao estado de rascunho -ProposalSentByEMail=Orçamento para cliente, %s, enviado por email +ProposalSentByEMail=Orçamento de %s enviado por e-mail ContractSentByEMail=Contrato %s, enviado por email OrderSentByEMail=Encomenda de cliente, %s, enviada por email -InvoiceSentByEMail=Fatura de cliente, %s, enviada por email +InvoiceSentByEMail=Fatura a cliente, %s, enviada por email SupplierOrderSentByEMail=Encomenda a fornecedor, %s, enviada por email SupplierInvoiceSentByEMail=Fatura de fornecedor, %s, enviada por email ShippingSentByEMail=Expedição %s, enviada por email @@ -100,7 +101,7 @@ AgendaUrlOptions3=logina=%s para restringir a produção para as acções AgendaUrlOptionsNotAdmin=logina =!%s para restringir a saída às ações que não pertencem ao utilizador %s. AgendaUrlOptions4=logint =%s para restringir a saída às ações atribuídas ao utilizador %s (proprietário e outros). AgendaUrlOptionsProject=project=__PROJECT_ID__ para que apenas obtenha eventos vinculados ao projeto __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto para excluir o evento automático. +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto para excluir eventos automáticos. AgendaShowBirthdayEvents=Mostrar aniversários dos contactos AgendaHideBirthdayEvents=Ocultar aniversários dos contactos Busy=Ocupado @@ -110,7 +111,7 @@ DefaultWorkingHours=Horas de trabalho pré-definidas no dia (Exemplo: 9-18) # External Sites ical ExportCal=Exportar calendário ExtSites=Importar calendários externos -ExtSitesEnableThisTool=Mostrar calendários externos (definidos na configuração global) na agenda. Não afeta os calendários externos definidos pelos utilizadores. +ExtSitesEnableThisTool=Mostrar calendários externos (definidos na configuração global) na Agenda. Não afeta calendários externos definidos pelos usuários. ExtSitesNbOfAgenda=Número de calendários AgendaExtNb=Calendário n.º %s ExtSiteUrlAgenda=URL para aceder ao ficheiro .ical diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 3d09203c613..c680b1a08b9 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banco -MenuBankCash=Bank | Cash +MenuBankCash=Banco | Caixa MenuVariousPayment=Pagamentos diversos MenuNewVariousPayment=Novo pagamento diverso BankName=Nome do banco FinancialAccount=Conta BankAccount=Conta bancária BankAccounts=Contas Bancárias -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Banco | Entradas ShowAccount=Mostrar Conta AccountRef=Ref. Conta financeira AccountLabel=Etiqueta Conta financeira @@ -46,11 +46,11 @@ BankAccountDomiciliation=Domiciliação de Conta BankAccountCountry=Conta do país BankAccountOwner=Nome do proprietário da Conta BankAccountOwnerAddress=Direcção do proprietário da Conta -RIBControlError=O controlo da chave indica que a informação desta Conta bancaria é incompleta ou incorrecta. +RIBControlError=A verificação de integridade dos valores falha. Isso significa que as informações desse número de conta estão incompletas ou incorretas (verifique o país, números e IBAN). CreateAccount=Criar Conta NewBankAccount=Nova conta -NewFinancialAccount=Nova Conta financeira -MenuNewFinancialAccount=Nova Conta +NewFinancialAccount=Nova conta financeira +MenuNewFinancialAccount=Nova conta financeira EditFinancialAccount=Edição Conta LabelBankCashAccount=Etiqueta da Conta de Caixa AccountType=Tipo de Conta @@ -76,26 +76,27 @@ TransactionsToConciliate=Entradas para reconciliar Conciliable=Conciliável Conciliate=Conciliar Conciliation=Conciliação -ReconciliationLate=Reconciliation late +SaveStatementOnly=Salvar apenas a instrução +ReconciliationLate=Reconciliação atrasada IncludeClosedAccount=Incluir Contas fechadas OnlyOpenedAccount=Apenas contas abertas AccountToCredit=Conta de crédito AccountToDebit=Conta de débito DisableConciliation=Desactivar a função de Conciliação para esta Conta ConciliationDisabled=Função de Conciliação desactivada -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Vinculado a uma entrada conciliada StatusAccountOpened=Ativo StatusAccountClosed=Inativo AccountIdShort=Número LineRecord=Registo AddBankRecord=Adicionar entrada AddBankRecordLong=Adicionar entrada manualmente -Conciliated=Reconciled +Conciliated=Reconciliado ConciliatedBy=Conciliado por DateConciliating=Data Conciliação BankLineConciliated=Entrada reconciliada -Reconciled=Reconciled -NotReconciled=Not reconciled +Reconciled=Reconciliado +NotReconciled=Não reconciliado CustomerInvoicePayment=Pagamento de cliente SupplierInvoicePayment=Pagamento a Fornecedor SubscriptionPayment=Pagamento Assinatura @@ -103,8 +104,8 @@ WithdrawalPayment=Pagamento de retirada SocialContributionPayment=Pagamento da taxa social/fiscal BankTransfer=Transferência bancária BankTransfers=Transferencias bancarias -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +MenuBankInternalTransfer=Transferência interna +TransferDesc=Transferência de uma conta para outra, Dolibarr vai escrever dois registros (um débito na conta de origem e um crédito na conta de destino). A mesma quantia (exceto sinal), rótulo e data serão usados ​​para essa transação) TransferFrom=De TransferTo=Para TransferFromToDone=A transferência de %s para %s de %s %s foi criado. @@ -116,28 +117,28 @@ ConfirmDeleteCheckReceipt=Tem a certeza que deseja eliminar este recibo do chequ BankChecks=Cheques BankChecksToReceipt=Cheques a aguardar depósito ShowCheckReceipt=Mostrar recibo de depósito -NumberOfCheques=Nº de cheques +NumberOfCheques=Não de cheque DeleteTransaction=Eliminar entrada ConfirmDeleteTransaction=Tem a certeza que deseja eliminar esta entrada? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +ThisWillAlsoDeleteBankRecord=Isto também eliminará a entrada bancária gerada BankMovements=Movimentos PlannedTransactions=Entradas previstas Graph=Gráficos -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Entradas bancárias e extrato de conta ExportDataset_banque_2=Comprovativo de depósito TransactionOnTheOtherAccount=Transacção sobre outra Conta -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=Número de pagamento atualizado com sucesso PaymentNumberUpdateFailed=Não foi possivel modificar o número de pagamento -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=Data de pagamento atualizada com sucesso PaymentDateUpdateFailed=Não foi possível modificar a data de pagamento Transactions=Transacção BankTransactionLine=Entrada bancária -AllAccounts=All bank and cash accounts +AllAccounts=Todas as contas bancárias e de caixa BackToAccount=Voltar à Conta ShowAllAccounts=Mostrar para todas as Contas -FutureTransaction=Transacção futura. Não há forma de conciliar. -SelectChequeTransactionAndGenerate=Selecione o que pretende incluir no recibo de depósito e clique em "Criar". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +FutureTransaction=Transação no futuro. Não há como reconciliar. +SelectChequeTransactionAndGenerate=Selecione / filtrar cheques para incluir no recibo do cheque e clique em "Criar". +InputReceiptNumber=Escolha o extrato bancário relacionado com a conciliação. Use um valor numérico classificável: YYYYMM ou YYYYMMDD EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos ToConciliate=Para reconciliar? ThenCheckLinesAndConciliate=Em seguida, verifique as linhas presentes no extrato bancário e clique @@ -146,20 +147,22 @@ AllRIB=Todos os BAN LabelRIB=Etiqueta BAN NoBANRecord=Nenhum registro de BAN DeleteARib=Excluir registro BAN -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments +ConfirmDeleteRib=Tem certeza de que deseja excluir este registro BAN? +RejectCheck=Cheque devolvido +ConfirmRejectCheck=Tem certeza de que deseja marcar esta verificação como rejeitada? +RejectCheckDate=Data em que o cheque foi devolvido +CheckRejected=Cheque devolvido +CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas +BankAccountModelModule=Modelos de documentos para contas bancárias +DocumentModelSepaMandate=Modelo do mandato da SEPA. Útil para países europeus apenas no EEC. +DocumentModelBan=Modelo para imprimir uma página com informações de BAN. +NewVariousPayment=Novos pagamentos diversos VariousPayment=Pagamentos diversos VariousPayments=Pagamentos diversos -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +ShowVariousPayment=Mostrar pagamentos diversos +AddVariousPayment=Adicionar pagamentos diversos +SEPAMandate=Mandato SEPA +YourSEPAMandate=Seu mandato SEPA +FindYourSEPAMandate=Este é o seu mandato da SEPA para autorizar a nossa empresa a efetuar um pedido de débito direto ao seu banco. Devolva-o assinado (digitalização do documento assinado) ou envie-o por correio para +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index bfda3ffca81..54a8b7d7ece 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -11,8 +11,8 @@ BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s BillsLate=Pagamentos em atraso BillsStatistics=Estatísticas das faturas a clientes BillsStatisticsSuppliers=Estatísticas das faturas de fornecedores -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseDispatchedInBookkeeping=Desativado porque a fatura foi enviada para a contabilidade +DisabledBecauseNotLastInvoice=Desativado porque a fatura não pode ser apagada. Algumas faturas foram registradas após esta e irão criar furos no contador. DisabledBecauseNotErasable=Desativar porque não pode ser eliminado InvoiceStandard=Fatura Normal InvoiceStandardAsk=Fatura Normal @@ -25,13 +25,13 @@ InvoiceProFormaAsk=Fatura Pró-Forma InvoiceProFormaDesc=A Fatura Pró-Forma é uma imagem de uma fatura, mas não tem valor contabilístico. InvoiceReplacement=Fatura de Substituição InvoiceReplacementAsk=Fatura de Substituição para a Fatura -InvoiceReplacementDesc=A Fatura de Substituição é utilizada para cancelar e substituir completamente uma fatura sem ter sido recebido o pagamento.

Nota: apenas as faturas sem pagamento podem ser substituídas. Se a fatura de substituição ainda não estiver fechada, esta será automaticamente fechada para "abandonada". +InvoiceReplacementDesc= A fatura de substituição é usada para cancelar e substituir completamente uma fatura sem nenhum pagamento já recebido.

Nota: Somente faturas sem pagamento podem ser substituídas. Se a fatura que você substituir ainda não estiver fechada, ela será automaticamente fechada para "abandonada". InvoiceAvoir=Nota de Crédito InvoiceAvoirAsk=Nota de crédito para corrigir a fatura -InvoiceAvoirDesc=A Nota de Crédito é uma fatura negativa destinada a compensar um montante de uma fatura que difere do montante realmente pago (por haver pago de mais ou por devolução de produtos, por Exemplo).

Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.' +InvoiceAvoirDesc=A nota de crédito é uma fatura negativa usada para corrigir o fato de que uma fatura tem um valor que difere do valor realmente pago (por exemplo, o cliente pagou muito por engano ou não pagará completamente desde que retornou alguns produtos). invoiceAvoirWithLines=Criar Nota de Crédito com as linhas da fatura de origem -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +invoiceAvoirWithPaymentRestAmount=Criar nota de crédito com fatura não paga de origem +invoiceAvoirLineWithPaymentRestAmount=Nota de crédito para o restante valor não pago ReplaceInvoice=Retificar fatura %s ReplacementInvoice=Fatura de Substituição ReplacedByInvoice=Substituída pela Fatura %s @@ -43,7 +43,7 @@ ConsumedBy=Consumida por NotConsumed=Não consumiu NoReplacableInvoice=Sem Faturas Retificáveis NoInvoiceToCorrect=Nenhuma Fatura para corrigir -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Era fonte de uma ou várias notas de crédito CardBill=Ficha da Fatura PredefinedInvoices=Faturas predefinidas Invoice=Fatura @@ -62,12 +62,12 @@ PaymentBack=Reembolso CustomerInvoicePaymentBack=Reembolso Payments=Pagamentos PaymentsBack=Reembolsos -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=na moeda das faturas PaidBack=Reembolsada DeletePayment=Eliminar pagamento ConfirmDeletePayment=Tem a certeza que deseja eliminar este pagamento? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Deseja converter este %s em um desconto absoluto?
O valor será economizado entre todos os descontos e poderá ser usado como um desconto para uma fatura atual ou futura para este cliente. +ConfirmConvertToReducSupplier=Deseja converter este %s em um desconto absoluto?
O valor será guardado em todos os descontos e poderá ser usado como um desconto para uma fatura atual ou futura deste fornecedor. SupplierPayments=Pagamentos a Fornecedores ReceivedPayments=Pagamentos recebidos ReceivedCustomersPayments=Pagamentos recebidos dos clientes @@ -81,9 +81,9 @@ PaymentRule=Estado do Pagamento PaymentMode=Tipo de Pagamento PaymentTypeDC=Cartão de débito/crédito PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Tipo de pagamento (id) +CodePaymentMode=Tipo de pagamento (código) +LabelPaymentMode=Tipo de pagamento (etiqueta) PaymentModeShort=Tipo de Pagamento PaymentTerm=Tipo de Pagamento PaymentConditions=Condições de Pagamento @@ -91,8 +91,8 @@ PaymentConditionsShort=Condições de Pagamento PaymentAmount=Montante a Pagar ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao valor a pagar -HelpPaymentHigherThanReminderToPay=Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar.
Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada fatura paga em excesso. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Atenção, o valor do pagamento de uma ou mais contas é maior do que o valor pendente a pagar.
Edite sua entrada, caso contrário, confirme e considere a criação de uma nota de crédito para o excesso recebido para cada fatura paga em excesso. +HelpPaymentHigherThanReminderToPaySupplier=Atenção, o valor do pagamento de uma ou mais contas é maior do que o valor pendente a pagar.
Edite sua entrada, caso contrário, confirme e considere a criação de uma nota de crédito para o excesso pago por cada fatura paga em excesso. ClassifyPaid=Classificar como 'Pago' ClassifyPaidPartially=Classificar como 'Pago Parcialmente' ClassifyCanceled=Classificar como 'Abandonado' @@ -109,19 +109,19 @@ CancelBill=Cancelar uma fatura SendRemindByMail=Enviar lembrete por E-mail DoPayment=Inserir pagamento DoPaymentBack=Inserir reembolso -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertToReduc=Marcar como crédito disponível +ConvertExcessReceivedToReduc=Converter o excesso recebido em crédito disponível +ConvertExcessPaidToReduc=Converter o excesso pago em desconto disponível EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Desativado porque o restante não pago é zero PriceBase=preço base BillStatus=Estado da fatura StatusOfGeneratedInvoices=Estado das faturas geradas BillStatusDraft=Rascunho (precisa de ser validado) BillStatusPaid=Paga -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Reembolso de nota de crédito ou marcado como crédito disponível +BillStatusConverted=Pago (pronto para consumo na fatura final) BillStatusCanceled=Abandonada BillStatusValidated=Validado (precisa de ser paga) BillStatusStarted=Iniciada @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Fechada (Pendente de pagamento) BillStatusClosedPaidPartially=Paga (parcialmente) BillShortStatusDraft=Rascunho BillShortStatusPaid=Paga -BillShortStatusPaidBackOrConverted=Reembolsada ou convertida +BillShortStatusPaidBackOrConverted=Reembolsado ou convertido +Refunded=Devolveu BillShortStatusConverted=Pago BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada @@ -141,32 +142,32 @@ BillShortStatusNotRefunded=Não reembolsado BillShortStatusClosedUnpaid=Fechada por pagar BillShortStatusClosedPaidPartially=Paga (parcialmente) PaymentStatusToValidShort=Por validar -ErrorVATIntraNotConfigured=Número de IVA intracomunitário ainda não configurado +ErrorVATIntraNotConfigured=Número de IVA intracomunitário ainda não definido ErrorNoPaiementModeConfigured=Nenhum modo de pagamento predefinido. Vá à página de configuração do módulo Fatura para corrigir. ErrorCreateBankAccount=Criar uma conta bancária e em seguida, vá para configuração do painel do modulo de fatura para definir métodos de pagamento ErrorBillNotFound=Fatura %s inexistente -ErrorInvoiceAlreadyReplaced=Erro, está a tentar validar uma fatura que retifica a fatura %s. Mas esta última já se encontra retificada pela fatura %s. +ErrorInvoiceAlreadyReplaced=Erro, você tentou validar uma fatura para substituir a fatura %s. Mas este já foi substituído pela nota fiscal %s. ErrorDiscountAlreadyUsed=Erro, a remessa está já assignada ErrorInvoiceAvoirMustBeNegative=Erro, uma fatura deste tipo deve ter um montante negativo ErrorInvoiceOfThisTypeMustBePositive=Erro, uma fatura deste tipo deve ter um montante positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fatura que tenha sido substituída por uma outra fatura e que se encontra ainda em rascunho -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Essa parte ou outra já é usada para que as séries de descontos não possam ser removidas. BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Ações sobre a fatura -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=Fatura de modelo / recorrente +NoQualifiedRecurringInvoiceTemplateFound=Nenhuma fatura de modelo recorrente qualificada para geração. +FoundXQualifiedRecurringInvoiceTemplate=Encontrado %s fatura (s) modelo (s) recorrente (s) qualificada (s) para geração. +NotARecurringInvoiceTemplate=Não é uma fatura modelo recorrente NewBill=Nova fatura LastBills=Últimas %s faturas -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestTemplateInvoices=Últimas facturas modelo %s +LatestCustomerTemplateInvoices=Últimas facturas de modelo de cliente %s +LatestSupplierTemplateInvoices=Últimas facturas de modelo de fornecedor %s LastCustomersBills=Últimas %s faturas a clientes LastSuppliersBills=Últimas %s faturas de fornecedor AllBills=Todas as faturas -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Todas as faturas modelo OtherBills=Outras faturas DraftBills=Faturas rascunho CustomersDraftInvoices=Faturas provisórias a cliente @@ -179,30 +180,31 @@ ConfirmClassifyPaidBill=Tem a certeza que pretende alterar a fatura %s pa ConfirmCancelBill=Tem a certeza que pretende cancelar a fatura %s? ConfirmCancelBillQuestion=Porque é que pretende classificar esta fatura como 'abandonada'? ConfirmClassifyPaidPartially=Tem a certeza que pretende alterar a fatura %s para o estado de paga? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyQuestion=Esta fatura não foi paga completamente. Qual é o motivo para você fechar essa fatura? +ConfirmClassifyPaidPartiallyReasonAvoir=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Regularizo o IVA com uma nota de crédito. +ConfirmClassifyPaidPartiallyReasonDiscount=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Aceito perder o IVA sobre esse desconto. +ConfirmClassifyPaidPartiallyReasonDiscountVat=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu recupero o IVA neste desconto sem uma nota de crédito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente devedor ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos devolvidos em parte ConfirmClassifyPaidPartiallyReasonOther=Por outra Razão -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Essa opção é possível se sua fatura contenha comentários adequados. (Exemplo: "Somente o imposto correspondente ao preço efetivamente pago dá direito à dedução") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, esta opção pode ser possível somente se a fatura conter a nota correta. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Essa escolha é possível se a sua fatura tiver recebido comentários adequados. (Exemplo «Apenas o imposto correspondente ao preço efetivamente pago dá direito à dedução») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, essa opção pode ser possível somente se sua fatura contiver notas corretas. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta eleição é a eleição que deve tomar-se sem as Outras não são aplicáveis -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=um cliente devedor é um cliente que não quer regularizar a sua divida. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Um cliente ruim é um cliente que se recusa a pagar sua dívida. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta eleição é possível se o caso de pagamento incompleto é a raiz de uma devolução de parte dos produtos -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opção se qualquer outra opção não se adequar, por exemplo, na seguinte situação:
- o pagamento não foi concluído porque alguns produtos foram enviados de volta
- montante reivindicado é muito importante porque um desconto foi esquecido
Em todos os casos, quantidade sobre-reivindicada deve ser corrigida no sistema de contabilidade criando uma nota de crédito. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opção se todos os outros não forem adequados, por exemplo, na seguinte situação: - o pagamento não foi concluído porque alguns produtos foram remetidos de volta - o valor reivindicado é muito importante porque um desconto foi esquecido em todos os casos. over-claim deve ser corrigido no sistema de contabilidade, criando uma nota de crédito. ConfirmClassifyAbandonReasonOther=Outro ConfirmClassifyAbandonReasonOtherDesc=Esta opção será usada em todos os outros casos. Por exemplo, porque você planeia criar uma fatura de substituição. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmCustomerPayment=Você confirma essa entrada de pagamento para %s %s? +ConfirmSupplierPayment=Você confirma essa entrada de pagamento para %s %s? ConfirmValidatePayment=Tem certeza de que deseja validar este pagamento? Nenhuma alteração pode ser efetuada assim que o pagamento for validado. ValidateBill=Validar fatura UnvalidateBill=Invalidar fatura -NumberOfBills=Nº de faturas -NumberOfBillsByMonth=Nb de faturas por mês +NumberOfBills=N.ª de faturas +NumberOfBillsByMonth=N.ª de faturas por mês AmountOfBills=Montante das faturas +AmountOfBillsHT=Quantidade de faturas (líquidas de imposto) AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem IVA) ShowSocialContribution=Mostrar imposto social/fiscal ShowBill=Ver fatura @@ -210,19 +212,19 @@ ShowInvoice=Ver fatura ShowInvoiceReplace=Ver fatura retificativa ShowInvoiceAvoir=Ver deposito ShowInvoiceDeposit=Mostrar fatura de adiantamento -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Mostrar fatura da situação ShowPayment=Mostrar pagamento AlreadyPaid=Já e AlreadyPaidBack=Já reembolsado AlreadyPaidNoCreditNotesNoDeposits=Já pago (sem notas de crédito e adiantamentos) Abandoned=Abandonada RemainderToPay=Restante a receber -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund +RemainderToTake=Quantidade remanescente a levar +RemainderToPayBack=Montante restante para reembolso Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso -ExcessPaid=Excess paid +ExcessPaid=Excesso pago EscompteOffered=Desconto oferecido EscompteOfferedShort=Desconto SendBillRef=Submissão da fatura %s @@ -238,11 +240,11 @@ RemainderToBill=Restante a faturar SendBillByMail=Enviar fatura por email SendReminderBillByMail=Enviar um lembrete por E-Mail RelatedCommercialProposals=Orçamentos relacionados -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedRecurringCustomerInvoices=Faturas recorrentes de clientes relacionadas MenuToValid=A Confirmar -DateMaxPayment=Payment due on +DateMaxPayment=Pagamento devido em DateInvoice=Data da fatura -DatePointOfTax=Point of tax +DatePointOfTax=Ponto de imposto NoInvoice=Nenhuma fatura ClassifyBill=Classificar a fatura SupplierBillsToPay=Faturas de fornecedores pendentes de pagamento @@ -252,7 +254,7 @@ SetConditions=Definir termos de pagamento SetMode=Definir modo de pagamento SetRevenuStamp=Definir selo fiscal Billed=Faturado -RecurringInvoices=Recurring invoices +RecurringInvoices=Faturas recorrentes RepeatableInvoice=Fatura Modelo RepeatableInvoices=Faturas Modelo Repeatable=Modelo @@ -260,9 +262,9 @@ Repeatables=Modelos ChangeIntoRepeatableInvoice=Converter em fatura modelo CreateRepeatableInvoice=Criar fatura modelo CreateFromRepeatableInvoice=Criar a partir da fatura modelo -CustomersInvoicesAndInvoiceLines=Faturas a clientes e linhas de faturas +CustomersInvoicesAndInvoiceLines=Faturas de clientes e detalhes da fatura CustomersInvoicesAndPayments=Faturas a clientes e pagamentos -ExportDataset_invoice_1=Faturas a clientes e linhas de faturas +ExportDataset_invoice_1=Faturas de clientes e detalhes da fatura ExportDataset_invoice_2=Faturas a clientes e pagamentos ProformaBill=Fatura pró-forma: Reduction=Redução @@ -273,8 +275,8 @@ Discounts=Descontos AddDiscount=Adicionar Desconto AddRelativeDiscount=Criar desconto relativo EditRelativeDiscount=Editar desconto relativo -AddGlobalDiscount=Adicionar Desconto fixo -EditGlobalDiscounts=Editar descontos absolutos +AddGlobalDiscount=Criar desconto fixo +EditGlobalDiscounts=Editar descontos fixos AddCreditNote=Criar nota de crédito ShowDiscount=Ver o deposito ShowReduc=Mostrar a dedução @@ -282,32 +284,32 @@ RelativeDiscount=Desconto relativo GlobalDiscount=Desconto fixo CreditNote=Deposito CreditNotes=Recibos -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Notas de crédito ou excesso recebido Deposit=Adiantamento Deposits=Adiantamentos DiscountFromCreditNote=Desconto resultante do deposito %s DiscountFromDeposit=Adiantamentos da fatura %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Pagamentos em excesso da fatura %s +DiscountFromExcessPaid=Pagamentos em excesso da fatura %s AbsoluteDiscountUse=Este tipo de crédito pode ser usado na fatura antes da sua validação -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=Novo Desconto fixo -NewRelativeDiscount=Nova parente desconto -DiscountType=Discount type +CreditNoteDepositUse= A fatura deve ser validada para utilizar este tipo de crédito +NewGlobalDiscount=Novo desconto fixo +NewRelativeDiscount=Novo desconto relativo +DiscountType=Tipo de desconto NoteReason=Nota/Motivo ReasonDiscount=Motivo DiscountOfferedBy=Acordado por -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Descontos ou créditos disponíveis +DiscountAlreadyCounted=Descontos ou créditos já consumidos +CustomerDiscounts=Descontos para clientes +SupplierDiscounts=Descontos de fornecedores BillAddress=Morada de faturação -HelpEscompte=Este desconto é um desconto concedido ao cliente porque o pagamento foi feito antes do prazo. -HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e se considera como uma perda excepcional. -HelpAbandonOther=Esse montante foi abandonado, pois foi um erro (cliente ou fatura incorretos substituídos por outro por exemplo) -IdSocialContribution=Social/fiscal tax payment id +HelpEscompte=Esse desconto é um desconto concedido ao cliente porque o pagamento foi feito antes do prazo. +HelpAbandonBadCustomer=Este montante foi abandonado (o cliente disse ser um cliente ruim) e é considerado uma perda excepcional. +HelpAbandonOther=Este montante foi abandonado, pois foi um erro (cliente errado ou fatura substituída por outro, por exemplo) +IdSocialContribution=ID de pagamento de imposto social / fiscal PaymentId=ID de Pagamento -PaymentRef=Payment ref. +PaymentRef=Ref. De pagamento InvoiceId=ID da fatura InvoiceRef=Ref. da fatura InvoiceDateCreation=Data de criação da fatura @@ -321,80 +323,80 @@ InvoiceNotChecked=Nenhuma fatura selecionada CloneInvoice=Clonar fatura ConfirmCloneInvoice=Tem a certeza que pretende clonar esta fatura %s? DisabledBecauseReplacedInvoice=Ação desativada porque a fatura foi substituída -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb de pagamentos +DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos feitos para despesas especiais. Somente registros com pagamento durante o ano fixo são incluídos aqui. +NbOfPayments=N.ª de pagamentos SplitDiscount=Dividido em duas desconto -ConfirmSplitDiscount=Tem a certeza que pretende dividir este desconto de %s %s em 2 descontos menores? -TypeAmountOfEachNewDiscount=Entrada montante para cada uma das duas partes: -TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ao montante original de desconto. +ConfirmSplitDiscount=Tem certeza de que deseja dividir este desconto de %s %s em dois descontos menores? +TypeAmountOfEachNewDiscount=Quantidade de entrada para cada uma das duas partes: +TotalOfTwoDiscountMustEqualsOriginal=O total de dois novos descontos deve ser igual ao valor do desconto original. ConfirmRemoveDiscount=Tem certeza que deseja remover este desconto? RelatedBill=Fatura relacionada RelatedBills=Faturas relacionadas -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedCustomerInvoices=Faturas de clientes relacionadas +RelatedSupplierInvoices=Faturas de fornecedores relacionadas LatestRelatedBill=Última fatura relacionada -WarningBillExist=Aviso, já existe uma ou mais faturas -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +WarningBillExist=Atenção, uma ou mais faturas já existem +MergingPDFTool=Ferramenta de fusão de PDF +AmountPaymentDistributedOnInvoice=Quantia de pagamento distribuída na fatura +PaymentOnDifferentThirdBills=Permitir pagamentos em contas de terceiros diferentes, mas mesma empresa-mãe +PaymentNote=Nota de pagamento +ListOfPreviousSituationInvoices=Lista de faturas de situação anterior +ListOfNextSituationInvoices=Lista de faturas de próxima situação +ListOfSituationInvoices=Lista de faturas de situação +CurrentSituationTotal=Situação atual total +DisabledBecauseNotEnouthCreditNote=Para remover uma fatura de situação do ciclo, o total dessa nota de crédito da fatura deve cobrir esse total de faturas +RemoveSituationFromCycle=Remover esta fatura do ciclo +ConfirmRemoveSituationFromCycle=Remover esta fatura %s do ciclo? +ConfirmOuting=Confirme a saída FrequencyPer_d=Cada %s dias FrequencyPer_m=Cada %s meses FrequencyPer_y=Cada %s anos -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +FrequencyUnit=Unidade de frequência +toolTipFrequency=Exemplos:
Definir 7, Dia : fornecer uma nova fatura a cada 7 dias
Definir 3, Mês : fornecer uma nova fatura a cada 3 meses +NextDateToExecution=Data para a próxima geração de fatura +NextDateToExecutionShort=Data da próxima geração +DateLastGeneration=Data da última geração +DateLastGenerationShort=Data mais recente gen. +MaxPeriodNumber=Número máximo de geração de fatura +NbOfGenerationDone=Número de geração de faturas já efetuadas +NbOfGenerationDoneShort=Número de geração feito +MaxGenerationReached=Número máximo de gerações atingidas InvoiceAutoValidate=Validar faturas automaticamente -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +GeneratedFromRecurringInvoice=Gerado a partir do modelo de fatura recorrente %s +DateIsNotEnough=Data ainda não atingida +InvoiceGeneratedFromTemplate=Fatura %s gerada a partir da fatura modelo recorrente %s +WarningInvoiceDateInFuture=Atenção, a data da fatura é maior que a data atual +WarningInvoiceDateTooFarInFuture=Atenção, a data da fatura está muito longe da data atual +ViewAvailableGlobalDiscounts=Ver descontos disponíveis # PaymentConditions Statut=Estado PaymentConditionShortRECEP=Pronto Pagamento PaymentConditionRECEP=Pronto Pagamento PaymentConditionShort30D=30 dias PaymentCondition30D=30 dias -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 dias do final do mês +PaymentCondition30DENDMONTH=Dentro de 30 dias após o final do mês PaymentConditionShort60D=60 dias PaymentCondition60D=60 dias -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60 dias do final do mês +PaymentCondition60DENDMONTH=Dentro de 60 dias após o final do mês PaymentConditionShortPT_DELIVERY=Envio PaymentConditionPT_DELIVERY=Na entrega PaymentConditionShortPT_ORDER=Pedido PaymentConditionPT_ORDER=Ao encomendar PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% adiantado, 50%% na entrega -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionShort10D=10 dias +PaymentCondition10D=10 dias +PaymentConditionShort10DENDMONTH=10 dias do final do mês +PaymentCondition10DENDMONTH=Dentro de 10 dias após o final do mês +PaymentConditionShort14D=14 dias +PaymentCondition14D=14 dias +PaymentConditionShort14DENDMONTH=14 dias do final do mês +PaymentCondition14DENDMONTH=Dentro de 14 dias após o final do mês FixAmount=Valor fixo VarAmount=Quantidade variável (%% total.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Quantidade variável (%% tot.) - 1 linha com o rótulo '%s' # PaymentType PaymentTypeVIR=Transferência bancária PaymentTypeShortVIR=Transferência bancária @@ -406,21 +408,21 @@ PaymentTypeCB=Cartão de crédito PaymentTypeShortCB=Cartão de crédito PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeTIP=DICA (Documentos contra pagamento) +PaymentTypeShortTIP=SUGESTÃO DE PAGAMENTO PaymentTypeVAD=Pagamento online PaymentTypeShortVAD=Pagamento online PaymentTypeTRA=Letra bancária PaymentTypeShortTRA=Rascunho -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeFAC=Fator +PaymentTypeShortFAC=Fator BankDetails=Dados bancários BankCode=Código banco -DeskCode=Código sucursal +DeskCode=Código do Office BankAccountNumber=Número conta -BankAccountNumberKey=Dígito Control +BankAccountNumberKey=Verifique os dígitos Residence=Débito Direto -IBANNumber=Código IBAN +IBANNumber=Número completo da conta do IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Código BIC/SWIFT @@ -428,7 +430,7 @@ ExtraInfos=Informações complementarias RegulatedOn=Regulado em ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferência nº -ChequeBordereau=Check schedule +ChequeBordereau=Verifique o horário ChequeMaker=Transmissor do Cheque/Transferência ChequeBank=Banco do cheque CheckBank=Verificar @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Pagamento por transferência na seguinte cont VATIsNotUsedForInvoice=* IVA não aplicável art-293B do CGI LawApplicationPart1=Por aplicação da lei 80.335 de 12/05/80 LawApplicationPart2=As mercadorias permanecem em propriedade de -LawApplicationPart3=Vendedor até o completo cobrança de +LawApplicationPart3=o vendedor até o pagamento integral LawApplicationPart4=As suas preços LimitedLiabilityCompanyCapital=SRL com capital de UseLine=Aplicar @@ -460,10 +462,10 @@ ChequesReceipts=Ficha emissão de cheques ChequesArea=Área emissão de cheques ChequeDeposits=Depósito de cheques Cheques=Cheques -DepositId=Id deposit -NbCheque=Number of checks +DepositId=Depósito de identificação +NbCheque=Número de cheques CreditNoteConvertedIntoDiscount=Esta nota de crédito %s, foi convertida no desconto %s -UsBillingContactAsIncoiveRecipientIfExist=Utilizar a morada do contacto de cliente de faturação da fatura em vez da morada do Terceiro como destinatário das faturas +UsBillingContactAsIncoiveRecipientIfExist=Usar contato / endereço com o tipo "contato de cobrança" em vez do endereço de terceiros como destinatário das faturas ShowUnpaidAll=Mostrar todas as faturas não pagas ShowUnpaidLateOnly=Mostrar apenas faturas atrasadas não pagas PaymentInvoiceRef=Pagamento da fatura %s @@ -474,26 +476,27 @@ Reported=Atrasado DisabledBecausePayments=Não é possível, pois há alguns pagamentos CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento, uma vez que existe pelo menos uma fatura classificada como paga ExpectedToPay=Pagamento esperado -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Não é possível remover o pagamento reconciliado PayedByThisPayment=Pago por esse pagamento -ClosePaidInvoicesAutomatically=Classificar como "Paga" todas as faturas padrão, adiantamentos ou de substituição completamente pagas. +ClosePaidInvoicesAutomatically=Classifique "Pago" todas as faturas padrão, iniciais ou de substituição pagas totalmente. ClosePaidCreditNotesAutomatically=Classificar como "Paga" todas as notas de crédito totalmente reembolsadas. -ClosePaidContributionsAutomatically=Classificar como "Pago" todas as contribuições sociais ou fiscais totalmente pagas. -AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem pagamentos em falta serão automaticamente fechadas e classificadas como "Pagas". +ClosePaidContributionsAutomatically=Classifique "Pago" todas as contribuições sociais ou fiscais pagas inteiramente. +AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem saldo a pagar serão fechadas automaticamente com o status "Pago". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Lista de faturas não pagas NoteListOfYourUnpaidInvoices=Nota: Esta lista apenas contém fatura de terceiros dos quais você está definido como representante de vendas. RevenueStamp=Selo fiscal -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +YouMustCreateInvoiceFromThird=Essa opção só está disponível ao criar faturas na guia "cliente" de terceiros +YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao criar faturas na guia "fornecedor" de terceiros +YouMustCreateStandardInvoiceFirstDesc=Você precisa criar uma fatura padrão primeiro e convertê-la em "modelo" para criar uma nova fatura modelo PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo completo de fatura (modelo recomendado) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PDFSpongeDescription=Modelo PDF da fatura Esponja. Um modelo de fatura completo +PDFCrevetteDescription=Modelo PDF da fatura Crevette. Um modelo de fatura completo para faturas de situação +TerreNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard e %syymm-nnnn para notas de crédito em que yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem retorno a 0 +MarsNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard, %syymm-nnnn para facturas de substituição, %syymm-nnnn para facturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem voltar para 0 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard, %syymm-nnnn para notas de crédito e %syymm-nnnn para facturas de adiantamento onde yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem retorno a 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representante que dá seguimento à fatura do cliente TypeContact_facture_external_BILLING=Contacto na fatura do cliente @@ -502,47 +505,48 @@ TypeContact_facture_external_SERVICE=Contactar o serviço ao cliente TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante de vendas que dá seguimento à fatura do fornecedor TypeContact_invoice_supplier_external_BILLING=Contacto na fatura do fornecedor TypeContact_invoice_supplier_external_SHIPPING=Fornecedor Contactar com transporte -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_external_SERVICE=Contato de serviço do fornecedor # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction +InvoiceFirstSituationAsk=Fatura da primeira situação +InvoiceFirstSituationDesc=As faturas de situação estão vinculadas a situações relacionadas a uma progressão, por exemplo, a progressão de uma construção. Cada situação está vinculada a uma fatura. +InvoiceSituation=Fatura de situação +InvoiceSituationAsk=Fatura seguindo a situação +InvoiceSituationDesc=Crie uma nova situação seguindo uma já existente +SituationAmount=Valor da fatura da situação (líquida) +SituationDeduction=Subtração de situação ModifyAllLines=Modificar todas as linhas CreateNextSituationInvoice=Criar situação seguinte -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Erro incapaz de encontrar a próxima referência do ciclo da situação +ErrorOutingSituationInvoiceOnUpdate=Não é possível exibir essa fatura de situação. +ErrorOutingSituationInvoiceCreditNote=Não é possível apresentar a nota de crédito vinculada. NotLastInCycle=Esta fatura não é a mais recente no ciclo e não deve ser modificada. DisabledBecauseNotLastInCycle=A situação seguinte já existe. DisabledBecauseFinal=Esta situação é final. -situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_AS=COMO situationInvoiceShortcode_S=Dom -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +CantBeLessThanMinPercent=O progresso não pode ser menor que seu valor na situação anterior. NoSituations=Sem situações abertas InvoiceSituationLast=Fatura geral e final -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +PDFCrevetteSituationNumber=Situação N ° %s +PDFCrevetteSituationInvoiceLineDecompte=Fatura de situação - COUNT +PDFCrevetteSituationInvoiceTitle=Fatura de situação +PDFCrevetteSituationInvoiceLine=Situação N ° %s: Inv. N ° %s em %s +TotalSituationInvoice=Situação total +invoiceLineProgressError=O progresso da linha de fatura não pode ser maior ou igual à próxima linha de fatura +updatePriceNextInvoiceErrorUpdateline=Erro: atualização do preço na linha da fatura: %s +ToCreateARecurringInvoice=Para criar uma fatura recorrente para este contrato, primeiro crie esse rascunho de fatura, converta-o em um modelo de fatura e defina a frequência de geração de faturas futuras. +ToCreateARecurringInvoiceGene=Para gerar faturas futuras de forma regular e manual, basta acessar o menu %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Se você precisar gerar essas faturas automaticamente, peça ao seu administrador para ativar e configurar o módulo %s . Note que ambos os métodos (manual e automático) podem ser usados ​​juntos sem risco de duplicação. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +ConfirmDeleteRepeatableInvoice=Tem certeza de que deseja excluir a fatura do modelo? +CreateOneBillByThird=Crie uma fatura por terceiro (caso contrário, uma fatura por pedido) +BillCreated=%s projeto (s) criado (s) StatusOfGeneratedDocuments=Estado da geração de documentos -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +DoNotGenerateDoc=Não gerar arquivo de documento +AutogenerateDoc=Auto gerar arquivo de documento +AutoFillDateFrom=Definir data de início para a linha de serviço com data da fatura +AutoFillDateFromShort=Definir data de início +AutoFillDateTo=Definir data final para a linha de serviço com a próxima data da fatura +AutoFillDateToShort=Definir data final +MaxNumberOfGenerationReached=Número máximo de gen. alcançado +BILL_DELETEInDolibarr=Fatura eliminada diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index fb9a4bb4eac..1e1aa0dc6f9 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Mostrar empresa ShowStock=Mostrar armazém DeleteArticle=Clique para remover este artigo FilterRefOrLabelOrBC=Procurar (Ref/Etiqueta) -UserNeedPermissionToEditStockToUsePos=Você pede para diminuir o stock ao criar a fatura, para que o utilizador que use o Ponto de Venda necessite de permissão para editar o stock. +UserNeedPermissionToEditStockToUsePos=Você pede para diminuir o estoque na criação da fatura, portanto, o usuário que usa o POS precisa ter permissão para editar o estoque. DolibarrReceiptPrinter=Impressora de Recibos Dolibarr +PointOfSale=Ponto de vendas +PointOfSaleShort=POS +CloseBill=Fechar Bill +Floors=Andares +Floor=Chão +AddTable=Adicionar mesa +Place=Lugar, colocar +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Encomendar impressoras +SearchProduct=Pesquisar produto diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang index c9a3d30d49c..2cbe59b9476 100644 --- a/htdocs/langs/pt_PT/commercial.lang +++ b/htdocs/langs/pt_PT/commercial.lang @@ -50,8 +50,9 @@ ActionAffectedTo=Acção assignada a ActionDoneBy=Acção realizada por ActionAC_TEL=Chamada telefónica ActionAC_FAX=Enviar fax -ActionAC_PROP=Envío orçamento por correio +ActionAC_PROP=Envío de orçamento por correio ActionAC_EMAIL=Enviar email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Reuniões ActionAC_INT=Intervenção no local ActionAC_FAC=Enviar fatura do cliente por correio @@ -69,11 +70,11 @@ ActionAC_AUTO=Eventos inseridos automaticamente ActionAC_OTH_AUTOShort=Auto Stats=Estatísticas de venda StatusProsp=Estado da prospeção -DraftPropals=Orçamentos em rascunho +DraftPropals=Orçamentos rascunhos NoLimit=Sem limite ToOfferALinkForOnlineSignature=Link para assinatura online -WelcomeOnOnlineSignaturePage=Bem-vindo à página onde pode aceitar orçamentos de %s -ThisScreenAllowsYouToSignDocFrom=Esta página permite que você aceite e assine, ou recuse um orçamento +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=Esta página permite-lhe aceitar e assinar, ou recusar um orçamento/cotação ThisIsInformationOnDocumentToSign=Esta é a informação no documento para aceitar ou recusar -SignatureProposalRef=Assinatura do orçamento%s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Recurso para assinatura online desativado ou este documento foi criado antes que o recurso fosse ativado diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 431010fdfd1..9c149d3b2ff 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -25,7 +25,7 @@ ThirdPartyContact=Contacto de Terceiro Company=Empresa CompanyName=Razão social AliasNames=Pseudónimo (comercial, marca registada, ...) -AliasNameShort=Alias Name +AliasNameShort=Nome do alias Companies=Empresas CountryIsInEEC=País faz parte da Comunidade Económica Europeia ThirdPartyName=Nome do Terceiro @@ -38,9 +38,9 @@ ThirdPartyCustomers=Clientes ThirdPartyCustomersStats=Clientes ThirdPartyCustomersWithIdProf12=Clientes com %s ó %s ThirdPartySuppliers=Fornecedores -ThirdPartyType=Type of company +ThirdPartyType=Tipo de Empresa Individual=Particular -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Criará um terceiro e um contato / endereço vinculado com as mesmas informações do terceiro. Na maioria dos casos, mesmo que seu Terceiro seja uma pessoa física, criar um terceiro é suficiente. ParentCompany=Empresa-mãe Subsidiaries=Subsidiárias ReportByMonth=Relatório por mês @@ -76,11 +76,11 @@ Town=Localidade Web=Web Poste= Posição DefaultLang=Idioma predefinido -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsed=Imposto sobre vendas usado +VATIsUsedWhenSelling=Isso define se esse terceiro inclui um imposto de venda ou não quando faz uma fatura para seus próprios clientes VATIsNotUsed=Não sujeito a IVA CopyAddressFromSoc=Preencha a morada com a morada do terceiro -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiros nem cliente nem fornecedor, nenhum objeto de referência disponível ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=O terceiro não é cliente nem fornecedor, descontos não estão disponíveis PaymentBankAccount=Conta bancária de pagamentos OverAllProposals=Orçamentos @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID +VATIntra=Imposto sobre vendas / ID do IVA VATIntraShort=Número de identificação para efeitos de IVA VATIntraSyntaxIsValid=Sintaxe Válida VATReturn=Retorno do IVA @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de %s%% %s%% deste fornecedor HasNoRelativeDiscountFromSupplier=Você não tem desconto relativo predefinido deste fornecedor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=Este cliente tem descontos disponíveis (notas de créditos ou adiantamentos) para %s %s +CompanyHasDownPaymentOrCommercialDiscount=Este cliente tem descontos disponíveis (comerciais, adiantamentos) para %s %s CompanyHasCreditNote=Este cliente ainda tem notas de crédito para %s %s HasNoAbsoluteDiscountFromSupplier=Você não tem desconto ou nota de crédito disponível neste fornecedor HasAbsoluteDiscountFromSupplier=Você tem descontos disponíveis (notas de créditos ou adiantamentos) para %s %s deste fornecedor @@ -303,22 +303,22 @@ AddThirdParty=Criar terceiro DeleteACompany=Eliminar uma Empresa PersonalInformations=Informação Pessoal AccountancyCode=Conta contabilistica -CustomerCode=Customer Code +CustomerCode=Código do Consumidor SupplierCode=Código de Fornecedor -CustomerCodeShort=Customer Code +CustomerCodeShort=Código do Consumidor SupplierCodeShort=Código de Fornecedor -CustomerCodeDesc=Customer Code, unique for all customers +CustomerCodeDesc=Código do cliente, exclusivo para todos os clientes SupplierCodeDesc=Código de Fornecedor, exclusivo para todos os fornecedores RequiredIfCustomer=Requerida se o Terceiro for Cliente ou Cliente Potencial RequiredIfSupplier=Obrigatório se os terceiros forem fornecedores -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +ValidityControledByModule=Validade controlada pelo módulo +ThisIsModuleRules=Regras para este módulo ProspectToContact=Cliente Potencial a Contactar CompanyDeleted=A Empresa "%s" foi Eliminada ListOfContacts=Lista de Contactos ListOfContactsAddresses=Lista de Contactos -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party +ListOfThirdParties=Lista de Terceiros +ShowCompany=Mostrar terceiros ShowContact=Mostrar Contacto ContactsAllShort=Todos (sem filtro) ContactType=Tipo de Contacto @@ -338,15 +338,15 @@ MyContacts=Os Meus Contactos Capital=Capital CapitalOf=Capital Social de %s EditCompany=Modificar Empresa -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Este usuário não é um possível cliente, cliente ou fornecedor VATIntraCheck=Verificar -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=O link %s utiliza o serviço europeu de verificação de IVA (VIES). É necessário um acesso externo à Internet do servidor para que este serviço funcione. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Verificar o IVA intracomunitário no site da Comissão Europeia +VATIntraManualCheck=Você também pode verificar manualmente no site da Comissão Europeia %s ErrorVATCheckMS_UNAVAILABLE=Verificação Impossivel. O serviço de verificação não é prestado pelo país membro (%s). -NorProspectNorCustomer=Not prospect, or customer -JuridicalStatus=Legal Entity Type +NorProspectNorCustomer=Não perspectiva, ou cliente +JuridicalStatus=Tipo de Entidade Legal Staff=Empregados ProspectLevelShort=Cli. Potenc. ProspectLevel=Cliente Potencial @@ -387,12 +387,12 @@ ExportCardToFormat=Exportar ficha para o formato ContactNotLinkedToCompany=Contacto não vinculado a um Terceiro DolibarrLogin=Dolibarr - Iniciar Sessão NoDolibarrAccess=Sem Acesso -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) +ExportDataset_company_1=Terceiros (empresas / fundações / pessoas físicas) e suas propriedades +ExportDataset_company_2=Contatos e suas propriedades +ImportDataset_company_1=Terceiros (empresas / fundações / pessoas físicas) e suas propriedades +ImportDataset_company_2=Contatos / Endereços e atributos +ImportDataset_company_3=Contas bancárias de terceiros +ImportDataset_company_4=Terceiros - representantes de vendas (atribua representantes de vendas / usuários a empresas) PriceLevel=Nível de preços DeliveryAddress=Direcção de Envío AddAddress=Adicionar Direcção @@ -402,16 +402,16 @@ DeleteFile=Eliminar ficheiro ConfirmDeleteFile=Tem a certeza que quer eliminar este ficheiro? AllocateCommercial=Atribuído a representante de vendas Organization=Organismo -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Ano fiscal FiscalMonthStart=Mês de Inicio do Exercício -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=Você deve criar um email para esse usuário antes de poder adicionar uma notificação por email. YouMustCreateContactFirst=Para adicionar a funcionalidade de notificações por e-mail, você deve definir contactos com e-mails válidos para o terceiro. ListSuppliersShort=Lista de Fornecedores -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties +ListProspectsShort=Lista de Perspectivas +ListCustomersShort=Lista de Clientes +ThirdPartiesArea=Terceiros / Contatos +LastModifiedThirdParties=Última %s modificado Terceiros +UniqueThirdParties=Total de Terceiros InActivity=Aberto ActivityCeased=Fechado ThirdPartyIsClosed=O terceiro encontra-se fechado @@ -420,15 +420,15 @@ CurrentOutstandingBill=Risco alcançado OutstandingBill=Montante máximo para faturas pendentes OutstandingBillReached=Montante máximo para faturas pendente foi alcançado OrderMinAmount=Quantidade mínima para encomenda -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Retorna um número com o formato %syymm-nnnn para o código do cliente e %syymm-nnnn para o código do fornecedor, onde yy é year, mm é month e nnnn é uma sequência sem quebra e sem retorno para 0. LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...) MergeOriginThirdparty=Terceiro duplicado (terceiro que deseja eliminar) MergeThirdparties=Gerir terceiros -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ConfirmMergeThirdparties=Tem certeza de que deseja mesclar esse terceiro no atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o terceiro atual e, em seguida, o terceiro será excluído. ThirdpartiesMergeSuccess=Os terceiros foram fundidos SaleRepresentativeLogin=Nome de utilizador do representante de vendas SaleRepresentativeFirstname=Primeiro nome do representante de vendas SaleRepresentativeLastname=Último nome do representante de vendas ErrorThirdpartiesMerge=Houve um erro ao eliminar os terceiros. Por favor, verifique o registo. As alterações foram revertidas. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Código do cliente ou fornecedor já utilizado, um novo código é sugerido diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 15b70fc39e3..f770c0e4402 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -9,7 +9,7 @@ OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das faturas OptionModeVirtualDesc=Neste contexto, o balanço é calculado sobre as faturas (data de validação). Quando essas faturas são devidas, tenham sido pagas ou não, elas serão listadas no resultado do balanço. FeatureIsSupportedInInOutModeOnly=Função disponível somente ao modo contas CREDITOS-dividas (Ver a configuração do módulo contas) VATReportBuildWithOptionDefinedInModule=Montantes apresentados aqui são calculadas usando as regras definidas pelo Imposto de configuração do módulo. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +LTReportBuildWithOptionDefinedInModule=Os valores mostrados aqui são calculados usando regras definidas pela configuração da empresa. Param=Parametrização RemainingAmountPayment=Valor restante do pagamento: Account=Conta @@ -19,12 +19,12 @@ Income=Depósitos Outcome=Despesas MenuReportInOut=Resultado / Exercício ReportInOut=Saldo de receitas e despesas -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportTurnover=Volume de negócios faturado +ReportTurnoverCollected=Volume de negócios recolhido PaymentsNotLinkedToInvoice=Pagamentos não vinculados a qualquer fatura, portanto não vinculados a terceiros PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador Profit=Beneficio -AccountingResult=Accounting result +AccountingResult=Resultado contabilístico BalanceBefore=Saldo (antes) Balance=Saldo Debit=Débito @@ -35,163 +35,163 @@ AmountHTVATRealPaid=Total Pago VATToPay=Imposto a pagar VATReceived=Imposto recebido VATToCollect=Imposto a receber -VATSummary=Tax monthly +VATSummary=Imposto mensal VATBalance=Resumo do imposto VATPaid=Imposto pago -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +LT1Summary=Resumo do Imposto 2 +LT2Summary=Resumo do imposto 3 LT1SummaryES=RE Balance LT2SummaryES=Balanço IRPF -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE Paid +LT1SummaryIN=Balanço CGST +LT2SummaryIN=Balanço SGST +LT1Paid=Imposto 2 pago +LT2Paid=Imposto 3 pago +LT1PaidES=RE pago LT2PaidES=IRPF Pago -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1PaidIN=CGST Pago +LT2PaidIN=SGST Pago +LT1Customer=Vendas de imposto 2 +LT1Supplier=Compras de impostos 2 +LT1CustomerES=Vendas RE +LT1SupplierES=Compras RE +LT1CustomerIN=Vendas CGST +LT1SupplierIN=Compras CGST +LT2Customer=Vendas de imposto 3 +LT2Supplier=Compras de imposto 3 LT2CustomerES=Vendas IRPF LT2SupplierES=Compras IRPF -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=Vendas do SGST +LT2SupplierIN=Compras do SGST VATCollected=IVA Recuperado ToPay=A pagar SpecialExpensesArea=Área para todos os pagamentos especiais SocialContribution=Imposto social ou fiscal SocialContributions=Impostos sociais ou fiscais -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution +SocialContributionsDeductibles=Impostos sociais ou fiscais dedutíveis +SocialContributionsNondeductibles=Impostos sociais ou fiscais não dedutíveis +LabelContrib=Contribuição de etiqueta +TypeContrib=Digite contribuição MenuSpecialExpenses=Despesas Especiais MenuTaxAndDividends=Impostos e Dividas MenuSocialContributions=Impostos sociais/fiscais -MenuNewSocialContribution=Novo imposto -NewSocialContribution=Novo imposto social/fiscal -AddSocialContribution=Add social/fiscal tax +MenuNewSocialContribution=Novo imposto fiscal/social +NewSocialContribution=Novo imposto fiscal/social +AddSocialContribution=Adicionar imposto social / fiscal ContributionsToPay=Impostos sociais/fiscais por pagar -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Área de cobrança e pagamento NewPayment=Novo pagamento Payments=Pagamentos PaymentCustomerInvoice=Pagamento de fatura do cliente -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=Pagamento da fatura de fornecedor PaymentSocialContribution=Pagamento da taxa social/fiscal PaymentVat=Pagamento IVA ListPayment=Lista de pagamentos ListOfCustomerPayments=Lista de pagamentos de clientes -ListOfSupplierPayments=List of vendor payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment +ListOfSupplierPayments=Lista de pagamentos de fornecedores +DateStartPeriod=Data de início do período +DateEndPeriod=Período final de data +newLT1Payment=Novo imposto 2 pagamento +newLT2Payment=Novo pagamento de imposto 3 +LT1Payment=Pagamento do imposto 2 +LT1Payments=Pagamentos de imposto 2 +LT2Payment=Pagamento de imposto 3 +LT2Payments=Pagamentos de imposto 3 +newLT1PaymentES=Novo pagamento RE newLT2PaymentES=Nova pagamento IRPF -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments +LT1PaymentES=Pagamento RE +LT1PaymentsES=Pagamentos RE LT2PaymentES=Pagamento IRPF LT2PaymentsES=Pagamentos IRPF VATPayment=Pagamento de imposto sobre vendas VATPayments=Pagamentos de impostos sobre vendas -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund +VATRefund=Reembolso de imposto sobre vendas +NewVATPayment=Novo pagamento de impostos sobre vendas +NewLocalTaxPayment=Novo imposto %s pagamento +Refund=Reembolso SocialContributionsPayments=Pagamentos de impostos sociais/fiscais ShowVatPayment=Ver Pagamentos IVA TotalToPay=Total a Pagar -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +BalanceVisibilityDependsOnSortAndFilters=O saldo é visível nesta lista apenas se a tabela estiver classificada como ascendente no %s e filtrada para uma conta bancária +CustomerAccountancyCode=Código de contabilidade do cliente +SupplierAccountancyCode=Código de contabilidade do fornecedor +CustomerAccountancyCodeShort=Cust. conta. código +SupplierAccountancyCodeShort=Sup. conta. código AccountNumber=Número de conta NewAccountingAccount=Nova conta -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes +Turnover=Volume de negócios faturado +TurnoverCollected=Volume de negócios recolhido +SalesTurnoverMinimum=Volume de negócios mínimo +ByExpenseIncome=Por despesas e rendas ByThirdParties=Por Terceiro ByUserAuthorOfInvoice=Por autor da fatura CheckReceipt=Ficha de cheques CheckReceiptShort=Ficha -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=Novo Cheque -NewCheckDeposit=Novo Deposito +LastCheckReceiptShort=Últimos recibos de cheques %s +NewCheckReceipt=Novo desconto +NewCheckDeposit=Novo depósito de cheque NewCheckDepositOn=Criar Novo deposito na conta: %s NoWaitingChecks=Nenhum cheque aguarda depósito. DateChequeReceived=Data da receção do cheque -NbOfCheques=Nº de Cheques +NbOfCheques=Nº de cheques PaySocialContribution=Pagar um imposto social/fiscal ConfirmPaySocialContribution=Tem certeza de que deseja classificar este imposto social ou fiscal como pago? DeleteSocialContribution=Eliminar um pagamento de imposto social ou fiscal ConfirmDeleteSocialContribution=Tem certeza de que deseja eliminar este pagamento de imposto social/fiscal? ExportDataset_tax_1=Impostos e pagamentos sociais e fiscais -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +CalcModeVATDebt=Modo %sVAT no compromisso accounting%s . +CalcModeVATEngagement=Modo %sVAT em rendimentos-expenses%s . +CalcModeDebt=Análise de faturas registradas, mesmo que ainda não estejam contabilizadas no razão. +CalcModeEngagement=Análise de pagamentos registrados conhecidos, mesmo que eles ainda não sejam contabilizados no Ledger. +CalcModeBookkeeping=Análise de dados com periodicidade na tabela Ledger de contabilidade. +CalcModeLT1= Modo %sRE nas faturas do cliente - fornecedores invoices%s +CalcModeLT1Debt=Modo %sRE no cliente invoices%s +CalcModeLT1Rec= Modo %sRE em fornecedores invoices%s +CalcModeLT2= Modo %sIRPF em faturas de clientes - fornecedores invoices%s +CalcModeLT2Debt=Modo %sIRPF no cliente invoices%s +CalcModeLT2Rec= Modo %sIRPF em fornecedores invoices%s AnnualSummaryDueDebtMode=Balanço da receita e despesas, resumo anual AnnualSummaryInputOutputMode=Balanço da receita e despesas, resumo anual -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table +AnnualByCompanies=Saldo de receitas e despesas, por grupos predefinidos de conta +AnnualByCompaniesDueDebtMode=Saldo de receitas e despesas, detalhe por grupos predefinidos, modo %sClaims-Debts%s disse Contabilidade de compromisso . +AnnualByCompaniesInputOutputMode=Saldo de receitas e despesas, detalhe por grupos predefinidos, modo %sIncomes-Expenses%s disse contabilidade de caixa . +SeeReportInInputOutputMode=Consulte %sanálise de payments%s para um cálculo de pagamentos reais efetuados, mesmo que eles ainda não tenham sido contabilizados no Ledger. +SeeReportInDueDebtMode=Consulte %sanálise de invoices%s para um cálculo baseado em faturas registradas conhecidas, mesmo que elas ainda não tenham sido contabilizadas no Ledger. +SeeReportInBookkeepingMode=Consulte %sRelatório de reservas%s para um cálculo na tabela Razão da contabilidade RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- Inclui faturas pendentes, despesas, IVA, doações, sejam elas pagas ou não. Inclui também salários pagos.
- Baseia-se na data de validação das faturas e do IVA e na data de vencimento das despesas. Para os salários definidos com o módulo Salário, a data-valor do pagamento é utilizada. +RulesResultInOut=- Inclui os pagamentos reais feitos em faturas, despesas, IVA e salários.
- Baseia-se nas datas de pagamento das faturas, despesas, IVA e salários. A data de doação para doação. +RulesCADue=- Inclui as faturas devidas do cliente, sejam elas pagas ou não.
- É baseado na data de validação dessas faturas.
RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.
- Se baseia na data de pagamento das mesmas
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup +RulesCATotalSaleJournal=Inclui todas as linhas de crédito do diário de venda. +RulesAmountOnInOutBookkeepingRecord=Inclui registro em seu livro contábil com contas contábeis que tem o grupo "DESPESA" ou "LUCRO" +RulesResultBookkeepingPredefined=Inclui registro em seu livro contábil com contas contábeis que tem o grupo "DESPESA" ou "LUCRO" +RulesResultBookkeepingPersonalized=Ele mostra um registro em seu livro contábil com contas contábeis agrupadas por grupos personalizados +SeePageForSetup=Veja o menu %s para configuração DepositsAreNotIncluded=- As faturas de adiantamento não estão incluídas DepositsAreIncluded=- As faturas de adiantamento estão incluídas -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE +LT1ReportByCustomers=Denunciar imposto 2 por terceiros +LT2ReportByCustomers=Denunciar imposto 3 por terceiros +LT1ReportByCustomersES=Relatório de terceiros RE LT2ReportByCustomersES=Relatório de terceiros IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate +VATReport=Relatório fiscal de venda +VATReportByPeriods=Relatório fiscal de vendas por período +VATReportByRates=Relatório fiscal de venda por taxas +VATReportByThirdParties=Relatório fiscal de vendas de terceiros +VATReportByCustomers=Relatório fiscal de venda por cliente +VATReportByCustomersInInputOutputMode=Relatório do IVA do cliente recolhido e pago +VATReportByQuartersInInputOutputMode=Relatório por taxa de imposto de venda do imposto cobrado e pago +LT1ReportByQuarters=Relate imposto 2 pela taxa +LT2ReportByQuarters=Relate imposto 3 pela taxa +LT1ReportByQuartersES=Relatório por taxa de retorno +LT2ReportByQuartersES=Relatório por taxa de IRPF SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard SeeVATReportInDueDebtMode=Ver o Relatório %sIVA devido%s para um modo de cálculo com a Opção sobre o devido -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- Para serviços, o relatório inclui os regulamentos do IVA efetivamente recebidos ou emitidos com base na data do pagamento. RulesVATInProducts=Para os ativos materiais, o relatório inclui o IVA recebido ou emitido com base na data do pagamento. RulesVATDueServices=- Para os serviços, o relatório inclui faturas de IVA devido, pago ou não, com base na data da fatura. RulesVATDueProducts=- Para os ativos materiais, o relatório inclui as faturas de IVA, com base na data da fatura. OptionVatInfoModuleComptabilite=Nota: para os ativos materiais, seria necessário utilizar a data de entrega para ser mais justo. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Essa é uma visualização com base em eventos de negócios e não na tabela de razão final, portanto, os resultados finais podem diferir desses valores de visualização PercentOfInvoice=%%/fatura NotUsedForGoods=Não utilizados em bens ProposalStats=Estatísticas sobre os orçamentos @@ -208,52 +208,52 @@ DescPurchasesJournal=Relatório compras InvoiceRef=Ref fatura. CodeNotDef=Não definido WarningDepositsNotIncluded=As faturas de adiantamento não estão incluídas nesta versão com este módulo de contabilidade. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +DatePaymentTermCantBeLowerThanObjectDate=A data do termo de pagamento não pode ser inferior à data do objeto. Pcg_version=Modelos de planos de contas -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service +Pcg_type=Tipo Pcg +Pcg_subtype=Subtipo de PCG +InvoiceLinesToDispatch=Linhas de fatura para despacho +ByProductsAndServices=Por produto e serviço RefExt=Ref externa -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=Para criar uma fatura modelo, crie uma fatura padrão e, sem validá-la, clique no botão "%s". LinkedOrder=Associar a encomenda Mode1=Método 1 Mode2=Método 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDesc=Para calcular o IVA total, existem dois métodos:
O método 1 é o arredondamento do IVA em cada linha, depois a soma dos mesmos.
O método 2 pode somar todos os IVAs em cada linha e depois o resultado do arredondamento. de alguns centavos. O modo padrão é o modo %s . +CalculationRuleDescSupplier=De acordo com o fornecedor, escolha o método apropriado para aplicar a mesma regra de cálculo e obter o mesmo resultado esperado pelo seu fornecedor. +TurnoverPerProductInCommitmentAccountingNotRelevant=O relatório do volume de negócios recolhido por produto não está disponível. Este relatório está disponível apenas para faturamento faturado. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=O relatório do volume de negócios cobrado por taxa de imposto sobre vendas não está disponível. Este relatório está disponível apenas para faturamento faturado. CalculationMode=Modo de cálculo -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +AccountancyJournal=Diário de códigos contábeis +ACCOUNTING_VAT_SOLD_ACCOUNT=Conta de contabilidade por padrão para IVA sobre vendas (usada se não definida na configuração do dicionário de IVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Conta de contabilidade por padrão para IVA nas compras (usada se não definida na configuração do dicionário de IVA) +ACCOUNTING_VAT_PAY_ACCOUNT=Conta de contabilidade por padrão para pagar o IVA +ACCOUNTING_ACCOUNT_CUSTOMER=Conta de contabilidade usada para terceiros do cliente +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada apenas para a contabilidade da Subledger. Este será usado para Contabilidade Geral e como valor padrão da contabilidade do Contador, se a conta contábil do cliente dedicada a terceiros não estiver definida. +ACCOUNTING_ACCOUNT_SUPPLIER=Conta de contabilidade usada para fornecedores de terceiros +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada apenas para a contabilidade da Subledger. Este será usado para Contabilidade Geral e como valor padrão da contabilidade do Contador, se a conta de contabilidade de fornecedor dedicada a terceiros não estiver definida. +CloneTax=Clone um imposto social / fiscal +ConfirmCloneTax=Confirme o clone de um imposto social / fiscal CloneTaxForNextMonth=Cloná-la para o mês seguinte SimpleReport=Relatório simples -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention +AddExtraReport=Relatórios extras (adicionar relatório de cliente estrangeiro e nacional) +OtherCountriesCustomersReport=Relatório de clientes estrangeiros +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Com base nas duas primeiras letras do número de IVA diferente do código de país da sua empresa +SameCountryCustomersWithVAT=Relatório de clientes nacionais +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Com base nas duas primeiras letras do número de IVA que é o mesmo que o código de país da sua empresa +LinkedFichinter=Link para uma intervenção ImportDataset_tax_contrib=Impostos sociais/fiscais -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found +ImportDataset_tax_vat=Pagamentos de IVA +ErrorBankAccountNotFound=Erro: conta bancária não encontrada FiscalPeriod=Período de contabilidade -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +ListSocialContributionAssociatedProject=Lista de contribuições sociais associadas ao projeto +DeleteFromCat=Remover do grupo de contabilidade +AccountingAffectation=Atribuição contábil +LastDayTaxIsRelatedTo=Último dia do período em que o imposto está relacionado +VATDue=Imposto de venda reivindicado +ClaimedForThisPeriod=Reivindicado pelo período +PaidDuringThisPeriod=Pago durante este período +ByVatRate=Por taxa de imposto de venda +TurnoverbyVatrate=Volume de negócios faturado por taxa de imposto sobre vendas +TurnoverCollectedbyVatrate=Volume de negócios cobrado pela taxa de imposto sobre vendas +PurchasebyVatrate=Compra por taxa de imposto sobre vendas diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang index 546e2a129df..e56556bf717 100644 --- a/htdocs/langs/pt_PT/dict.lang +++ b/htdocs/langs/pt_PT/dict.lang @@ -116,7 +116,7 @@ CountryHM=Ilha Heard e McDonald CountryVA=Santa Sé (Vaticano) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Índia CountryID=Indonésia CountryIR=Irão @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Coreia do Norte CountryKR=Coréia do Sul CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Laociano CountryLV=Letônia CountryLB=Líbano @@ -160,7 +160,7 @@ CountryMD=Moldávia CountryMN=Mongólia CountryMS=Montserrat CountryMZ=Moçambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namíbia CountryNR=Nauruano CountryNP=Nepal @@ -179,7 +179,7 @@ CountryPK=Paquistão CountryPW=Palau CountryPS=Território Palestiniano, Ocupado CountryPA=Panamá -CountryPG=Papuásia-Nova Guiné +CountryPG=Papua-Nova Guiné CountryPY=Paraguai CountryPE=Peru CountryPH=Filipinas @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad e Tobago CountryTR=Turquia CountryTM=Turquemenistão -CountryTC=Ilhas Turcas e Cailos +CountryTC=Turks and Caicos Islands CountryTV=Tuvaluano CountryUG=Uganda CountryUA=Ucrania @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Maurício rupias CurrencySingMUR=Rupee Maurícia CurrencyNOK=Krones norueguês -CurrencySingNOK=Coroa Norueguesa +CurrencySingNOK=Norwegian kronas CurrencyTND=TND CurrencySingTND=Dinar tunisino CurrencyUSD=Dólar E.U. @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Palavra de boca DemandReasonTypeSRC_PARTNER=Parceiro DemandReasonTypeSRC_EMPLOYEE=Empregado DemandReasonTypeSRC_SPONSORING=Patrocínio +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formato 4A0 PaperFormatEU2A0=Formato 2A0 diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index 61dd3535555..892c93c2acd 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=N.º de documentos na diretoria +ECMNbOfDocs=No. of documents in directory ECMSection=Diretoria ECMSectionManual=Diretoria manual ECMSectionAuto=Pasta automática @@ -7,7 +7,7 @@ ECMSectionsManual=Pastas manuais ECMSectionsAuto=Pastas automáticas ECMSections=Pastas ECMRoot=Raiz do GCE -ECMNewSection=Nova pasta manual +ECMNewSection=Nova diretoria ECMAddSection=Adicionar pasta manual ECMCreationDate=Data de criação ECMNbOfFilesInDir=Número de ficheiros na pasta @@ -25,7 +25,7 @@ ECMSectionOfDocuments=Pastas de documentos ECMTypeAuto=Automático ECMDocsBySocialContributions=Documentos associados com os impostos fiscais ou sociais ECMDocsByThirdParties=Documentos associados a terceiros -ECMDocsByProposals=Documentos associcados a orçamentos +ECMDocsByProposals=Documentos associados aos orçamentos ECMDocsByOrders=Documentos associados a pedidos ECMDocsByContracts=Documentos associados a contratos ECMDocsByInvoices=Documentos associados a faturas @@ -34,6 +34,8 @@ ECMDocsByProjects=Documentos associados a projectos ECMDocsByUsers=Documentos associados a utilizadores ECMDocsByInterventions=Documentos associados a intervenções ECMDocsByExpenseReports=Documentos associados a relatórios de despesas +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nenhuma pasta criada ShowECMSection=Mostrar Pasta DeleteSection=Remover diretório @@ -46,6 +48,5 @@ ECMSelectASection=Selecione uma pasta na árvore... DirNotSynchronizedSyncFirst=Este diretório parece ter sido ser criado ou modificado fora do módulo GCE. Você deve clicar no botão "Voltar a sincronizar" primeiro para sincronizar o disco e a base de dados para obter o conteúdo desse diretório. ReSyncListOfDir=Voltar a sincronizar a lista de diretórios HashOfFileContent=Hash do conteúdo do ficheiro -FileNotYetIndexedInDatabase=Ficheiro ainda não indexado na base de dados (tente voltar a carregá-lo) -FileSharedViaALink=Ficheiro partilhado via link NoDirectoriesFound=Nenhum diretório encontrado +FileNotYetIndexedInDatabase=Ficheiro ainda não indexado na base de dados (tente voltar a carregá-lo) diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index d7d5889b447..100ec23e020 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -6,7 +6,7 @@ NoErrorCommitIsDone=Nenhum erro ErrorButCommitIsDone=Erros encontrados, mas a validação foi efetuada apesar disso ErrorBadEMail=O email %s está errado ErrorBadUrl=O url %s está errado -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro. Acrescenta geralmente quando falta a tradução. ErrorLoginAlreadyExists=O login %s já existe. ErrorGroupAlreadyExists=O grupo %s já existe. ErrorRecordNotFound=Registo não foi encontrado. @@ -18,33 +18,33 @@ ErrorFailToCreateFile=Ocorreu um erro ao criar o ficheiro '%s'. ErrorFailToRenameDir=Ocorreu um erro ao mudar o nome da pasta '%s' para '%s'. ErrorFailToCreateDir=Ocorreu um erro ao criar a pasta '%s' ErrorFailToDeleteDir=Ocorreu um erro ao eliminar a pasta '%s'. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=Falha ao fazer a substituição no arquivo ' %s '. +ErrorFailToGenerateFile=Falha ao gerar o arquivo ' %s '. ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto já está definido como contacto para este tipo. ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é de tipo Caixa e só aceita o método de pagamento de tipo especie. ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Terceiro incorrecto ErrorProdIdIsMandatory=O %s é obrigatório ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Má sintaxe para código de barras. Pode ser que você defina um tipo de código de barras incorreto ou tenha definido uma máscara de código de barras para numeração que não corresponda ao valor verificado. ErrorCustomerCodeRequired=Código cliente obrigatório ErrorBarCodeRequired=Código de barras obrigatório ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado ErrorBarCodeAlreadyUsed=Código de barras em utilização ErrorPrefixRequired=Prefixo obrigatório -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorBadSupplierCodeSyntax=Má sintaxe para o código do fornecedor ErrorSupplierCodeRequired=Obrigatório código de fornecedor ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado ErrorBadParameters=Parâmetros incorrectos ErrorBadValueForParameter=Valor errado '%s' para o parâmetro '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadImageFormat=O arquivo de imagem não tem um formato suportado (seu PHP não suporta funções para converter imagens desse formato) ErrorBadDateFormat="%s" Valor tem formato de data errado ErrorWrongDate=A data não está correcta! ErrorFailedToWriteInDir=Impossivel escrever na pasta %s ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em Ficheiro (Exemplo linha %s com email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=O usuário não pode ser excluído. Talvez esteja associado a entidades do Dolibarr. ErrorFieldsRequired=Não se indicaram alguns campos obrigatórios -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=O tópico do email é obrigatório ErrorFailedToCreateDir=Erro na criação de uma pasta. Verifique se o usuário do servidor Web tem acesso de escrita aos documentos Dolibarr. Se o parâmetro safe_mode está ativo no PHP, Verifique se os arquivos php do Dolibarr são da propriedade do usuário do servidor web. ErrorNoMailDefinedForThisUser=E-Mail não definido para este utilizador ErrorFeatureNeedJavascript=Esta Funcionalidade precisa de javascript activo para funcionar. Modifique em configuração->ambiente. @@ -64,23 +64,23 @@ ErrorSizeTooLongForVarcharType=Tamanho demasiado longo para o tipo string (%s m ErrorNoValueForSelectType=Por favor, preencha o valor para lista de selecção ErrorNoValueForCheckBoxType=Preencha o valor da lista da caixa de seleção ErrorNoValueForRadioType=Por favor, preencha o valor da lista -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorBadFormatValueList=O valor da lista não pode ter mais de uma vírgula: %s , mas precisa de pelo menos um: key, value +ErrorFieldCanNotContainSpecialCharacters=O campo %s não deve conter caracteres especiais. +ErrorFieldCanNotContainSpecialNorUpperCharacters=O campo %s não deve conter caracteres especiais nem caracteres maiúsculos e não pode conter apenas números. +ErrorFieldMustHaveXChar=O campo %s deve ter pelo menos %s caracteres. ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não activado -ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=Este nome de perfil já existe para este conjunto de exportação. ErrorLDAPSetupNotComplete=A configuração Dolibarr-LDAP é incompleta. ErrorLDAPMakeManualTest=Foi criado um Ficheiro .ldif na pasta %s. Trate de gerir manualmente este Ficheiro desde a linha de comandos para Obter mais detalhes acerca do erro. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Não é possível salvar uma ação com "status não iniciado" se o campo "concluído por" também estiver preenchido. ErrorRefAlreadyExists=A referencia utilizada para a criação já existe -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorPleaseTypeBankTransactionReportName=Por favor, insira o nome do extrato bancário onde a entrada deve ser relatada (Formato AAAA ou AAAAMMDD) +ErrorRecordHasChildren=Falha ao excluir registro, pois possui alguns registros filhos. ErrorRecordHasAtLeastOneChildOfType=O objeto tem pelo menos um elemento do tipo %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorRecordIsUsedCantDelete=Não é possível excluir o registro. Já é usado ou incluído em outro objeto. ErrorModuleRequireJavascript=Javascript não deve estar desativado para que esta funcionalidade funcione. Para ativar/desativar o JavaScript, vá para o menu Início->Configuração->Exibir. ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorContactEMail=Ocorreu um erro técnico. Por favor, entre em contato com o administrador para o seguinte e-mail %s e forneça o código de erro %s em sua mensagem ou adicione uma cópia da tela desta página. ErrorWrongValueForField=Valor errado para o número %s campo (valor "%s" não coincide com %s regra regex) ErrorFieldValueNotIn=Valor errado para %s campo de número ("%s" de valor não é um valor disponível em %s %s campo de tabela) ErrorFieldRefNotIn=Valor errado para %s número de campo ("%s" valor não é um ref %s existente) @@ -88,25 +88,25 @@ ErrorsOnXLines=%s sobre as linhas das fontes de erros ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus) ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "%s" ErrorNumRefModel=Existe uma referência em banco de dados (%s) e não é compatível com esta regra de numeração. Remover registro ou renomeado de referência para ativar este módulo. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou nenhum preço definido neste produto para este fornecedor +ErrorOrdersNotCreatedQtyTooLow=Algumas ordens não foram criadas por causa da quantidade muito baixa +ErrorModuleSetupNotComplete=A configuração do módulo parece incompleta. Vá em Home - Setup - Módulos para completar. ErrorBadMask=Erro na máscara ErrorBadMaskFailedToLocatePosOfSequence=Máscara de erro, sem número de seqüência ErrorBadMaskBadRazMonth=Erro, o valor de reset ruim -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorMaxNumberReachForThisMask=Alcance máximo de números para esta máscara +ErrorCounterMustHaveMoreThan3Digits=O contador deve ter mais de 3 dígitos ErrorSelectAtLeastOne=Erro. Selecione pelo menos uma entrada. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Excluir não é possível porque o registro está vinculado a uma transação bancária conciliada ErrorProdIdAlreadyExist=%s é atribuído a um terço ErrorFailedToSendPassword=Erro ao enviar a palavra-passe ErrorFailedToLoadRSSFile=Falha ao obter feed RSS. Tente adicionar MAIN_SIMPLEXMLLOAD_DEBUG constante se as mensagens de erro não fornecer informações suficientes. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden=Acesso negado.
Você tenta acessar uma página, área ou recurso de um módulo desativado ou sem estar em uma sessão autenticada ou que não é permitido ao usuário. ErrorForbidden2=Os permissões para este utilizador podem ser asignados pelo o administrador Dolibarr mediante o menu %s-> %s. ErrorForbidden3=Dolibarr não parece funcionar numa Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber como administrar as autenticações (htaccess, mod_auth u outro...). ErrorNoImagickReadimage=A função imagick_readimage não está presente nesta Instalação de PHP. a revisão não está pois disponivel. Os administradores podem desactivar este separador no menu configuração - visualização. ErrorRecordAlreadyExists=Registo já existente -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Esta etiqueta já existe ErrorCantReadFile=Erro na leitura do ficheiro '&s' ErrorCantReadDir=Erro na leitura da pasta '%s' ErrorBadLoginPassword=Utilizador ou palavra-passe incorretos @@ -117,121 +117,121 @@ ErrorLoginDoesNotExists=a conta de utilizador de %s não foi encontrado. ErrorLoginHasNoEmail=Este utilizador não tem e-mail. impossivel continuar. ErrorBadValueForCode=Valor incorreto para o código de segurança. Tente novamente com um novo valor... ErrorBothFieldCantBeNegative=Campos %s %s e não pode ser tanto negativo -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorFieldCantBeNegativeOnInvoice=O campo %s não pode ser negativo nesse tipo de fatura. Se você quiser adicionar uma linha de desconto, basta criar o desconto primeiro com o link %s na tela e aplicá-lo à fatura. Você também pode pedir ao seu administrador para definir a opção FACTURE_ENABLE_NEGATIVE_LINES como 1 para restaurar o comportamento antigo. +ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade de linha nas faturas do cliente não pode ser negativa ErrorWebServerUserHasNotPermission=Conta de usuário utilizada para executar %s servidor web não tem permissão para que ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado ErrUnzipFails=Falha ao extrair %s com o ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=Nenhum mecanismo para compactar / descompactar o arquivo %s neste PHP ErrorFileMustBeADolibarrPackage=O ficheiro %s deve ser um pacote Dolibarr no formato zip -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Você deve selecionar um arquivo de pacote do módulo Dolibarr ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para comunicar com o Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorFailedToAddToMailmanList=Falha ao adicionar o registro %s à lista Mailman %s ou base SPIP +ErrorFailedToRemoveToMailmanList=Falha ao remover o registro %s para a lista do Mailman %s ou base do SPIP ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao antigo -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToValidatePasswordReset=Não foi possível reinicializar a senha. Pode ser que a reinicialização já tenha sido feita (esse link pode ser usado apenas uma vez). Caso contrário, tente reiniciar o processo de reinicialização. +ErrorToConnectToMysqlCheckInstance=Conectar-se ao banco de dados falha. Verifique se o servidor de banco de dados está em execução (por exemplo, com mysql / mariadb, você pode iniciá-lo a partir da linha de comando com 'sudo service mysql start'). ErrorFailedToAddContact=Falha ao adicionar contato -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorDateMustBeBeforeToday=A data não pode ser maior que hoje +ErrorPaymentModeDefinedToWithoutSetup=Um modo de pagamento foi definido para digitar %s, mas a configuração do módulo Fatura não foi concluída para definir informações a serem exibidas para esse modo de pagamento. ErrorPHPNeedModule=Erro, o php deve ter o módulo %s instalado para utilizar esta funcionalidade -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorOpenIDSetupNotComplete=Você configura o arquivo de configuração Dolibarr para permitir a autenticação OpenID, mas o URL do serviço OpenID não está definido em %s constante ErrorWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais ErrorBadFormat=Formato incorrecto! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erro, este membro ainda não está vinculado a terceiros. Vincule o membro a um terceiro existente ou crie um novo terceiro antes de criar uma assinatura com fatura. +ErrorThereIsSomeDeliveries=Erro, há algumas entregas vinculadas a essa remessa. Exclusão recusada. +ErrorCantDeletePaymentReconciliated=Não é possível excluir um pagamento que gerou uma entrada bancária reconciliada +ErrorCantDeletePaymentSharedWithPayedInvoice=Não é possível excluir um pagamento compartilhado por pelo menos uma fatura com status Pago +ErrorPriceExpression1=Não é possível atribuir a constante '%s' +ErrorPriceExpression2=Não é possível redefinir a função incorporada '%s' +ErrorPriceExpression3=Variável indefinida '%s' na definição da função +ErrorPriceExpression4=Caráter ilegal '%s' +ErrorPriceExpression5=Inesperado '%s' +ErrorPriceExpression6=Número incorreto de argumentos (%s dado, %s esperado) +ErrorPriceExpression8=Operador inesperado '%s' +ErrorPriceExpression9=Ocorreu um erro inesperado +ErrorPriceExpression10=Operador '%s' não tem operando +ErrorPriceExpression11=Esperando '%s' +ErrorPriceExpression14=Divisão por zero +ErrorPriceExpression17=Variável indefinida '%s' +ErrorPriceExpression19=Expressão não encontrada +ErrorPriceExpression20=Expressão vazia +ErrorPriceExpression21=Resultado vazio '%s' +ErrorPriceExpression22=Resultado negativo '%s' +ErrorPriceExpression23=Variável desconhecida ou não definida '%s' em %s +ErrorPriceExpression24=Variável '%s' existe mas não tem valor +ErrorPriceExpressionInternal=Erro interno '%s' +ErrorPriceExpressionUnknown=Erro desconhecido '%s' ErrorSrcAndTargetWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s +ErrorTryToMakeMoveOnProductRequiringBatchData=Erro ao tentar fazer um movimento de estoque sem informações de lote / serial, no produto '%s' que requer informações de lote / serial +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas as recepções registradas devem primeiro ser verificadas (aprovadas ou negadas) antes de serem autorizadas a fazer esta ação +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas as recepções registradas devem primeiro ser verificadas (aprovadas) antes de serem autorizadas a executar esta ação +ErrorGlobalVariableUpdater0=Pedido HTTP falhou com o erro "%s" +ErrorGlobalVariableUpdater1=Formato JSON inválido '%s' +ErrorGlobalVariableUpdater2=Parâmetro ausente '%s' +ErrorGlobalVariableUpdater3=Os dados solicitados não foram encontrados no resultado +ErrorGlobalVariableUpdater4=Cliente SOAP falhou com o erro '%s' +ErrorGlobalVariableUpdater5=Nenhuma variável global selecionada +ErrorFieldMustBeANumeric=O campo %s deve ser um valor numérico +ErrorMandatoryParametersNotProvided=Parâmetro (s) obrigatório (s) não fornecido (s) +ErrorOppStatusRequiredIfAmount=Você define um valor estimado para esse lead. Então você também deve inserir seu status +ErrorFailedToLoadModuleDescriptorForXXX=Falha ao carregar a classe do descritor de módulo para %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array No Descriptor do Módulo (valor incorreto para a tecla fk_menu) +ErrorSavingChanges=Ocorreu um erro ao salvar as alterações +ErrorWarehouseRequiredIntoShipmentLine=Armazém é necessário na linha para enviar +ErrorFileMustHaveFormat=O arquivo deve ter o formato %s ErrorSupplierCountryIsNotDefined=O país para este fornecedor não está definido. Corrija isto primeiro. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorsThirdpartyMerge=Falha ao mesclar os dois registros. Pedido cancelado. +ErrorStockIsNotEnoughToAddProductOnOrder=Estoque não é suficiente para o produto %s adicioná-lo em um novo pedido. +ErrorStockIsNotEnoughToAddProductOnInvoice=O estoque não é suficiente para o produto %s adicioná-lo em uma nova fatura. +ErrorStockIsNotEnoughToAddProductOnShipment=Estoque não é suficiente para o produto %s adicioná-lo em uma nova remessa. +ErrorStockIsNotEnoughToAddProductOnProposal=Estoque não é suficiente para o produto %s adicioná-lo em uma nova proposta. +ErrorFailedToLoadLoginFileForMode=Falha ao obter a chave de login para o modo '%s'. +ErrorModuleNotFound=Arquivo do módulo não foi encontrado. +ErrorFieldAccountNotDefinedForBankLine=Valor para a conta Contabilidade não definida para o ID da linha de origem %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Valor para a conta Contabilidade não definida para o ID da fatura %s (%s) +ErrorFieldAccountNotDefinedForLine=Valor da conta Contabilidade não definido para a linha (%s) +ErrorBankStatementNameMustFollowRegex=Erro, o nome do extrato bancário deve seguir a seguinte regra de sintaxe %s +ErrorPhpMailDelivery=Verifique se você não usa um número muito alto de destinatários e se seu conteúdo de e-mail não é semelhante a um spam. Peça também ao administrador para verificar os arquivos de logs do firewall e do servidor para obter informações mais completas. +ErrorUserNotAssignedToTask=O usuário deve ser atribuído à tarefa para poder inserir o tempo consumido. +ErrorTaskAlreadyAssigned=Tarefa já atribuída ao usuário +ErrorModuleFileSeemsToHaveAWrongFormat=O pacote de módulos parece ter um formato incorreto. +ErrorFilenameDosNotMatchDolibarrPackageRules=O nome do pacote do módulo ( %s ) não corresponde à sintaxe de nome esperada: %s +ErrorDuplicateTrigger=Erro, nome de disparo duplicado %s. Já carregado de %s. +ErrorNoWarehouseDefined=Erro, nenhum armazém definido. +ErrorBadLinkSourceSetButBadValueForRef=O link que você usa não é válido. Uma 'fonte' para pagamento é definida, mas o valor para 'ref' não é válido. +ErrorTooManyErrorsProcessStopped=Muitos erros. Processo foi parado. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=A validação em massa não é possível quando a opção para aumentar / diminuir estoque é definida nesta ação (você deve validar um por um para definir o depósito para aumentar / diminuir) ErrorObjectMustHaveStatusDraftToBeValidated=O objeto %s deve estar no estado 'Rascunho' para ser validado. ErrorObjectMustHaveLinesToBeValidated=O objeto %s deve ter linhas para ser validado. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Somente faturas validadas podem ser enviadas usando a ação em massa "Enviar por e-mail". +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Você deve escolher se o artigo é um produto pré-definido ou não +ErrorDiscountLargerThanRemainToPaySplitItBefore=O desconto que você tenta aplicar é maior do que continuar a pagar. Divida o desconto em 2 descontos menores antes. ErrorFileNotFoundWithSharedLink=Ficheiro não encontrado. É possível que a chave de partilha tenha sido modificada ou o ficheiro tenha sido removido recentemente. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorProductBarCodeAlreadyExists=O código de barras do produto %s já existe em outra referência de produto. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Observe também que não é possível usar o produto virtual para aumentar / diminuir automaticamente subprodutos quando pelo menos um subproduto (ou subproduto de subprodutos) precisa de um número de série / lote. +ErrorDescRequiredForFreeProductLines=A descrição é obrigatória para linhas com produto livre +ErrorAPageWithThisNameOrAliasAlreadyExists=A página / container %s tem o mesmo nome ou alias alternativo que você usa +ErrorDuringChartLoad=Erro ao carregar o gráfico de conta. Se algumas contas não foram carregadas, você ainda pode inseri-las manualmente. # Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningPasswordSetWithNoAccount=Uma senha foi definida para este membro. No entanto, nenhuma conta de usuário foi criada. Portanto, essa senha é armazenada, mas não pode ser usada para fazer login no Dolibarr. Pode ser usado por um módulo externo / interface, mas se você não precisa definir nenhum login nem senha para um membro, você pode desativar a opção "Gerenciar um login para cada membro" da configuração do módulo de membro. Se você precisar gerenciar um login, mas não precisar de nenhuma senha, poderá manter esse campo vazio para evitar esse aviso. Nota: O email também pode ser usado como um login se o membro estiver vinculado a um usuário. WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos WarningSafeModeOnCheckExecDir=Atenção, PHP safe_mode opção está no modo de comando devem ser armazenados dentro de um diretório declarado pelo safe_mode_exec_dir parâmetro php. WarningBookmarkAlreadyExists=Já existe um marcador com este título o esta URL. WarningPassIsEmpty=Atenção:A palavra-passe da base de dados está vazia. ISto é um buraco na segurança. deve agregar uma palavra-passe á sua base de dados e alterar o seu Ficheiro conf.php para reflectir isto. WarningConfFileMustBeReadOnly=Atenção, seu arquivo de configuração (htdocs / conf / conf.php) pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões no arquivo a ser em modo de leitura apenas para usuário do sistema operacional usado pelo servidor web. Se você usa Windows e no formato FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivo, por isso não pode ser completamente seguro. WarningsOnXLines=%s em linhas de código Avisos -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningNoDocumentModelActivated=Nenhum modelo, para geração de documentos, foi ativado. Um modelo será escolhido por padrão até você verificar a configuração do seu módulo. +WarningLockFileDoesNotExists=Atenção, assim que a configuração estiver concluída, você deve desativar as ferramentas de instalação / migração, adicionando um arquivo install.lock no diretório %s . Falta este arquivo é uma falha de segurança. +WarningUntilDirRemoved=Todos os avisos de segurança (visíveis apenas por usuários administradores) permanecerão ativos enquanto a vulnerabilidade estiver presente (ou que a constante MAIN_REMOVE_INSTALL_WARNING seja adicionada em Configuração-> Outras Configurações). +WarningCloseAlways=Aviso, o fechamento é feito mesmo que a quantidade seja diferente entre os elementos de origem e de destino. Ative este recurso com cuidado. +WarningUsingThisBoxSlowDown=Atenção, usando esta caixa, diminua seriamente todas as páginas que mostram a caixa. WarningClickToDialUserSetupNotComplete=A configuração das informações ClickToDial do seu utilizador não está completa (consulte o separador ClickToDial no sua ficha de utilizador). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Recurso desativado quando a configuração de exibição é otimizada para pessoas cegas ou navegadores de texto. WarningPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) é anterior à data da fatura (%s) para a fatura %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningTooManyDataPleaseUseMoreFilters=Muitos dados (mais que linhas %s). Por favor, use mais filtros ou defina a constante %s para um limite superior. +WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por alguns usuários, enquanto sua taxa horária não foi definida. Um valor de 0 %s por hora foi usado, mas isso pode resultar na avaliação incorreta do tempo gasto. WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por motivos de segurança, você terá que iniciar a sessão com seu novo login antes da próxima ação. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningAnEntryAlreadyExistForTransKey=Já existe uma entrada para a chave de tradução para este idioma +WarningNumberOfRecipientIsRestrictedInMassAction=Atenção, o número de destinatários diferentes é limitado a %s ao usar as ações em massa nas listas +WarningDateOfLineMustBeInExpenseReportRange=Atenção, a data da linha não está no intervalo do relatório de despesas diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index 4886e36e09b..190d456c3a0 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Área de exportação -ImportArea=Área de Importação -NewExport=Nova exportação +ExportsArea=Exportados +ImportArea=Importar +NewExport=Nova Exportação NewImport=Nova Importação ExportableDatas=Conjunto de dados exportáveis ImportableDatas=Conjunto de dados importáveis SelectExportDataSet=Escolha um conjunto predefinido de dados que deseje exportar... SelectImportDataSet=Escolha de dados que pretende importar ... -SelectExportFields=Escolha os campos que devem exportar-se, ou escolha um perfil de exportação predefinido -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectExportFields=Escolha os campos que você deseja exportar ou selecione um perfil de exportação predefinido +SelectImportFields=Escolha os campos do arquivo de origem que você deseja importar e o campo de destino no banco de dados movendo-os para cima e para baixo com a âncora %s ou selecione um perfil de importação predefinido: NotImportedFields=Os campos não importados -SaveExportModel=Guardar este perfil de exportação assim pode reutiliza-lo posteriormente... -SaveImportModel=Guarde este perfil de importação, se pretender reutilizá-la mais tarde ... +SaveExportModel=Salve suas seleções como um perfil / modelo de exportação (para reutilização). +SaveImportModel=Salvar este perfil de importação (para reutilização) ... ExportModelName=Nome do perfil de exportação -ExportModelSaved=Perfil de exportação guardado com o nome de %s. +ExportModelSaved=Exportar perfil salvo como %s . ExportableFields=Campos Exportáveis ExportedFields=Campos a Exportar ImportModelName=Importar nome do perfil -ImportModelSaved=Importar perfil guardado em nome %s. +ImportModelSaved=Importar perfil salvo como %s . DatasetToExport=Conjunto de dados a exportar DatasetToImport=Selecção de dados para importar ChooseFieldsOrdersAndTitle=Escolha a ordem dos campos... FieldsTitle=Título Campos FieldTitle=Campo título -NowClickToGenerateToBuildExportFile=Agora, faça click em "Gerar" para gerar o ficheiro exportação... +NowClickToGenerateToBuildExportFile=Agora, selecione o formato de arquivo na caixa de combinação e clique em "Generate" para construir o arquivo de exportação ... AvailableFormats=Formatos Disponíveis LibraryShort=Biblioteca Step=Passo FormatedImport=Assistente de Importação -FormatedImportDesc1=Esta área permite realizar importações personalizadas de dados mediante um ajudante que evita ter conhecimentos técnicos de Dolibarr. -FormatedImportDesc2=O primeiro passo consiste em escolher o tipo de dado que deve importar, logo o ficheiro e a continuação escolher os campos que deseja importar. +FormatedImportDesc1=Este módulo permite-lhe atualizar os dados existentes ou adicionar novos objetos na base de dados a partir de um ficheiro sem conhecimentos técnicos, utilizando um assistente. +FormatedImportDesc2=O primeiro passo é escolher o tipo de dados que você deseja importar, o formato do arquivo de origem e os campos que você deseja importar. FormatedExport=Assistente de Exportação -FormatedExportDesc1=Esta área permite realizar exportações personalizadas dos dados mediante um ajudante que evita ter conhecimentos técnicos de Dolibarr. -FormatedExportDesc2=O primeiro passo consiste em escolher um dos conjuntos de dados predefinidos, a continuação escolher os campos que quer exportar para o ficheiro e em que ordem. -FormatedExportDesc3=Uma vez seleccionados os dados, é possível escolher o formato do ficheiro de exportação gerado. +FormatedExportDesc1=Essas ferramentas permitem a exportação de dados personalizados usando um assistente, para ajudá-lo no processo sem precisar de conhecimento técnico. +FormatedExportDesc2=O primeiro passo é escolher um conjunto de dados predefinido, em seguida, quais campos você deseja exportar e em qual ordem. +FormatedExportDesc3=Quando os dados a exportar são selecionados, você pode escolher o formato do arquivo de saída. Sheet=Folha NoImportableData=Não existe tipo de dados importável (não existe nenhum módulo com definições de dados importável activado) FileSuccessfullyBuilt=Ficheiro gerado @@ -50,10 +50,10 @@ LineTotalVAT=Montante do IVA para a linha TypeOfLineServiceOrProduct=Tipo de linha (0= produto, serviço de 1=) FileWithDataToImport=Arquivo com os dados de importação FileToImport=Fonte ficheiro a importar -FileMustHaveOneOfFollowingFormat=Arquivo a ser importado deve ter um dos seguintes formatos -DownloadEmptyExample=Download exemplo de fonte de arquivo vazio -ChooseFormatOfFileToImport=Escolha o formato de arquivo para usar como formato de arquivo de importação clicando no %s picto para seleccioná-lo ... -ChooseFileToImport=Escolha ficheiro a importar, em seguida, clique em picto %s ... +FileMustHaveOneOfFollowingFormat=O arquivo a ser importado deve ter um dos seguintes formatos +DownloadEmptyExample=Faça o download do arquivo de modelo com informações sobre o conteúdo do campo (* são campos obrigatórios) +ChooseFormatOfFileToImport=Escolha o formato de arquivo para usar como formato de arquivo de importação clicando no ícone %s para selecioná-lo ... +ChooseFileToImport=Carregar arquivo, em seguida, clique no ícone %s para selecionar o arquivo como arquivo de importação de origem ... SourceFileFormat=Formato de arquivo de origem FieldsInSourceFile=Os campos em arquivo fonte FieldsInTargetDatabase=Campos de destino na base de dados Dolibarr (negrito=obrigatório) @@ -68,54 +68,54 @@ FieldsTarget=Domínios orientados FieldTarget=Campo alvo FieldSource=Campo da Fonte NbOfSourceLines=Número de linhas no arquivo de origem -NowClickToTestTheImport=Verifique os parâmetros de importação que você definiu. Se eles estiverem correctos, clique no botão "%s" para iniciar uma simulação do processo de importação (dados não serão alterados em seu banco de dados, é apenas uma simulação para o momento) ... -RunSimulateImportFile=Inicie a simulação de importação +NowClickToTestTheImport=Verifique a configuração de importação que você definiu (verifique se você deve omitir as linhas de cabeçalho ou se elas serão marcadas como erros na simulação a seguir).
Clique no botão " %s " para executar uma verificação da estrutura / conteúdo do arquivo e simular o processo de importação.
Nenhum dado será alterado em seu banco de dados . +RunSimulateImportFile=Executar Simulação de Importação FieldNeedSource=Este campo requer dados do ficheiro fonte SomeMandatoryFieldHaveNoSource=Alguns campos obrigatórios não têm nenhuma fonte de dados de arquivo InformationOnSourceFile=Informações sobre a fonte de arquivo InformationOnTargetTables=Informações sobre os campos de destino SelectAtLeastOneField=Mudar de campo pelo menos uma fonte na coluna de campos para exportar SelectFormat=Escolha esse formato de arquivo de importação -RunImportFile=Lançamento arquivo de importação -NowClickToRunTheImport=Verifique o resultado da simulação de importação. Se tudo estiver ok, o lançamento de importação definitiva. -DataLoadedWithId=Todos os dados serão carregados com o seguinte ID de importação: %s -ErrorMissingMandatoryValue=Dados obrigatórios estão vazios no arquivo de origem para %s campo. -TooMuchErrors=Há ainda outra fonte %s linhas com erros, mas a produção tem sido limitada. -TooMuchWarnings=Há ainda outra fonte %s linhas com os avisos, mas a produção tem sido limitada. +RunImportFile=Importar dados +NowClickToRunTheImport=Verifique os resultados da simulação de importação. Corrija qualquer erro e refaça o teste.
Quando a simulação não relata erros, você pode continuar importando os dados para o banco de dados. +DataLoadedWithId=Todos os dados serão carregados com o seguinte ID de importação: %s para permitir uma pesquisa neste conjunto de dados em caso de descobrir problemas no futuro. +ErrorMissingMandatoryValue=Os dados obrigatórios estão vazios no arquivo de origem para o campo %s . +TooMuchErrors=Ainda existem %s outras linhas de origem com erros, mas a saída foi limitada. +TooMuchWarnings=Ainda existem %s outras linhas de origem com avisos, mas a saída foi limitada. EmptyLine=Linha em branco (serão descartadas) -CorrectErrorBeforeRunningImport=Primeiro, você deve corrigir todos os erros antes de executar a importação definitiva. +CorrectErrorBeforeRunningImport=Você deve corrigir todos os erros antes de executar a importação definitiva. FileWasImported=O arquivo foi importado com %s número. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=Você pode encontrar todos os registros importados em seu banco de dados, filtrando no campo import_key = '%s' . NbOfLinesOK=Número de linhas sem erros e sem avisos: %s. NbOfLinesImported=Número de linhas de importados com sucesso: %s. DataComeFromNoWhere=Valor para inserir vem do nada no arquivo fonte. DataComeFromFileFieldNb=Valor para inserir o número vem %s campo no arquivo fonte. -DataComeFromIdFoundFromRef=Valor que vem de série %s campo de arquivo de origem será usado para encontrar id do objecto pai para usar (%s objecto Assim, o que tem a ref. Partir do arquivo fonte deve existir em Dolibarr). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromRef=O valor que vem do número de campo %s do arquivo de origem será usado para encontrar o id do objeto pai a ser usado (portanto, o objeto %s que possui a referência do arquivo de origem deve existir no banco de dados). +DataComeFromIdFoundFromCodeId=O código que vem do número de campo %s do arquivo de origem será usado para localizar o id do objeto pai a ser usado (portanto, o código do arquivo de origem deve existir no dicionário %s ). Observe que, se você souber o id, também poderá usá-lo no arquivo de origem em vez do código. A importação deve funcionar nos dois casos. DataIsInsertedInto=Dados provenientes de arquivo de origem será inserido no seguinte campo: -DataIDSourceIsInsertedInto=A identificação do objecto pai encontrado usando os dados no arquivo de origem, será inserido no campo seguinte: +DataIDSourceIsInsertedInto=O id do objeto pai foi encontrado usando os dados no arquivo de origem, será inserido no seguinte campo: DataCodeIDSourceIsInsertedInto=O ID da linha foi encontrado o pai a partir do código, será inserido no campo seguinte: SourceRequired=Valor dos dados é obrigatória SourceExample=Exemplo de valores de dados possíveis ExampleAnyRefFoundIntoElement=Qualquer ref encontrado para %s elemento -ExampleAnyCodeOrIdFoundIntoDictionary=Qualquer código (ou ID) encontrado no dicionário %s -CSVFormatDesc=Comma Separated Value formato de arquivo (. Csv).
Este é um formato de arquivo texto onde os campos são separados por separador [%s]. Se o separador é encontrado dentro de um conteúdo do campo, o campo é arredondado por volta de carácter [%s]. Caractere de escape para fugir personagem redonda é [%s]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Opções CSV -Separator=Separador -Enclosure=Invólucro +ExampleAnyCodeOrIdFoundIntoDictionary=Qualquer código (ou id.) encontrado no dicionário %s +CSVFormatDesc=Formato de arquivo Comma Separated Value (.csv).
Este é um formato de arquivo de texto no qual os campos são separados por um separador [%s]. Se o separador for encontrado dentro de um conteúdo de campo, o campo será arredondado por um caractere arredondado [%s]. O personagem de escape para escapar do personagem redondo é [%s]. +Excel95FormatDesc=Formato de arquivo Excel (.xls)
Este é o formato nativo do Excel 95 (BIFF5). +Excel2007FormatDesc=Formato de arquivo Excel (.xlsx)
Este é o formato nativo do Excel 2007 (SpreadsheetML). +TsvFormatDesc=Formato de arquivo Tab Separated Value (.tsv)
Este é um formato de arquivo de texto no qual os campos são separados por um tabulador [tab]. +ExportFieldAutomaticallyAdded=O campo %s foi adicionado automaticamente. Isso evitará que você tenha linhas semelhantes para serem tratadas como registro duplicado (com este campo adicionado, todas as linhas possuirão seu próprio ID e serão diferentes). +CsvOptions=Opções de formato CSV +Separator=Separador de campo +Enclosure=Delimitador de Cadeia SpecialCode=Código Especial ExportStringFilter=%% permite a substituição de um ou mais caracteres no texto -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtra por um ano / mês / dia por YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: filtros ao longo de um intervalo de anos / meses / mês
> AAAA,> AAAAM,> AAAAMMDD : filtros em todos os anos / meses / dias seguintes NNNNN + NNNNN filtra por um intervalo de valores
> NNNNN filtra por valores mais altos ImportFromLine=Importar a partir da linha número EndAtLineNb=Terminar na linha número -ImportFromToLine=Importar as linhas número (de - a) -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +ImportFromToLine=Limite de intervalo (de - para) por exemplo. omitir linha de cabeçalho +SetThisValueTo2ToExcludeFirstLine=Por exemplo, defina esse valor como 3 para excluir as duas primeiras linhas +KeepEmptyToGoToEndOfFile=Mantenha este campo vazio para ir até o final do arquivo SelectPrimaryColumnsForUpdateAttempt=Selecione a(s) coluna(s) para usar como chave primária para a tentativa de atualização UpdateNotYetSupportedForThisImport=Atualização não é suportada para este tipo de importação (apenas inserção) NoUpdateAttempt=Não foi realizada nenhuma tentativa de atualização, apenas de inserção @@ -127,7 +127,7 @@ FilteredFields=Campos filtrados FilteredFieldsValues=Valor para filtrar FormatControlRule=Regra de controle de formato ## imports updates -KeysToUseForUpdates=Key to use for updating data +KeysToUseForUpdates=Chave (coluna) a ser usada para atualizar dados existentes NbInsert=Número de linhas inseridas: %s NbUpdate=Número de linhas atualizadas: %s MultipleRecordFoundWithTheseFilters=Foram encontrados vários registos com esses filtros: %s diff --git a/htdocs/langs/pt_PT/help.lang b/htdocs/langs/pt_PT/help.lang index 089f50134bb..105b30c91e2 100644 --- a/htdocs/langs/pt_PT/help.lang +++ b/htdocs/langs/pt_PT/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=On-line em tempo real / suporte remoto OtherSupport=Outro apoio ToSeeListOfAvailableRessources=Para entrar em contato / ver recursos disponíveis: HelpCenter=Central de Ajuda -DolibarrHelpCenter=Dolibarr Centro de Ajuda e Suporte -ToGoBackToDolibarr=Caso contrário, clique aqui para utilizar Dolibarr -TypeOfSupport=Fonte de apoio +DolibarrHelpCenter=Centro de ajuda e suporte Dolibarr +ToGoBackToDolibarr=Caso contrário, clique aqui para continuar a usar o Dolibarr . +TypeOfSupport=Tipo de suporte TypeSupportCommunauty=Comunidade (grátis) TypeSupportCommercial=Comercial TypeOfHelp=Tipo @@ -15,12 +15,9 @@ NeedHelpCenter=Precisa de ajuda ou suporte? Efficiency=Eficiência TypeHelpOnly=Ajuda só TypeHelpDev=Ajuda + Desenvolvimento -TypeHelpDevForm=Ajuda + Desenvolvimento + Formação -ToGetHelpGoOnSparkAngels1=Algumas empresas podem fornecer uma forma mais rápida (por vezes imediata) e mais eficiente de suporte on-line, com acesso remoto ao seu computador. Tal ajuda pode ser encontrada em %s web site: -ToGetHelpGoOnSparkAngels3=Você também pode ir para a lista de todas as ajudas disponíveis para Dolibarr, para este clique no botão -ToGetHelpGoOnSparkAngels2=Às vezes, não há nenhuma empresa disponível no momento em que você faça a sua pesquisa, por isso acho que para mudar o filtro para procurar "todas as disponibilidade". Você será capaz de enviar mais pedidos. -BackToHelpCenter=Caso contrário, clique aqui para ir de volta ao centro de ajuda home page. -LinkToGoldMember=Você pode chamar um assistente selecionado pelo Dolibarr para o seu idioma ( %s) clicando em seu Widget (status e preço máximo são atualizadas automaticamente): -PossibleLanguages=Línguas de apoio -SubscribeToFoundation=Ajude o projeto Dolibarr, inscreva-se na fundação -SeeOfficalSupport=Para obter suporte oficial do Dolibarr na sua língua:
%s +TypeHelpDevForm=Ajuda + Desenvolvimento + Treinamento +BackToHelpCenter=Caso contrário, volte para a página inicial da Central de Ajuda . +LinkToGoldMember=Você pode chamar um dos treinadores pré-selecionados pelo Dolibarr para o seu idioma (%s) clicando no Widget (status e preço máximo atualizados automaticamente): +PossibleLanguages=Idiomas suportados +SubscribeToFoundation=Ajude o projeto Dolibarr, assine a fundação +SeeOfficalSupport=Para obter suporte oficial do Dolibarr no seu idioma:
%s diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 2e06bb85b2b..9162c2c35e2 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=GRH -Holidays=Licenças -CPTitreMenu=Licenças +Holidays=Sair +CPTitreMenu=Sair MenuReportMonth=Comunicado mensal MenuAddCP=Novo pedido de licença -NotActiveModCP=Deve ativar o módulo de Licenças para ver esta página. +NotActiveModCP=Você deve ativar o módulo Deixar para ver esta página. AddCP=Efetue um pedido de licença DateDebCP=Data de início DateFinCP=Data de fim @@ -15,18 +15,18 @@ ApprovedCP=Aprovado CancelCP=Cancelado RefuseCP=Recusou ValidatorCP=Aprovador -ListeCP=Lista de pedidos de licença -LeaveId=Leave ID +ListeCP=Lista de licença +LeaveId=ID da licença ReviewedByCP=Será aprovado por -UserForApprovalID=User for approval ID -UserForApprovalFirstname=Firstname of approval user -UserForApprovalLastname=Lastname of approval user -UserForApprovalLogin=Login of approval user +UserForApprovalID=ID do utilizador aprovador +UserForApprovalFirstname=Primeiro nome do usuário de aprovação +UserForApprovalLastname=Último nome do usuário de aprovação +UserForApprovalLogin=Login do utilizador aprovador DescCP=Descrição SendRequestCP=Criar pedido de licença DelayToRequestCP=Os pedidos de licença devem ser efetuados com pelo menos %s dia(s) de antecedência. -MenuConfCP=Fazer o balanço das licenças -SoldeCPUser=Balanço das licenças é %s dias +MenuConfCP=Saldo de licença +SoldeCPUser=Deixar saldo é %s dias. ErrorEndDateCP=Você deve selecionar uma data de fim maior do que a data de início. ErrorSQLCreateCP=Ocorreu um erro SQL durante a criação: ErrorIDFicheCP=Ocorreu um erro, o pedido de licença não existe. @@ -35,14 +35,14 @@ ErrorUserViewCP=Você não está autorizado a consultar este pedido de licença. InfosWorkflowCP=Informação do fluxo de trabalho RequestByCP=Pedido por TitreRequestCP=Pedido de licença -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label +TypeOfLeaveId=Tipo de ID de licença +TypeOfLeaveCode=Tipo de licença (código) +TypeOfLeaveLabel=Tipo de licença (nome) NbUseDaysCP=Número de dias de férias consumidos -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCPShort=Dias consumidos +NbUseDaysCPShortInMonth=Dias consumidos no mês +DateStartInMonth=Data de início no mês +DateEndInMonth=Data final no mês EditCP=Editar DeleteCP=Eliminar ActionRefuseCP=Recusar @@ -71,7 +71,7 @@ DateRefusCP=Data de rejeição DateCancelCP=Data de cancelamento DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Você não é o aprovador atribuído MotifCP=Motivo UserCP=Utilizador ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,11 +81,11 @@ LogCP=Registo de actualizações de dias disponíveis ActionByCP=Realizado por UserUpdateCP=Para o utilizador PrevSoldeCP=Balanço prévio -NewSoldeCP=Novo balanço +NewSoldeCP=Novo Balanço alreadyCPexist=Um pedido de licença já foi feito para esse período. FirstDayOfHoliday=Primeiro dia de férias LastDayOfHoliday=Último dia de férias -BoxTitleLastLeaveRequests=Os últimos %s pedidos de licença modificados +BoxTitleLastLeaveRequests=Últimos %s pedidos de licença modificados HolidaysMonthlyUpdate=Atualização mensal ManualUpdate=Atualização manual HolidaysCancelation=Cancelamento do pedido de licença @@ -94,15 +94,15 @@ EmployeeFirstname=Primeiro do nome do funcionário TypeWasDisabledOrRemoved=O tipo de licença (ID %s) foi desativado ou removido LastHolidays=Últimos %s pedidos de licença AllHolidays=Todos os pedidos de licença -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +HalfDay=Meio dia +NotTheAssignedApprover=Você não é o aprovador atribuído +LEAVE_PAID=Férias pagas +LEAVE_SICK=Baixa médica +LEAVE_OTHER=Outra tipo de licença +LEAVE_PAID_FR=Férias pagas ## Configuration du Module ## -LastUpdateCP=As últimas atualizações automáticas de alocação de licenças -MonthOfLastMonthlyUpdate=Mês das últimas atualizações automáticas de alocação de licenças +LastUpdateCP=Atualização automática mais recente da alocação de licenças +MonthOfLastMonthlyUpdate=Mês da última atualização automática de alocação de licenças UpdateConfCPOK=Atualizado com sucesso. Module27130Name= Gestão de pedidos de licença Module27130Desc= Gestão de pedidos de licença @@ -112,7 +112,7 @@ NoticePeriod=Período de aviso HolidaysToValidate=Validar pedidos de licença HolidaysToValidateBody=Abaixo encontra-se um pedido de licença por validar HolidaysToValidateDelay=Este pedido de licença ocorrerá dentro de um período inferior a %s dias. -HolidaysToValidateAlertSolde=O utilizador que fez este pedido de licença não tem dias disponíveis suficientes. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Pedidos de licença validados HolidaysValidatedBody=O seu pedido de licença para o período de %s a %s foi validado. HolidaysRefused=Pedido negado @@ -121,4 +121,9 @@ HolidaysCanceled=Pedido de licença cancelado HolidaysCanceledBody=O seu pedido de licença para o período de %s a %s foi cancelado. FollowedByACounter=1: Este tipo de licença precisa ser seguido por um contador. O contador é incrementado manualmente ou automaticamente, quando um pedido de licença é validado o contador é diminuído.
0: Não seguido por um contador. NoLeaveWithCounterDefined=Não há tipos de licença definidos que precisam ser seguidos por um contador -GoIntoDictionaryHolidayTypes=Entre em Início - Configuração - Dicionários - Tipo de licenças para configurar os diferentes tipos de licença. +GoIntoDictionaryHolidayTypes=Vá para Home - Configuração - Dicionários - Tipo de licença para configurar os diferentes tipos de folhas. +HolidaySetup=Configuração do módulo Holiday +HolidaysNumberingModules=Deixar modelos de numeração de pedidos +TemplatePDFHolidays=Modelo para solicitações de licenças PDF +FreeLegalTextOnHolidays=Texto livre em PDF +WatermarkOnDraftHolidayCards=Marcas d'água em pedidos de licença de rascunho diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 3f0bd15b2e6..765c09c94fc 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -2,37 +2,37 @@ InstallEasy=Basta seguir as instruções passo-a-passo. MiscellaneousChecks=Verificar pré-requisitos ConfFileExists=O ficheiro de configuração %s já existe. -ConfFileDoesNotExistsAndCouldNotBeCreated=O ficheiro de configuração %s não existe e não foi possível criá-lo! +ConfFileDoesNotExistsAndCouldNotBeCreated=O arquivo de configuração %s não existe e não pôde ser criado! ConfFileCouldBeCreated=Foi criado o ficheiro de configuração %s. -ConfFileIsNotWritable=O ficheiro de configuração %s não é gravável. Verifique as permissões. Na primeira instalação, o seu servidor da Web tem de ter permissões de gravação para este ficheiro durante o processo de configuração ("chmod 666", por exemplo num SO, tal como o Unix). +ConfFileIsNotWritable=O arquivo de configuração %s não é gravável. Verifique as permissões. Para a primeira instalação, seu servidor da web deve ser capaz de gravar nesse arquivo durante o processo de configuração ("chmod 666", por exemplo, em um SO Unix como). ConfFileIsWritable=O ficheiro de configuração %s é gravável. ConfFileMustBeAFileNotADir=O ficheiro de configuração %s deve ser um ficheiro, não um diretório. -ConfFileReload=Recarregar toda a informação do ficheiro de configuração. +ConfFileReload=Recarregando parâmetros do arquivo de configuração. PHPSupportSessions=Este PHP suporta sessões. PHPSupportPOSTGETOk=Este PHP suporta variáveis GET e POST. -PHPSupportPOSTGETKo=É possível que a sua configuração PHP não suporte as variáveis POST e/ou GET. Verifique o seu parâmetro variables_order no php.ini -PHPSupportGD=Este PHP suporta funções gráficas GD . -PHPSupportCurl=Esta versão do PHP suporta Curl. -PHPSupportUTF8=Este PHP suporte funções UTF8. +PHPSupportPOSTGETKo=É possível que sua configuração do PHP não suporte variáveis ​​POST e / ou GET. Verifique o parâmetro variables_order no php.ini. +PHPSupportGD=Este PHP suporta funções gráficas do GD. +PHPSupportCurl=Este PHP suporta o Curl. +PHPSupportUTF8=Este PHP suporta funções UTF8. PHPMemoryOK=A sua memória máxima da sessão PHP está definida para %s. Isto deverá ser suficiente. -PHPMemoryTooLow=A sua memória máxima da sessão PHP está definida para %s bytes. Isto deve ser muito baixo. Altere o seu php.ini para definir o parâmetro memory_limit para pelo menos %s bytes. -Recheck=Clique aqui para um teste mais significativo -ErrorPHPDoesNotSupportSessions=A sua instalação PHP não suporta sessões. Esta função é necessária para que o Dolibarr funcione. Verifique a sua configuração PHP. -ErrorPHPDoesNotSupportGD=A sua instalação PHP não suporta a função gráfica GD. Não terá nenhum gráfico disponível. +PHPMemoryTooLow=Sua memória de sessão do PHP max está configurada para %s bytes. Isso é muito baixo. Altere seu php.ini para definir o parâmetro memory_limit para pelo menos %s bytes. +Recheck=Clique aqui para um teste mais detalhado +ErrorPHPDoesNotSupportSessions=Sua instalação do PHP não suporta sessões. Este recurso é necessário para permitir que o Dolibarr funcione. Verifique sua configuração do PHP e permissões do diretório de sessões. +ErrorPHPDoesNotSupportGD=Sua instalação do PHP não suporta funções gráficas do GD. Nenhum gráfico estará disponível. ErrorPHPDoesNotSupportCurl=A sua instalação PHP não suporta Curl. -ErrorPHPDoesNotSupportUTF8=A sua instalação PHP não suporta as funções UTF8. O Dolibarr não pode funcionar corretamente. Resolva isto antes de instalar o Dolibarr. +ErrorPHPDoesNotSupportUTF8=Sua instalação do PHP não suporta funções UTF8. Dolibarr não pode funcionar corretamente. Resolva isso antes de instalar o Dolibarr. ErrorDirDoesNotExists=A diretoria %s não existe. -ErrorGoBackAndCorrectParameters=Voltar atrás e corrigir os parâmetros errados. +ErrorGoBackAndCorrectParameters=Volte e verifique / corrija os parâmetros. ErrorWrongValueForParameter=Pode ter inserido um valor incorreto para o parâmetro ' %s'. ErrorFailedToCreateDatabase=Não foi possível criar a base de dados' %s'. ErrorFailedToConnectToDatabase=Não foi possível ligar à base de dados' %s'. ErrorDatabaseVersionTooLow=A versão da base de dados (%s) é muito antiga. É necessária a versão %s ou superior. ErrorPHPVersionTooLow=A versão PHP é muito antiga. É necessária a versão %s. -ErrorConnectedButDatabaseNotFound=Conexão ao servidor bem sucedida, mas não foi encontrada a base de dados ' %s'. +ErrorConnectedButDatabaseNotFound=Conexão ao servidor bem-sucedida, mas o banco de dados '%s' não foi encontrado. ErrorDatabaseAlreadyExists=A base de dados' %s' já existe. -IfDatabaseNotExistsGoBackAndUncheckCreate=Se a base de dados não existir, volte e verifique a opção "Criar base de dados". +IfDatabaseNotExistsGoBackAndUncheckCreate=Se o banco de dados não existir, volte e marque a opção "Criar banco de dados". IfDatabaseExistsGoBackAndCheckCreate=Se a base de dados já existir, volte e desmarque a opção "Criar base de dados". -WarningBrowserTooOld=A versão do navegador é muito antiga. Atualize o seu navegador para uma versão mais recente do Firefox, Chrome ou Ópera. +WarningBrowserTooOld=A versão do navegador é muito antiga. Atualizar o seu navegador para uma versão recente do Firefox, Chrome ou Opera é altamente recomendado. PHPVersion=Versão PHP License=A utilizar a licença ConfigurationFile=Ficheiro de Configuração @@ -45,22 +45,23 @@ DolibarrDatabase=Base de Dados Dolibarr DatabaseType=Tipo de base de dados DriverType=Tipo de Controlador Server=Servidor -ServerAddressDescription=Nome ou endereço IP para o servidor de dados, normalmente 'localhost' ao banco de dados está hospedado no mesmo servidor que servidor web +ServerAddressDescription=Nome ou endereço de IP para o servidor da base de dados. Normalmente 'hospedeiro local' quando a base de dados está alojada no mesmo servidor que o servidor da Web. ServerPortDescription=A porta do servidor da base de dados. Mantenha em branco, se desconhecida. DatabaseServer=Servidor da Base de Dados DatabaseName=Nome da Base de Dados -DatabasePrefix=Tabela de prefixos da base de dados -AdminLogin=Início de sessão para o administrador da base de dados Dolibarr. -PasswordAgain=Contrassenha +DatabasePrefix=Prefixo da tabela de banco de dados +DatabasePrefixDescription=Prefixo da tabela do banco de dados. Se vazio, o padrão é llx_. +AdminLogin=Conta de usuário para o proprietário do banco de dados Dolibarr. +PasswordAgain=Redigite a confirmação da senha AdminPassword=A senha para o utilizador da base de dados Dolibarr. CreateDatabase=Criar base de dados -CreateUser=Crie o proprietário ou conceda-lhe permissão na base de dados +CreateUser=Crie uma conta de usuário ou conceda permissão de conta de usuário no banco de dados Dolibarr DatabaseSuperUserAccess=Servidor da Base de Dados - Acesso de Administrador -CheckToCreateDatabase=Marque a caixa se a base de dados não existir e se deverá ser criada.
Neste caso, deve preencher o nome/senha para a conta de administrador, no fim desta página. -CheckToCreateUser=Selecione se o proprietário da base de dados não existir e deve ser criado, ou se ele existe mas a base de dados não existe e as permissões devem ser concedidas.
Neste caso, você deve escolher seu nome de utilizador e palavra-passe e também preencher o nome de utilizador/palavra-passe para a conta do super-utilizador na parte inferior desta página. Se esta caixa estiver desmarcada, a base de dados do proprietário deve existir e deve ser possível ter acesso a esta. -DatabaseRootLoginDescription=Início de sessão do utilizador autorizado para criar as novas bases de dados ou novos utilizadores, obrigatório se a sua base de dados ou o administrador já existirem. -KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver uma senha (evitar isto) -SaveConfigurationFile=Guardar valores +CheckToCreateDatabase=Marque a caixa se o banco de dados ainda não existir e, portanto, ele deve ser criado.
Nesse caso, você também deve preencher o nome de usuário e a senha da conta de superusuário na parte inferior desta página. +CheckToCreateUser=Marque a caixa se:
a conta de usuário do banco de dados ainda não existir e assim deve ser criada, ou se a conta do usuário existir, mas o banco de dados não existir e as permissões tiverem de ser concedidas.
Nesse caso, você deve digitar a conta de usuário e senha e também o nome da conta de superusuário e senha na parte inferior desta página. Se esta caixa estiver desmarcada, o proprietário e a senha do banco de dados já devem existir. +DatabaseRootLoginDescription= Nome da conta do super utilizador (para criar nova base de dados ou novos utilizadores), obrigatório se a base de dados ou o seu proprietário ainda não existir. +KeepEmptyIfNoPassword=Deixe em branco se o superusuário não tiver senha (NÃO é recomendado) +SaveConfigurationFile=Salvando parâmetros para ServerConnection=Conexão ao servidor DatabaseCreation=Criação da Base de Dados CreateDatabaseObjects=Criação dos objetos da base de dados @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Crie chaves estrangeiras e índices para a tabela %s OtherKeysCreation=Chaves estrangeiras e criação de índex FunctionsCreation=Criação de Funções AdminAccountCreation=Criação da sessão do Administrador -PleaseTypePassword=Por favor, insira uma senha, não são permitidas senhas em branco! -PleaseTypeALogin=Por favor, digite um nome! -PasswordsMismatch=As senhas não coincidem, por favor, tente de novo! +PleaseTypePassword=Por favor, digite uma senha, senhas vazias não são permitidas! +PleaseTypeALogin=Por favor, digite um login! +PasswordsMismatch=As senhas diferem, por favor, tente novamente! SetupEnd=Fim da Configuração SystemIsInstalled=Esta instalação está completa. SystemIsUpgraded=O Dolibarr foi atualizado com sucesso. @@ -81,15 +82,15 @@ YouNeedToPersonalizeSetup=Precisa de configurar o Dolibarr de acordo com as suas AdminLoginCreatedSuccessfuly=Sessão de administrador Dolibarr '%s' criada com sucesso. GoToDolibarr=Ir para Dolibarr GoToSetupArea=Ir para Dolibarr (área de configuração) -MigrationNotFinished=A versão da base de dados não está completamente atualizada, assim terá que executar novamente o processo de atualização. +MigrationNotFinished=A versão do banco de dados não está completamente atualizada: execute o processo de atualização novamente. GoToUpgradePage=Ir novamente para a página de atualização WithNoSlashAtTheEnd=Sem a barra "/" no fim -DirectoryRecommendation=É recomendado a utilização da diretoria fora da sua diretoria das suas páginas da web. +DirectoryRecommendation=Recomenda-se usar um diretório fora das páginas da web. LoginAlreadyExists=Já existe DolibarrAdminLogin=Sessão Administrador Dolibarr -AdminLoginAlreadyExists=A conta de administrador ' %s' Dolibarr já existe. Volte atrás, se desejar criar uma conta. +AdminLoginAlreadyExists=Conta de administrador Dolibarr ' %s ' já existe. Volte se você quiser criar outro. FailedToCreateAdminLogin=Falha na criação da conta de Administrador do Dolibarr. -WarningRemoveInstallDir=Aviso: por motivos de segurança, assim que a instalação ou a atualização estiverem completas, e para evitar novamente a utilização das ferramentas de instalação, deverá adicionar um ficheiro com o nome install.lock na diretoria de documentos Dolibarr, para evitar a sua utilização maliciosa. +WarningRemoveInstallDir=Atenção, por razões de segurança, assim que a instalação ou atualização estiver completa, você deve adicionar um arquivo chamado install.lock no diretório de documentos do Dolibarr para evitar o uso acidental / malicioso das ferramentas de instalação novamente. FunctionNotAvailableInThisPHP=Não disponível neste PHP ChoosedMigrateScript=Escolhido migrar script DataMigration=Migração da base-de-dados (dados) @@ -97,49 +98,49 @@ DatabaseMigration=Migração da base-de-dados (estrutura + alguns dados) ProcessMigrateScript=Processamento do "Script" ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar"... FreshInstall=Instalação Nova -FreshInstallDesc=Utilize este modo, se esta for a sua primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleta, mas se deseja atualizar a sua versão, selecione o modo "Atualizar". +FreshInstallDesc=Use este modo se esta for sua primeira instalação. Caso contrário, este modo pode reparar uma instalação anterior incompleta. Se você quiser atualizar sua versão, escolha o modo "Atualizar". Upgrade=Atualizar UpgradeDesc=Utilize este modo se tiver substituído os ficheiros Dolibarr antigos com ficheiros de uma versão mais recente. Isto irá atualizar a sua base de dados e os dados. Start=Iniciar InstallNotAllowed=Configuração não permitida pelas permissões conf.php YouMustCreateWithPermission=Deve criar o ficheiro %s e definir as permissões de gravação deste para o servidor da Web, durante o processo de instalação. -CorrectProblemAndReloadPage=Por favor, corrija o problema e pressione em 'F5' para recarregar a página. +CorrectProblemAndReloadPage=Por favor, corrija o problema e pressione F5 para recarregar a página. AlreadyDone=Já migrada DatabaseVersion=Versão da Base de Dados ServerVersion=Versão do Servidor da Base de Dados YouMustCreateItAndAllowServerToWrite=Deve criar esta diretoria e permitir que o servidor da web grave nela. DBSortingCollation=Ordem da ordenação dos carateres -YouAskDatabaseCreationSoDolibarrNeedToConnect=Pediu para criar a base de dados %s, mas para isso, o Dolibarr precisa de ligar ao servidor %s com permissões de administrador %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Pediu para criar a base de dados da sessão %s, mas para isso, o Dolibarr precisa de ligar ao servidor %s com permissões de administrador %s. -BecauseConnectionFailedParametersMayBeWrong=Como conexão falhou, de acolhimento ou super usuário parâmetros devem ser errado. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Você selecionou criar o banco de dados %s , mas para isso, o Dolibarr precisa se conectar ao servidor %s com permissões de super usuário %s . +YouAskLoginCreationSoDolibarrNeedToConnect=Você selecionou o usuário do banco de dados de criação %s , mas para isso, o Dolibarr precisa se conectar ao servidor %s com permissões de super usuário %s . +BecauseConnectionFailedParametersMayBeWrong=A ligação à base de dados falhou: os parâmetros do hospedeiro ou super utilizador devem estar errados. OrphelinsPaymentsDetectedByMethod=Detetado o pagamento Orphelins pelo método %s RemoveItManuallyAndPressF5ToContinue=Remova-o manualmente e pressione F5 para continuar. FieldRenamed=Campo renomeado -IfLoginDoesNotExistsCheckCreateUser=Se a sessão ainda não existir, deve marcar a opção "Criar Utilizador" -ErrorConnection=Servidor " %s", nome do banco de dados " %s", login " %s", ou banco de dados senha pode estar errado ou PHP versão cliente pode ser muito velho para comparação de dados versão. +IfLoginDoesNotExistsCheckCreateUser=Se o usuário ainda não existe, você deve marcar a opção "Criar usuário" +ErrorConnection=Servidor " %s ", nome do banco de dados " %s ", login " %s ", ou a senha do banco de dados pode estar errada ou a versão do cliente PHP pode estar muito antigo em comparação com a versão do banco de dados. InstallChoiceRecommanded=Recomendado opção de instalar a versão do seu %s %s versão atual InstallChoiceSuggested=Opção de instalação sugerida pelo instalador. -MigrateIsDoneStepByStep=A versão de destino (%s) tem uma abertura de várias versões, então assistente de instalação vai voltar a sugerir próxima migração uma vez que esta será uma final. -CheckThatDatabasenameIsCorrect=Verifique se o nome do banco de dados "%s" está correto. +MigrateIsDoneStepByStep=A versão de destino (%s) tem um intervalo de várias versões. O assistente de instalação voltará para sugerir uma migração adicional quando esta estiver concluída. +CheckThatDatabasenameIsCorrect=Verifique se o nome do banco de dados " %s " está correto. IfAlreadyExistsCheckOption=Se esse nome está correto e que banco de dados ainda não existe, você deve marcar a opção "Criar banco de dados". OpenBaseDir=parametr openbasedir PHP -YouAskToCreateDatabaseSoRootRequired=Marcou a caixa "Criar Base de Dados". Para isto, precisa de indicar o nome/senha do administrador (base do formulário). -YouAskToCreateDatabaseUserSoRootRequired=Marcou a caixa "Criar base de dados do administrador". Para isso, precisa do início de sessão/senha de administrador (base do formulário). -NextStepMightLastALongTime=etapa atual pode durar vários minutos. Por favor, aguarde até a próxima tela é mostrada completamente antes de continuar. +YouAskToCreateDatabaseSoRootRequired=Você marcou a caixa "Criar banco de dados". Para isso, você precisa fornecer o login / senha do superusuário (parte inferior do formulário). +YouAskToCreateDatabaseUserSoRootRequired=Você marcou a caixa "Criar proprietário do banco de dados". Para isso, você precisa fornecer o login / senha do superusuário (parte inferior do formulário). +NextStepMightLastALongTime=O passo atual pode levar vários minutos. Por favor, aguarde até que a próxima tela seja mostrada completamente antes de continuar. MigrationCustomerOrderShipping=Migrar para o transporte de armazenamento ordens do cliente MigrationShippingDelivery=Atualizar armazenamento de transporte MigrationShippingDelivery2=Atualizar armazenamento de transporte 2 MigrationFinished=Migração terminada -LastStepDesc=Último passo: Defina aqui o login ea senha que você planeja usar para se conectar ao software. Não perca isso, pois é a conta para administrar todos os outros. +LastStepDesc= Last step : Defina aqui o login e a senha que você deseja usar para se conectar ao Dolibarr. Não perca isso, pois é a conta principal para administrar todas as outras contas de usuário adicionais. ActivateModule=Ative o módulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar os parâmetros avançados (modo avançado) -WarningUpgrade=Aviso:\nEfetuou previamente uma cópia de segurança da base-de-dados?\nIsto é altamente recomendado: por exemplo, no caso de existirem falhas nos sistemas de base-de-dados (na versão 5.5.40/41/42/43 do MySQL), alguns dados ou tabelas poderão perder-se durante este processo, daí recomenda-se que faça uma cópia completa da sua base-de-dados antes de iniciar o processo de migração.\nClique em OK para iniciar o processo de migração... -ErrorDatabaseVersionForbiddenForMigration=A sua versão da base-de-dados é %s. Esta versão possui um erro que poderá resultar em perda de dados se efetuar uma alteração da estrutura, como é efetuada durante o processo de migração. Como tal, a migração não será possível de efetuar enquanto a versão da base-de-dados for atualizada (lista de versões que contêm erros: %s) -KeepDefaultValuesWamp=Você usa o DoliWamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. -KeepDefaultValuesDeb=Você pode usar o assistente de configuração Dolibarr de um Ubuntu ou um pacote Debian, então os valores propostos aqui já estão otimizados. Apenas a senha do proprietário do banco de dados para criar tem de ser concluída. Alterar parâmetros outros apenas se você sabe o que fazer. -KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. -KeepDefaultValuesProxmox=Você usa o assistente de configuração Dolibarr de um appliance virtual Proxmox, para valores propostos aqui já são otimizados. Alterá-los apenas se você sabe o que fazer. -UpgradeExternalModule=Corra o processo de atualização dedicado dos módulos externos +WarningUpgrade=Aviso:\nVocê executou um backup de banco de dados primeiro?\nIsso é altamente recomendado. Perda de dados (devido a erros no mysql versão 5.5.40 / 41/42/43) pode ser possível durante este processo, por isso é essencial ter um despejo completo do seu banco de dados antes de iniciar qualquer migração.\n\nClique em OK para iniciar o processo de migração ... +ErrorDatabaseVersionForbiddenForMigration=Sua versão do banco de dados é %s. Ele tem um bug crítico, tornando possível a perda de dados se você fizer alterações estruturais em seu banco de dados, como é exigido pelo processo de migração. Por sua razão, a migração não será permitida até que você atualize seu banco de dados para uma versão de camada (corrigida) (lista de versões conhecidas de bugs: %s) +KeepDefaultValuesWamp=Você usou o assistente de configuração Dolibarr da DoliWamp, então os valores aqui propostos já estão otimizados. Mude-os somente se você souber o que está fazendo. +KeepDefaultValuesDeb=Você usou o assistente de configuração do Dolibarr a partir de um pacote do Linux (Ubuntu, Debian, Fedora ...), então os valores aqui propostos já estão otimizados. Somente a senha do proprietário do banco de dados a ser criada deve ser inserida. Altere outros parâmetros apenas se você souber o que está fazendo. +KeepDefaultValuesMamp=Você usou o assistente de configuração Dolibarr do DoliMamp, então os valores propostos aqui já estão otimizados. Mude-os somente se você souber o que está fazendo. +KeepDefaultValuesProxmox=Você usou o assistente de configuração Dolibarr de um dispositivo virtual Proxmox, portanto, os valores propostos aqui já estão otimizados. Mude-os somente se você souber o que está fazendo. +UpgradeExternalModule=Execute o processo de atualização dedicado do módulo externo SetAtLeastOneOptionAsUrlParameter=Defina pelo menos uma opção como um parâmetro no URL. Por exemplo: '...repair.php?standard=confirmed' NothingToDelete=Nada para limpar/eliminar NothingToDo=Nada para fazer @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contrato correcção de dados MigrationContractsNumberToUpdate=%s contrato (s) para atualizar MigrationContractsLineCreation=Criar uma linha de contrato contrato ref %s MigrationContractsNothingToUpdate=Não há mais coisas para fazer -MigrationContractsFieldDontExist=Campo fk_facture não existe mais. Nada a fazer. +MigrationContractsFieldDontExist=O campo fk_facture não existe mais. Nada para fazer. MigrationContractsEmptyDatesUpdate=Contrato vazio data correcção -MigrationContractsEmptyDatesUpdateSuccess=A correção de datas por preencher em contratos existentes foi efetuada com sucesso +MigrationContractsEmptyDatesUpdateSuccess=Correção de data vazia do contrato feita com sucesso MigrationContractsEmptyDatesNothingToUpdate=Nenhum contrato vazio com data para corrigir MigrationContractsEmptyCreationDatesNothingToUpdate=Nenhum contrato data de criação para corrigir MigrationContractsInvalidDatesUpdate=Data inválida, valor do contracto em correcção @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Actualização de entrega MigrationStockDetail=Atualizar stock valor dos produtos MigrationMenusDetail=Atualização dinâmica menus quadros MigrationDeliveryAddress=Atualizar endereço de entrega em transferências -MigrationProjectTaskActors=Migração de dados para llx_projet_task_actors tabela +MigrationProjectTaskActors=Migração de dados para a tabela llx_projet_task_actors MigrationProjectUserResp=Dados fk_user_resp domínio da migração de llx_projet para llx_element_contact MigrationProjectTaskTime=Atualização do tempo despendido em segundos MigrationActioncommElement=Atualizar os dados nas ações MigrationPaymentMode=A migração de dados para o modo de pagamento MigrationCategorieAssociation=Migração de categorias -MigrationEvents=Migração dos eventos de forma a adicionar o criador do evento à tabela de atribuições -MigrationEventsContact=Migração dos eventos de forma a adicionar o contacto do evento à tabela de atribuições +MigrationEvents=Migração de eventos para adicionar o proprietário do evento à tabela de atribuições +MigrationEventsContact=Migração de eventos para adicionar contato de evento à tabela de atribuições MigrationRemiseEntity=Atualize o valor do campo entity da tabela llx_societe_remise MigrationRemiseExceptEntity=Atualize o valor do campo entity da tabela llx_societe_remise_except MigrationUserRightsEntity=Atualizar o valor do campo entidade de llx_user_rights MigrationUserGroupRightsEntity=Atualizar o valor do campo entidade de llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Recarregar módulo %s MigrationResetBlockedLog=Restabelecer o módulo BlockedLog para o algoritmo v7 ShowNotAvailableOptions=Mostrar opções indisponíveis HideNotAvailableOptions=Ocultar opções indisponíveis -ErrorFoundDuringMigration=Não pode proceder ao próximo passo porque foram reportados erros durante o processo de migração. Para ignorar os erros, pode clicar aqui, mas a aplicação ou algumas funcionalidades desta poderão não funcionar corretamente. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ErrorFoundDuringMigration=Erro (s) foram relatados durante o processo de migração, portanto, a próxima etapa não está disponível. Para ignorar erros, você pode clicar aqui , mas o aplicativo ou alguns recursos podem não funcionar corretamente até que os erros sejam resolvidos. +YouTryInstallDisabledByDirLock=O aplicativo tentou fazer o upgrade automático, mas as páginas de instalação / atualização foram desativadas para segurança (o diretório foi renomeado com o sufixo .lock).
+YouTryInstallDisabledByFileLock=O aplicativo tentou fazer o upgrade automático, mas as páginas de instalação / atualização foram desativadas para segurança (pela existência de um arquivo de bloqueio install.lock no diretório de documentos dolibarr). +ClickHereToGoToApp=Clique aqui para ir ao seu aplicativo +ClickOnLinkOrRemoveManualy=Clique no link a seguir. Se você sempre vê esta mesma página, você deve remover / renomear o arquivo install.lock no diretório de documentos. diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index ee313b17aec..a8e01595cbf 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=Mailing +Mailing=E-mailing EMailing=Mailing EMailings=Mailings AllEMailings=Todos os E-Mailings @@ -21,7 +21,7 @@ MailFile=Ficheiro MailMessage=Mensagem do e-mail ShowEMailing=Mostrar E-Mailing ListOfEMailings=Lista de mailings -NewMailing=Novo Mailing +NewMailing=Novo emailing EditMailing=Editar Mailing ResetMailing=Reenviar e-mail DeleteMailing=Eliminar Mailing @@ -43,15 +43,15 @@ MailUnsubcribe=Cancelar Subscrição MailingStatusNotContact=Não contactar MailingStatusReadAndUnsubscribe=Ler e cancelar subscrição ErrorMailRecipientIsEmpty=A direcção do destinatario está vazia -WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatarios. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nº de e-mails únicos -NbOfEMails=Nº de E-mails +WarningNoEMailsAdded=Nenhum e-mail novo para adicionar à lista destinatários. +ConfirmValidMailing=Tem certeza de que deseja validar este e-mail? +ConfirmResetMailing=Atenção, ao reinicializar o e-mail %s , você poderá reenviar este e-mail em uma correspondência em massa. Você tem certeza de que quer fazer isso? +ConfirmDeleteMailing=Tem certeza de que deseja excluir este e-mail? +NbOfUniqueEMails=Não de e-mails exclusivos +NbOfEMails=No. de EMails TotalNbOfDistinctRecipients=Número de destinatarios únicos NoTargetYet=Nenhum destinatario definido -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=Nenhum email de destinatário para %s RemoveRecipient=Eliminar destinatario YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de selecção e-mails, tem que ir a htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Em modo teste, as Variávels de substituição são sustituidas por valores genéricos @@ -59,111 +59,111 @@ MailingAddFile=Adicionar este Ficheiro NoAttachedFiles=Sem ficheiros anexos BadEMail=Valor inválido para o email CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +ConfirmCloneEMailing=Tem certeza de que deseja clonar este e-mail? CloneContent=Clone mensagem CloneReceivers=Clonar destinatários -DateLastSend=Date of latest sending +DateLastSend=Data do último envio DateSending=Data de envio SentTo=Enviado para %s MailingStatusRead=Ler -YourMailUnsubcribeOK=O e-mail %s foi cancelado corretamente na lista de discusões -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +YourMailUnsubcribeOK=O e-mail %s está corretamente desinscrito da lista de discussão +ActivateCheckReadKey=Chave usada para criptografar a URL usada para o recurso "Recibo de leitura" e "Cancelar inscrição" EMailSentToNRecipients=E-mail enviado para %s destinatários. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selecionado -NbIgnored=Nb ignorado -NbSent=Nb enviado -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +EMailSentForNElements=EMail enviado para elementos %s. +XTargetsAdded= %s destinatários adicionados à lista de segmentação +OnlyPDFattachmentSupported=Se os documentos PDF já foram gerados para os objetos enviarem, eles serão anexados ao email. Caso contrário, nenhum email será enviado (note também que apenas documentos PDF são suportados como anexos no envio em massa nesta versão). +AllRecipientSelected=Os destinatários do registro %s selecionado (se o e-mail for conhecido). +GroupEmails=E-mails do grupo +OneEmailPerRecipient=Um email por destinatário (por padrão, um email por registro selecionado) +WarningIfYouCheckOneRecipientPerEmail=Atenção, se você marcar esta caixa, significa que apenas um e-mail será enviado para vários registros diferentes selecionados, portanto, se sua mensagem contiver variáveis ​​de substituição referentes a dados de um registro, não será possível substituí-las. +ResultOfMailSending=Resultado do envio de email em massa +NbSelected=Não selecionado +NbIgnored=Não ignorado +NbSent=Não enviado +SentXXXmessages=%s mensagem (s) enviada (s). +ConfirmUnvalidateEmailing=Tem certeza de que deseja alterar o e-mail %s para o status do rascunho? +MailingModuleDescContactsWithThirdpartyFilter=Contato com filtros de clientes +MailingModuleDescContactsByCompanyCategory=Contatos por categoria de terceiros +MailingModuleDescContactsByCategory=Contatos por categorias +MailingModuleDescContactsByFunction=Contatos por posição +MailingModuleDescEmailsFromFile=E-mails do arquivo +MailingModuleDescEmailsFromUser=Entrada de e-mails pelo usuário +MailingModuleDescDolibarrUsers=Usuários com e-mails +MailingModuleDescThirdPartiesByCategories=Terceiros (por categorias) +SendingFromWebInterfaceIsNotAllowed=Envio de interface web não é permitido. # Libelle des modules de liste de destinataires mailing LineInFile=Linha %s em Ficheiro RecipientSelectionModules=Módulos de selecção dos destinatarios MailSelectedRecipients=Destinatarios seleccionados MailingArea=Área mailings -LastMailings=Latest %s emailings +LastMailings=Últimos e-mails %s TargetsStatistics=Estatísticas destinatarios NbOfCompaniesContacts=Contactos únicos de empresas MailNoChangePossible=Destinatarios de um mailing validado não modificaveis SearchAMailing=Procurar um mailing SendMailing=Enviar mailing SentBy=Enviado por -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo nº de e-mails enviados por Sessão. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +MailingNeedCommand=O envio de um email pode ser executado a partir da linha de comando. Peça ao administrador do servidor para iniciar o seguinte comando para enviar o email para todos os destinatários: +MailingNeedCommand2=Contudo, pode enviá-los on-line adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com o valor de número máximo de e-mails que pretende enviar por sessão. Para isto, vá para Início->Configuração->Outros. +ConfirmSendingEmailing=Se você quiser enviar e-mails diretamente desta tela, confirme se deseja enviar e-mails a partir do seu navegador? +LimitSendingEmailing=Nota: O envio de e-mails da interface da web é feito várias vezes por motivos de segurança e tempo de espera, %s destinatários por vez para cada sessão de envio. TargetsReset=Limpar lista ToClearAllRecipientsClickHere=Para limpar a lista dos destinatarios deste mailing, faça click ao botão ToAddRecipientsChooseHere=Para Adicionar destinatarios, escoja os que figuran em listas a continuação NbOfEMailingsReceived=Mailings em masa recibidos -NbOfEMailingsSend=Mass emailings sent +NbOfEMailingsSend=Envios em massa enviados IdRecord=ID registo DeliveryReceipt=Recibo de entrega YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separação coma para especificar multiplos destinatarios. -TagCheckMail=Track mail opening +TagCheckMail=Acompanhar a abertura de correio TagUnsubscribe=Endereço de cancelamento de subscrição -TagSignature=Signature of sending user +TagSignature=Assinatura do usuário de envio EMailRecipient=E-mail do destinatário -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +TagMailtoEmail=E-mail de destinatário (incluindo o link "mailto:" html) +NoEmailSentBadSenderOrRecipientEmail=Nenhum email enviado. Remetente incorreto ou email do destinatário. Verifique o perfil do usuário. # Module Notifications Notifications=Notificações NoNotificationsWillBeSent=Nenhuma notificação por e-mail está prevista para este evento e empresa ANotificationsWillBeSent=1 notificação vai a ser enviada por e-mail SomeNotificationsWillBeSent=%s Notificações vão ser enviadas por e-mail -AddNewNotification=Activate a new email notification target/event -ListOfActiveNotifications=List all active targets/events for email notification +AddNewNotification=Ativar um novo alvo/evento de notificação por e-mail +ListOfActiveNotifications=Listar todos os destinos / eventos ativos para notificação por email ListOfNotificationsDone=Lista de todas as notificações de e-mail enviado -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailSendSetupIs=A configuração do envio de email foi configurada para '%s'. Este modo não pode ser usado para enviar e-mails em massa. +MailSendSetupIs2=Você deve primeiro ir, com uma conta admin, no menu %sHome - Setup - EMails%s para alterar o parâmetro '%s' para usar o modo '%s'. Com esse modo, você pode inserir a configuração do servidor SMTP fornecido pelo seu provedor de serviços de Internet e usar o recurso de envio de email em massa. +MailSendSetupIs3=Se você tiver alguma dúvida sobre como configurar seu servidor SMTP, você pode perguntar para %s. +YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave __ SUPERVISOREMAIL __ para que o email seja enviado ao supervisor do usuário (funciona somente se um email for definido para esse supervisor) +NbOfTargetedContacts=Número atual de e-mails de contato segmentados +UseFormatFileEmailToTarget=O arquivo importado deve ter formato email; nome; nome; outro +UseFormatInputEmailToTarget=Insira uma string com o formato email; nome; nome; outro MailAdvTargetRecipients=Destinatários (seleção avançada) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtTitle=Preencha os campos de entrada para pré-selecionar os terceiros ou contatos / endereços para segmentar +AdvTgtSearchTextHelp=Use %% como curingas. Por exemplo, para encontrar todos os itens como jean, joe, jim , você pode inserir j%% , você também pode usar; como separador por valor e use! por exceto este valor. Por exemplo, jean; joe; jim%%;! Jimo;! Jima% terá como alvo todo o jean, joe, comece com jim mas não jimo e nem tudo que começar com jima +AdvTgtSearchIntHelp=Use interval para selecionar int ou valor float AdvTgtMinVal=Valor mínimo AdvTgtMaxVal=Valor máximo AdvTgtSearchDtHelp=Utilizar intervalo para seleciona o valor da data -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AdvTgtStartDt=Comece com dt. +AdvTgtEndDt=Fim dt. +AdvTgtTypeOfIncudeHelp=E-mail de destino de terceiros e e-mail de contato do terceiro, ou apenas e-mail de terceiros ou apenas entre em contato com o e-mail +AdvTgtTypeOfIncude=Tipo de email segmentado +AdvTgtContactHelp=Use somente se você segmentar o contato para "Tipo de e-mail segmentado" AddAll=Adicionar tudo RemoveAll=Remover tudo -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +ItemsCount=Unid) +AdvTgtNameTemplate=Nome do filtro +AdvTgtAddContact=Adicione e-mails de acordo com os critérios AdvTgtLoadFilter=Carregar filtro AdvTgtDeleteFilter=Eliminar filtro AdvTgtSaveFilter=Guardar filtro AdvTgtCreateFilter=Criar filtro AdvTgtOrCreateNewFilter=Nome do novo filtro -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup -OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +NoContactWithCategoryFound=Nenhum contato / endereço com uma categoria encontrada +NoContactLinkedToThirdpartieWithCategoryFound=Nenhum contato / endereço com uma categoria encontrada +OutGoingEmailSetup=Configuração de email de saída +InGoingEmailSetup=Configuração de email de entrada +OutGoingEmailSetupForEmailing=Configuração de email de saída (para envio em massa) +DefaultOutgoingEmailSetup=Configuração de email de saída padrão Information=Informação -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contatos com filtro de terceiros diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index d7a8f171d78..817d4dffca1 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contactos para este terceiro ContactsAddressesForCompany=Contactos/moradas para este terceiro AddressesForCompany=Moradas para este terceiro ActionsOnCompany=Eventos sobre este terceiro +ActionsOnContact=Events about this contact/address ActionsOnMember=Eventos sobre este membro ActionsOnProduct=Eventos sobre este produto NActionsLate=%s em atraso @@ -636,7 +637,7 @@ EMail=E-mail NoEMail=Sem e-mail Email=Email AlreadyRead=Alreay read -NotRead=Not read +NotRead=Não lido NoMobilePhone=Sem telefone móvel Owner=Proprietário FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente. @@ -847,9 +848,9 @@ ModuleBuilder=Construtor de módulos SetMultiCurrencyCode=Definir moeda BulkActions=Ações em massa ClickToShowHelp=Clique para mostrar o balão de ajuda -WebSite=Site da Web -WebSites=Websites -WebSiteAccounts=Contas do website +WebSite=Website +WebSites=Sites da Web +WebSiteAccounts=Website accounts ExpenseReport=Relatório de despesas ExpenseReports=Relatórios de despesas HR=RH @@ -931,7 +932,7 @@ SearchIntoInterventions=Intervenções SearchIntoContracts=contractos SearchIntoCustomerShipments=Expedições do cliente SearchIntoExpenseReports=Relatórios de despesas -SearchIntoLeaves=Leave +SearchIntoLeaves=Sair CommentLink=Comentários NbComments=Número de comentários CommentPage=Espaço de comentários @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Ficheiro partilhado via link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=Você está atualmente no modo %s "sandbox" +Inventory=Inventário diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index a5b2391c681..78c13ebbe04 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -6,12 +6,12 @@ TotalMargin=Margem total MarginOnProducts=Margem / Produtos MarginOnServices=Margem / Serviços MarginRate=Taxa de margem -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates +MarkRate=Taxa de marca +DisplayMarginRates=Exibir taxas de margem +DisplayMarkRates=Exibir taxas de marca InputPrice=Inserir preço -margin=Profit margins management -margesSetup=Profit margins management setup +margin=Gestão de margens de lucro +margesSetup=Configuração de gerenciamento de margens de lucro MarginDetails=Detalhes da margem ProductMargins=Margens do produto CustomerMargins=Margens do cliente @@ -20,25 +20,25 @@ UserMargins=Margens do utilizador ProductService=Produto ou Serviço AllProducts=Todos os produtos e serviços ChooseProduct/Service=Escolher produto ou serviço -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNull=Forçar compra / preço de custo ao preço de venda, se não definido +ForceBuyingPriceIfNullDetails=Se compra / preço de custo não definido, e esta opção "ON", a margem será zero on line (compra / preço de custo = preço de venda), caso contrário ("OFF"), a margem será igual ao padrão sugerido. MARGIN_METHODE_FOR_DISCOUNT=Método de margem para descontos globais UseDiscountAsProduct=Como um produto UseDiscountAsService=Como um serviço UseDiscountOnTotal=No subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global é tratado como um produto, um serviço, ou apenas no subtotal para cálculo de margem -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) +MARGIN_TYPE=Preço de compra / custo sugerido por padrão para cálculo de margem +MargeType1=Margem no melhor preço do fornecedor +MargeType2=Margem no Preço Médio Ponderado (WAP) MargeType3=Margem no Preço de Custo -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margem sobre o melhor preço de compra = Preço de venda - Melhor preço de fornecedor definido no cartão do produto
* Margem no preço médio ponderado (WAP) = Preço de venda - Preço médio ponderado pelo produto (WAP) ou melhor preço do fornecedor se WAP ainda não definido br> * Margem no preço de custo = Preço de venda - Preço de custo definido no cartão do produto ou WAP se o preço de custo não estiver definido, ou melhor preço do fornecedor se o WAP ainda não estiver definido CostPrice=Preço de custo UnitCharges=Custos unitários Charges=Custos AgentContactType=Tipo de contacto usado para comissionamento AgentContactTypeDetails=Defina que tipo de contacto (associado em faturas) será usado no relatório de margens, por representante de vendas -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +rateMustBeNumeric=A taxa deve ser um valor numérico +markRateShouldBeLesserThan100=A taxa de marca deve ser menor que 100 +ShowMarginInfos=Mostrar informações da margem +CheckMargins=Detalhe de margens +MarginPerSaleRepresentativeWarning=O relatório de margem por usuário usa o link entre terceiros e representantes de vendas para calcular a margem de cada representante de vendas. Como alguns terceiros podem não ter qualquer representante de vendas dedicado e alguns terceiros podem estar vinculados a vários, alguns valores podem não ser incluídos neste relatório (se não houver representante de vendas) e alguns podem aparecer em linhas diferentes (para cada representante de vendas) . diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index f846103c137..508e869f72a 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -56,10 +56,10 @@ PaymentSubscription=Nova contribuição pagamento SubscriptionEndDate=Data fim filiação MembersTypeSetup=configuração dos tipos de Membros MemberTypeModified=Tipo de membro modificado -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +DeleteAMemberType=Excluir um tipo de membro +ConfirmDeleteMemberType=Tem certeza de que deseja excluir este tipo de membro? +MemberTypeDeleted=Tipo de membro excluído +MemberTypeCanNotBeDeleted=O tipo de membro não pode ser excluído NewSubscription=Nova filiação NewSubscriptionDesc=Este formulário permite-lhe gravar sua inscrição como um novo membro da fundação. Se você deseja renovar a sua assinatura (se já for membro), entre em contato com Conselho da Fundação vez por %s e-mail. Subscription=Filiação @@ -68,7 +68,7 @@ SubscriptionLate=Em atraso SubscriptionNotReceived=Filiação não recebida ListOfSubscriptions=Lista de Filicações SendCardByMail=Enviar ficha por email -AddMember=Create member +AddMember=Criar membro NoTypeDefinedGoToSetup=Nenhum tipo de membro definido. ir a configuração -> Tipos de Membros NewMemberType=Novo tipo de membro WelcomeEMail=E-mail @@ -79,21 +79,21 @@ Physical=Pessoa Singular Moral=Pessoa Coletiva MorPhy=Pessoa Singular/Pessoa Coletiva Reenable=Reactivar -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ResiliateMember=Terminar um membro +ConfirmResiliateMember=Tem certeza de que deseja encerrar este membro? DeleteMember=Eliminar um membro -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Tem certeza de que deseja excluir este membro (Excluir um membro excluirá todas as inscrições dele)? DeleteSubscription=Eliminar uma filiação -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Tem certeza de que deseja excluir esta assinatura? Filehtpasswd=Ficheiro htpasswd ValidateMember=Confirmar um membro ConfirmValidateMember=Tem a certeza que deseja validar este membro? -FollowingLinksArePublic=Os vínculos seguintes são páginas acessiveis a todos e não protegidas por Nenhuma habilitação Dolibarr. +FollowingLinksArePublic=Os links a seguir são páginas abertas não protegidas por nenhuma permissão do Dolibarr. Eles não são páginas formatadas, fornecidas como exemplo para mostrar como listar banco de dados de membros. PublicMemberList=Lista pública de Membros -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +BlankSubscriptionForm=Formulário de inscrição própria pública +BlankSubscriptionFormDesc=O Dolibarr pode fornecer a você um URL / site público para permitir que visitantes externos peçam para assinar a fundação. Se um módulo de pagamento on-line estiver ativado, um formulário de pagamento também poderá ser fornecido automaticamente. +EnablePublicSubscriptionForm=Ativar o site público com formulário de inscrição própria +ForceMemberType=Forçar o tipo de membro ExportDataset_member_1=Membros e Filicações ImportDataset_member_1=Membros LastMembersModified=Últimos %smembros modificados @@ -103,36 +103,36 @@ Text=Texto largo Int=Numérico DateAndTime=data e hora PublicMemberCard=Ficha pública do membro -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription +SubscriptionNotRecorded=Assinatura não registrada +AddSubscription=Criar assinatura ShowSubscription=Mostrar filiação # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Envio de email informativo para o membro +SendingEmailOnAutoSubscription=Envio de email no registro automático +SendingEmailOnMemberValidation=Enviando email na validação de novo membro +SendingEmailOnNewSubscription=Enviando email na nova assinatura +SendingReminderForExpiredSubscription=Enviando lembrete para inscrições expiradas +SendingEmailOnCancelation=Envio de email no cancelamento # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=Sua associação foi recebida. +YourMembershipWasValidated=Sua associação foi validada +YourSubscriptionWasRecorded=Sua nova assinatura foi registrada +SubscriptionReminderEmail=Lembrete de assinatura +YourMembershipWasCanceled=Sua associação foi cancelada CardContent=Conteúdo do seu cartão de membro # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+ThisIsContentOfYourMembershipRequestWasReceived=Queremos que você saiba que sua solicitação de adesão foi recebida.

+ThisIsContentOfYourMembershipWasValidated=Queremos informar que sua associação foi validada com as seguintes informações:

+ThisIsContentOfYourSubscriptionWasRecorded=Queremos informar que sua nova assinatura foi registrada.

+ThisIsContentOfSubscriptionReminderEmail=Gostaríamos de informar que sua assinatura está prestes a expirar ou já expirou (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperamos que você possa renová-lo.

+ThisIsContentOfYourCard=Este é um lembrete das informações que recebemos sobre você. Sinta-se à vontade para nos contatar se algo parecer errado.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail recebido em caso de auto-inscrição de um convidado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recebido em caso de auto-inscrição de um convidado -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-mail de modelo a ser usado para enviar e-mail para um membro da autosubscrição de membro +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modelo EMail para usar para enviar email para um membro na validação de membro +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de e-mail para usar para enviar e-mail para um membro em nova gravação de assinatura +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=O modelo de e-mail a ser usado para enviar e-mails é lembrado quando a assinatura está prestes a expirar +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modelo de e-mail para usar para enviar e-mail para um membro no cancelamento de membro DescADHERENT_MAIL_FROM=E-mail emissor para os e-mails automáticos DescADHERENT_ETIQUETTE_TYPE=Formato etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto impresso na folhas de endereços dos membros @@ -147,8 +147,8 @@ NoThirdPartyAssociatedToMember=nenhum Terceiro asociado a este membro MembersAndSubscriptions= Deputados e Subscriptions MoreActions=Complementares de acção sobre a gravação MoreActionsOnSubscription=Ação complementar, sugerido por defeito durante a gravação de uma assinatura -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=Criar uma entrada direta na conta bancária +MoreActionBankViaInvoice=Crie uma fatura e um pagamento na conta bancária MoreActionInvoiceOnly=Criar uma fatura sem pagamento LinkToGeneratedPages=Gerar cartões de visita LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com os cartões de negócio para todos os seus membros ou de um membro particular. @@ -169,7 +169,7 @@ MembersByStateDesc=Esta tela mostrar-lhe as estatísticas sobre os membros por e MembersByTownDesc=Esta tela mostrará estatísticas sobre membros por localidade. MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ... MenuMembersStats=Estatística -LastMemberDate=Latest member date +LastMemberDate=Última data do membro LatestSubscriptionDate=Data da última subscrição Nature=Natureza Public=As informações são públicas @@ -182,17 +182,16 @@ TurnoverOrBudget=Volume de negócios (para uma empresa) ou do Orçamento (para u DefaultAmount=Quantidade padrão de assinatura CanEditAmount=Visitante pode escolher / editar montante da sua subscrição MEMBER_NEWFORM_PAYONLINE=Ir a página de pagamento online integrado -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. +ByProperties=Por natureza +MembersStatisticsByProperties=Estatísticas dos membros por natureza +MembersByNature=Esta tela mostra estatísticas sobre membros por natureza. +MembersByRegion=Esta tela mostra estatísticas sobre membros por região. VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas NoVatOnSubscription=Sem TVA para assinaturas -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para assinatura na fatura: %s +NameOrCompany=Nome ou empresa +SubscriptionRecorded=Assinatura registrada +NoEmailSentToMember=Nenhum email enviado para o membro +EmailSentToMember=E-mail enviado para o membro em %s +SendReminderForExpiredSubscriptionTitle=Enviar lembrete por email para assinatura expirada +SendReminderForExpiredSubscription=Enviar lembrete por e-mail aos membros quando a assinatura estiver prestes a expirar (o parâmetro é o número de dias antes do final da assinatura para enviar o lembrete. Pode ser uma lista de dias separados por ponto e vírgula, por exemplo, '10; 5; 0; -5 ') diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index 990426d59eb..7af2dcbba1d 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -1,101 +1,102 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Esta ferramenta deve ser utilizada por utilizadores mais experientes ou programadores. Esta oferece utilitários para criar ou editar o seu próprio módulo (A documentação para o desenvolvimento manual alternativo encontra-se aqui). +ModuleBuilderDesc=Esta ferramenta deve ser usada apenas por usuários experientes ou desenvolvedores. Ele oferece utilitários para criar ou editar seu próprio módulo.
Documentação para alternativas desenvolvimento manual está aqui . EnterNameOfModuleDesc=Introduza o nome do módulo/aplicação a criar, sem espaços. Use maiúsculas para separar palavras (Por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +EnterNameOfObjectDesc=Digite o nome do objeto para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyObject, Student, Teacher ...). O arquivo de classe CRUD, mas também o arquivo da API, serão geradas páginas para listar / adicionar / editar / excluir objetos e arquivos SQL. ModuleBuilderDesc2=Caminho onde são gerados/editados os módulos (primeira diretoria alternativa definida em %s): %s ModuleBuilderDesc3=Módulos gerados / editáveis ​​encontrados: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +ModuleBuilderDesc4=Um módulo é detectado como 'editável' quando o arquivo %s existe na raiz do diretório do módulo NewModule=Novo módulo NewObject=Novo objeto ModuleKey=Chave do módulo ObjectKey=Chave do objeto ModuleInitialized=Módulo inicializado -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +FilesForObjectInitialized=Arquivos para o novo objeto '%s' inicializado +FilesForObjectUpdated=Arquivos para o objeto '%s' atualizado (arquivos .sql e arquivo .class.php) +ModuleBuilderDescdescription=Digite aqui todas as informações gerais que descrevem seu módulo. +ModuleBuilderDescspecifications=Você pode inserir aqui uma descrição detalhada das especificações do seu módulo que ainda não está estruturada em outras guias. Então você tem fácil acesso a todas as regras para desenvolver. Além disso, este conteúdo de texto será incluído na documentação gerada (consulte a última guia). Você pode usar o formato Markdown, mas é recomendável usar o formato Asciidoc (comparação entre .md e .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Defina aqui os objetos que você deseja gerenciar com seu módulo. Uma classe CRUD DAO, arquivos SQL, página para listar registro de objetos, para criar / editar / visualizar um registro e uma API será gerada. ModuleBuilderDescmenus=Este separador é dedicado para definir entradas de menu fornecidas pelo seu módulo. ModuleBuilderDescpermissions=Este separador é dedicado para definir as novas permissões que deseja fornecer com o seu módulo. ModuleBuilderDesctriggers=Esta é a vista dos acionadores fornecidos pelo seu módulo. Para incluir o código executado quando um evento comercial acionado é iniciado, basta editar este ficheiro. ModuleBuilderDeschooks=Este separador é dedicado para hooks. ModuleBuilderDescwidgets=Este separador é dedicado para gerir/criar widgets. ModuleBuilderDescbuildpackage=Você pode gerar aqui um ficheiro pacote "pronto para distribuir" (um ficheiro .zip normalizado) do seu módulo e um ficheiro de documentação "pronto para distribuir". Basta clicar no botão para criar o ficheiro pacote do módulo e o ficheiro de documentação. -EnterNameOfModuleToDeleteDesc=Você pode eliminar o seu módulo. AVISO: Todos os ficheiros associados ao módulo, dados estruturados e documentação serão apagados definitivamente! -EnterNameOfObjectToDeleteDesc=Você pode eliminar um objeto. AVISO: Todos os arquivos relacionados com o objeto serão apagados definitivamente! +EnterNameOfModuleToDeleteDesc=Você pode excluir seu módulo. AVISO: TODOS os arquivos de dados e documentação do módulo E estruturados serão excluídos! +EnterNameOfObjectToDeleteDesc=Você pode excluir um objeto. AVISO: Todos os arquivos relacionados ao objeto serão excluídos! DangerZone=Zona de perigo BuildPackage=Criar pacote/documentação BuildDocumentation=Criar documentação -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=Este módulo não está ativado ainda. Vá até %s para fazê-lo funcionar ou clique aqui: ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode causar problemas numa característica ativa atual. DescriptionLong=Descrição longa EditorName=Nome do editor EditorUrl=URL do editor DescriptorFile=Ficheiro descritor do módulo -ClassFile=File for PHP DAO CRUD class +ClassFile=Arquivo para PHP classe DAO CRUD ApiClassFile=Ficheiro para a classe API PHP PageForList=Página PHP para a lista de registos PageForCreateEditView=Página PHP para criar/editar/visualizar um registo -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab +PageForAgendaTab=Página PHP para guia de evento +PageForDocumentTab=Página PHP para guia do documento +PageForNoteTab=Página do PHP para a guia de nota PathToModulePackage=Caminho para o ficheiro pacote .zip do módulo/aplicação PathToModuleDocumentation=Caminho para o ficheiro de documentação do módulo/aplicação SpaceOrSpecialCharAreNotAllowed=Espaços ou caracteres especiais não são permitidos. FileNotYetGenerated=O ficheiro ainda não foi gerado -RegenerateClassAndSql=Erase and regenerate class and sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules -LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for PHP libraries -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder -UseSpecificReadme=Use a specific ReadMe +RegenerateClassAndSql=Apagar e regenerar arquivos de classe e sql +RegenerateMissingFiles=Gere arquivos ausentes +SpecificationFile=Arquivar com regras de negócios +LanguageFile=Arquivar por idioma +ConfirmDeleteProperty=Tem certeza de que deseja excluir a propriedade %s ? Isso irá mudar o código na classe PHP, mas também removerá a coluna da definição da tabela do objeto. +NotNull=Não nulo +NotNullDesc=1 = Definir banco de dados para NOT NULL. -1 = Permitir valores nulos e forçar valor para NULL se vazio ('' ou 0). +SearchAll=Usado para "pesquisar todos" +DatabaseIndex=Índex da Base de Dados +FileAlreadyExists=O arquivo %s já existe +TriggersFile=Arquivo para o código de gatilhos +HooksFile=Arquivo para o código de ganchos +ArrayOfKeyValues=Matriz de chave-val +ArrayOfKeyValuesDesc=Matriz de chaves e valores se o campo for uma lista de combinação com valores fixos +WidgetFile=Arquivo Widget +ReadmeFile=Arquivo Leiame +ChangeLog=Arquivo ChangeLog +TestClassFile=Arquivo para a classe de teste de unidade do PHP +SqlFile=Arquivo Sql +PageForLib=Arquivo para bibliotecas PHP +SqlFileExtraFields=Arquivo Sql para atributos complementares +SqlFileKey=Arquivo Sql para chaves +AnObjectAlreadyExistWithThisNameAndDiffCase=Um objeto já existe com este nome e um caso diferente +UseAsciiDocFormat=Você pode usar o formato Markdown, mas é recomendável usar o formato Asciidoc (omparison entre .md e .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=É uma medida +DirScanned=Diretório varrido +NoTrigger=Nenhum gatilho +NoWidget=Nenhum widget +GoToApiExplorer=Ir para o explorador de API +ListOfMenusEntries=Lista de entradas do menu +ListOfPermissionsDefined=Lista de permissões definidas +SeeExamples=Veja exemplos aqui +EnabledDesc=Condição para ter este campo ativo (Exemplos: 1 ou $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=O campo está visível? (Exemplos: 0 = Nunca visível, 1 = Visível na lista e criar / atualizar / visualizar formulários, 2 = Visível apenas na lista, 3 = Visível somente no formulário criar / atualizar / visualizar. Usar um valor negativo significa que o campo não é mostrado por padrão na lista, mas pode ser selecionado para visualização) +IsAMeasureDesc=O valor do campo pode ser acumulado para obter um total na lista? (Exemplos: 1 ou 0) +SearchAllDesc=O campo é usado para fazer uma pesquisa a partir da ferramenta de pesquisa rápida? (Exemplos: 1 ou 0) +SpecDefDesc=Digite aqui toda a documentação que você deseja fornecer com seu módulo que ainda não está definido por outras guias. Você pode usar .md ou melhor, a rica sintaxe .asciidoc. +LanguageDefDesc=Entre neste arquivo, toda a chave e a tradução para cada arquivo de idioma. +MenusDefDesc=Defina aqui os menus fornecidos pelo seu módulo (uma vez definidos, eles são visíveis no editor de menu %s) +PermissionsDefDesc=Defina aqui as novas permissões fornecidas pelo seu módulo (uma vez definidas, elas são visíveis na configuração de permissões padrão %s) +HooksDefDesc=Defina na propriedade module_parts ['hooks'] , no descritor de módulo, o contexto dos ganchos que você deseja gerenciar (lista de contextos pode ser encontrada por uma pesquisa em ' initHooks ( 'in core code).
Edite o arquivo hook para adicionar código de suas funções (funções hookable podem ser encontradas por uma pesquisa em' executeHooks 'no código principal). +TriggerDefDesc=Defina no arquivo acionador o código que você deseja executar para cada evento de negócios executado. +SeeIDsInUse=Veja os códigos em uso na sua instalação +SeeReservedIDsRangeHere=Veja o intervalo de IDs reservados +ToolkitForDevelopers=Toolkit para desenvolvedores do Dolibarr +TryToUseTheModuleBuilder=Se você tem conhecimento de SQL e PHP, você pode usar o assistente do construtor de módulo nativo.
Habilite o módulo %s e use o assistente clicando no no menu superior direito.
Aviso: este é um recurso de desenvolvedor avançado, não experimente em seu site de produção! +SeeTopRightMenu=Veja no menu superior direito +AddLanguageFile=Adicionar ficheiro de idiomas +YouCanUseTranslationKey=Você pode usar aqui uma chave que é a chave de tradução encontrada no arquivo de idioma (veja a aba "Idiomas") +DropTableIfEmpty=(Excluir tabela se vazia) +TableDoesNotExists=A tabela %s não existe +TableDropped=Tabela %s excluída +InitStructureFromExistingTable=Construir a cadeia de matriz de estrutura de uma tabela existente +UseAboutPage=Desativar a página sobre +UseDocFolder=Desativar a pasta de documentação +UseSpecificReadme=Use um ReadMe específico +RealPathOfModule=Caminho real do módulo diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang index 11d99b98390..06159ebc70a 100644 --- a/htdocs/langs/pt_PT/opensurvey.lang +++ b/htdocs/langs/pt_PT/opensurvey.lang @@ -11,7 +11,7 @@ PollTitle=Título da Votação ToReceiveEMailForEachVote=Receber um email por cada voto TypeDate=Tipo de data TypeClassic=Tipo padrão -OpenSurveyStep2=Selecione as suas datas entre os dias grátis (cinza). Os dias selecionados são verdes. Você pode desmarcar um dia selecionado anteriormente clicando novamente nele. +OpenSurveyStep2=Selecione suas datas entre os dias livres (cinza). Os dias selecionados são verdes. Você pode desmarcar um dia selecionado anteriormente, clicando novamente nele RemoveAllDays=Remover todos os dias CopyHoursOfFirstDay=Copiar horas do primeiro dia RemoveAllHours=Remover todas as horas @@ -35,9 +35,9 @@ TitleChoice=Etiqueta de escolha ExportSpreadsheet=Exportar resultados para uma folha de cálculo ExpireDate=Data Limite NbOfSurveys=Número de inquéritos -NbOfVoters=N.º de Eleitores +NbOfVoters=Número de eleitores SurveyResults=Resultados -PollAdminDesc=Você tem permissão para alterar todas as linhas de votação deste inquérito com o botão "Editar". Você pode também remover uma coluna ou uma linha com %s. E pode adicionar uma nova coluna com %s. +PollAdminDesc=Está autorizado a alterar todas as linhas de votação deste inquérito com o botão "Editar". Também pode remover uma coluna ou uma linha com %s. E também pode adicionar uma nova coluna com %s. 5MoreChoices=Mais 5 opções Against=Contra YouAreInivitedToVote=Foi convidado a votar nesta votação @@ -58,4 +58,4 @@ MoreChoices=Insira mais escolhas para os inquiridos SurveyExpiredInfo=O inquérito foi encerrado ou o prazo de votação expirou. EmailSomeoneVoted=%s preencheu uma linha.\nVocê pode encontrar o seu inquérito através da hiperligação:\n%s ShowSurvey=Mostrar estudo -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +UserMustBeSameThanUserUsedToVote=Você deve ter votado e usar o mesmo nome de usuário que aquele usado para votar, para postar um comentário diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 19e25095a6c..742f34e0abc 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -3,7 +3,7 @@ SecurityCode=Código de segurança NumberingShort=N° Tools=Utilidades TMenuTools=Ferramentas -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=Todas as ferramentas não incluídas em outras entradas do menu estão agrupadas aqui. Todas as ferramentas podem ser acessadas através do menu à esquerda. Birthday=Aniversario BirthdayDate=Data de nascimento DateToBirth=Data de Nascimento @@ -23,7 +23,7 @@ MessageForm=Mensagem no formulário de pagamento online MessageOK=Mensagem na página validado o pagamento de retorno MessageKO=Mensagem na página de pagamento cancelado retorno ContentOfDirectoryIsNotEmpty=O diretório não está vazio. -DeleteAlsoContentRecursively=Check to delete all content recursively +DeleteAlsoContentRecursively=Marque para excluir todo o conteúdo recursivamente YearOfInvoice=Ano da data da fatura PreviousYearOfInvoice=Ano anterior à data da fatura @@ -38,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Encomenda a fornecedor registada Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado Notify_PROPAL_VALIDATE=Orçamento validado -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=Proposta do cliente fechada assinada +Notify_PROPAL_CLOSE_REFUSED=Proposta do cliente fechada recusada Notify_PROPAL_SENTBYMAIL=Orçamento enviado por correio Notify_WITHDRAW_TRANSMIT=Retirada de transmissão Notify_WITHDRAW_CREDIT=Retirada de crédito @@ -48,11 +48,11 @@ Notify_COMPANY_CREATE=Terceiro criado Notify_COMPANY_SENTBYMAIL=Emails enviadas a partir da ficha de terceiros Notify_BILL_VALIDATE=Fatura do cliente validada Notify_BILL_UNVALIDATE=Fatura do cliente não validada -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=Fatura do cliente paga Notify_BILL_CANCEL=Fatura do cliente cancelada Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid +Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada por correio Notify_BILL_SUPPLIER_CANCELED=Fatura do fornecedor cancelada Notify_CONTRACT_VALIDATE=Contrato validado @@ -70,31 +70,32 @@ Notify_PROJECT_CREATE=Criação do projeto Notify_TASK_CREATE=Tarefa criada Notify_TASK_MODIFY=Tarefa modificada Notify_TASK_DELETE=Tarefa eliminada -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved +Notify_EXPENSE_REPORT_VALIDATE=Relatório de despesas validado (aprovação obrigatória) +Notify_EXPENSE_REPORT_APPROVE=Relatório de despesas aprovado +Notify_HOLIDAY_VALIDATE=Deixe o pedido validado (aprovação obrigatória) +Notify_HOLIDAY_APPROVE=Deixe o pedido aprovado SeeModuleSetup=Veja a configuração do módulo %s NbOfAttachedFiles=Número Ficheiros/Documentos anexos TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos MaxSize=Tamanho Máximo AttachANewFile=Adicionar um novo documento/ficheiro LinkedObject=Objecto adjudicado -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n +NbOfActiveNotifications=Número de notificações (nº de emails de destinatários) +PredefinedMailTest=__(Olá)__\nEste é um email de teste enviado para __EMAIL__.\nAs duas linhas são separadas por um retorno de carro.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Olá)__\nEste é um teste mail (a palavra teste deve estar em negrito).
As duas linhas são separadas por um retorno de carro.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Olá)__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Olá)__\n\nPor favor, encontre a fatura em anexo __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Olá)__\n\nGostaríamos de avisá-lo que a fatura __REF__ parece não ter sido paga. A fatura é anexada, como um lembrete.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Olá)__\n\nPor favor, encontre a proposta comercial anexa __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Olá)__\n\nPor favor, encontrar o pedido de preço em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Olá)__\n\nPor favor, encontre a ordem em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Olá)__\n\nPor favor, encontre o nosso pedido em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Olá)__\n\nPor favor, encontre a fatura em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Olá)__\n\nPor favor, encontrar o envio em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Olá)__\n\nPor favor encontre a intervenção em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Olá)__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Olá)__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Você pode clicar no link abaixo para fazer seu pagamento, se ainda não estiver pronto.\n\n%s\n\n DemoDesc=O Dolibarr é um ERP/CRM compacto que suporta vários módulos de negócios. Uma demonstração mostrando todos os módulos não faz sentido porque esse cenário nunca ocorre (várias centenas disponíveis). Assim, vários perfis de demonstração estão disponíveis. ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se adequa às suas necessidades ... ChooseYourDemoProfilMore=...ou crie o seu próprio perfil
(seleção manual de módulo) @@ -175,7 +176,7 @@ EnableGDLibraryDesc=Instale ou ative a biblioteca GD na instalação do PHP para ProfIdShortDesc=ID Prof. %s é uma informação dependente do país do Terceiro.
Por Exemplo, para o país %s, é o código %s. DolibarrDemo=Demo de Dolibarr ERP/CRM StatsByNumberOfUnits=Estatísticas para o somatório da quantidade de produtos/serviços -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) +StatsByNumberOfEntities=Estatísticas em número de entidades de referência (nº de fatura ou ordem ...) NumberOfProposals=Número de orçamentos NumberOfCustomerOrders=Número de encomendas de clientes NumberOfCustomerInvoices=Número de faturas a clientes @@ -188,10 +189,10 @@ NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes NumberOfUnitsSupplierProposals=Número de unidades nos orçamentos de fornecedor NumberOfUnitsSupplierOrders=Número de unidades em encomendas a fornecedores NumberOfUnitsSupplierInvoices=Número de unidades nas faturas de fornecedores -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você. EMailTextInterventionValidated=Intervenção %s validados EMailTextInvoiceValidated=A fatura %s foi validada. -EMailTextInvoicePayed=The invoice %s has been paid. +EMailTextInvoicePayed=A fatura %s foi paga. EMailTextProposalValidated=O orçamento %s foi validado. EMailTextProposalClosedSigned=O orçamento %s foi fechado e assinado. EMailTextOrderValidated=O %s pedido foi validado. @@ -201,10 +202,10 @@ EMailTextOrderApprovedBy=Pedido %s Aprovado por %s EMailTextOrderRefused=Pedido %s Reprovado EMailTextOrderRefusedBy=Pedido %s Reprovado por %s EMailTextExpeditionValidated=O envio %s foi validado. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextExpenseReportValidated=O relatório de despesas %s foi validado. +EMailTextExpenseReportApproved=O expensereport %s foi aprovado. +EMailTextHolidayValidated=O pedido de licença %s foi validado. +EMailTextHolidayApproved=O pedido de licença %s foi aprovado. ImportedWithSet=Importação conjunto de dados DolibarrNotification=Notificação automática ResizeDesc=Insira a nova largura OU altura. A proporção será mantida durante o redimensionamento... @@ -212,7 +213,7 @@ NewLength=Nova largura NewHeight=Nova altura NewSizeAfterCropping=Novo tamanho depois de recortar DefineNewAreaToPick=Definir nova área na imagem para escolher (clique esquerdo na imagem e depois arraste até chegar ao canto oposto) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=Esta ferramenta foi projetada para ajudá-lo a redimensionar ou cortar uma imagem. Esta é a informação sobre a imagem editada atual ImageEditor=editor de imagem YouReceiveMailBecauseOfNotification=Você recebe essa mensagem porque seu e-mail foi adicionado à lista de metas a serem informados de eventos particulares no software %s %s de. YouReceiveMailBecauseOfNotification2=Este evento é o seguinte: @@ -227,9 +228,9 @@ FileIsTooBig=Arquivos muito grandes PleaseBePatient=Por favor, aguarde... NewPassword=Nova palavra-passe ResetPassword=Repor palavra-passe -RequestToResetPasswordReceived=A request to change your password has been received. +RequestToResetPasswordReceived=Um pedido para alterar sua senha foi recebido. NewKeyIs=Estas são as suas novas credenciais para efectuar login -NewKeyWillBe=Your new key to login to software will be +NewKeyWillBe=Sua nova chave para acessar o software será ClickHereToGoTo=Clique aqui para ir para %s YouMustClickToChange=No entanto, você deve primeiro clicar no seguinte link para validar esta alteração de palavra-passe ForgetIfNothing=Se você não solicitou esta alteração, ignore o e-mail. As suas credenciais serão mantidas em segurança. @@ -242,11 +243,11 @@ PermissionsDelete=Permissões removidas YourPasswordMustHaveAtLeastXChars=A sua palavra-passe deve ter pelo menos estes caracteres: %s YourPasswordHasBeenReset=A sua palavra-passe foi reposta com sucesso ApplicantIpAddress=Endereço IP do requerente -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +SMSSentTo=SMS enviado para %s +MissingIds=IDs ausentes +ThirdPartyCreatedByEmailCollector=Terceiro criado pelo coletor de e-mail a partir do ID de email %s +ContactCreatedByEmailCollector=Contato / endereço criado pelo coletor de e-mail a partir do e-mail ID %s +ProjectCreatedByEmailCollector=Projeto criado pelo coletor de e-mail a partir do ID de email %s ##### Export ##### ExportsArea=Área de Exportações @@ -260,5 +261,7 @@ WebsiteSetup=Configuração do módulo Website WEBSITE_PAGEURL=URL da página WEBSITE_TITLE=Título WEBSITE_DESCRIPTION=Descrição +WEBSITE_IMAGE=Imagem +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Palavras-chave LinesToImport=Linhas a importar diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang index 2d9a0dd25a7..18ed6d8b0c8 100644 --- a/htdocs/langs/pt_PT/paybox.lang +++ b/htdocs/langs/pt_PT/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Configurar módulo PayBox PayBoxDesc=Este módulo oferece uma página para permitir o pagamento de clientes no Paybox. Isto pode ser utilizado para pagamento livre ou para um pagamento em particular de um objeto Dolibarr (fatura, ordem, ...) FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento PaymentForm=Forma de pagamento -WelcomeOnPaymentPage=Bem-vindo aos nossos serviços de pagamento online +WelcomeOnPaymentPage=Bem-vindo ao nosso serviço de pagamento online ThisScreenAllowsYouToPay=Esta tela permite que você faça o seu pagamento online destinado a %s. ThisIsInformationOnPayment=Aqui estão as informações de pagamento para fazer ToComplete=A completar @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL que fornece pagamento on-line interfac ToOfferALinkForOnlinePaymentOnContractLine=URL que fornece linha de pagamento interface% com base na quantidade de uma linha de contrato ToOfferALinkForOnlinePaymentOnFreeAmount=URL que fornece pagamento on-line %s interface baseada numa quantidade livre ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para oferecer uma interface on-line %s pagamento de uma subscrição de membro +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Você também pode adicionar o parâmetro url &tag=value para o endereço (exigida apenas para o pagamento livre) para ver o seu código próprio, observação do pagamento. -SetupPayBoxToHavePaymentCreatedAutomatically=Configure o seu url PayBox %s para que o pagamento seja criado automaticamente ao confirmar. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Esta página confirma que o pagamento tenha sido gravada. Obrigado. -YourPaymentHasNotBeenRecorded=Você o pagamento não tenha sido gravada e transação foi cancelada. Obrigado. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Conta parâmetros UsageParameter=Parâmetros de uso InformationToFindParameters=Ajuda para encontrar informações de sua conta %s diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang index 8120a672c4b..4f16f939c6d 100644 --- a/htdocs/langs/pt_PT/paypal.lang +++ b/htdocs/langs/pt_PT/paypal.lang @@ -1,20 +1,19 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configurar módulo do PayPal -PaypalDesc=Este módulo oferece uma página para permitir o pagamento de clientes no PayPal. Isto pode ser utilizado para um pagamento livre ou para um pagamento em particular de um objeto Dolibarr (fatura, ordem, ...) -PaypalOrCBDoPayment=Pagar com Paypal (Cartão de Crédito ou Paypal) -PaypalDoPayment=Pague com Paypal +PaypalDesc=Este módulo permite o pagamento em PayPal pelos clientes. Isso pode ser usado para um pagamento gratuito ou para um pagamento em um determinado objeto Dolibarr (fatura, ordem, ...) +PaypalOrCBDoPayment=Pague com PayPal (cartão de crédito ou PayPal) +PaypalDoPayment=Pague com PayPal PAYPAL_API_SANDBOX=Modo de teste / sandbox PAYPAL_API_USER=Nome de utilizador API PAYPAL_API_PASSWORD=Senha API PAYPAL_API_SIGNATURE=Assinatura API PAYPAL_SSLVERSION=Versão do Curl SSL -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (Cartão de Crédito + Paypal) ou apenas "Paypal" +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (cartão de crédito + PayPal) ou "PayPal" apenas PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Apenas Paypal -ONLINE_PAYMENT_CSS_URL=URL opcional da folha de estilo CSS na página de pagamento online +ONLINE_PAYMENT_CSS_URL=URL opcional da folha de estilo CSS na página de pagamento on-line ThisIsTransactionId=Esta é id. da transação: %s -PAYPAL_ADD_PAYMENT_URL=Adicionar o url de pagamento Paypal quando enviar um documento por correio eletrónico -YouAreCurrentlyInSandboxMode=Você está atualmente no modo %s "sandbox" +PAYPAL_ADD_PAYMENT_URL=Adicione o URL do pagamento do PayPal quando enviar um documento por correio NewOnlinePaymentReceived=Novo pagamento online recebido NewOnlinePaymentFailed=Novo pagamento em linha tentado, mas falhado ONLINE_PAYMENT_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não) @@ -28,7 +27,8 @@ ShortErrorMessage=Mensagem de Erro Abreviada ErrorCode=Código de Erro ErrorSeverityCode=Código de Severidade do Erro OnlinePaymentSystem=Sistema de pagamento online -PaypalLiveEnabled=Paypal ativado (caso contrário, este encontra-se em modo teste) -PaypalImportPayment=Importar pagamentos do Paypal +PaypalLiveEnabled=PayPal ativado ao vivo (caso contrário, modo de teste / sandbox) +PaypalImportPayment=Importar pagamentos do PayPal PostActionAfterPayment=Ações posteriores depois dos pagamentos -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ARollbackWasPerformedOnPostActions=Uma reversão foi executada em todas as ações do Post. Você deve concluir as ações de postagem manualmente, se necessário. +ValidationOfPaymentFailed=A validação do pagamento falhou diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang index a12315ff9d0..ecba9f72f72 100644 --- a/htdocs/langs/pt_PT/printing.lang +++ b/htdocs/langs/pt_PT/printing.lang @@ -2,15 +2,15 @@ Module64000Name=Impressão Direta Module64000Desc=Ativar Sistema de impressão Direta PrintingSetup=Configurar o Sistema de Impressão Direta -PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos diretamente para uma impressora (sem abrir documento numa aplicação à parte) com vários módulos. -MenuDirectPrinting=Trabalhos de impressão direta +PrintingDesc=Este módulo adiciona um botão Imprimir a vários módulos para permitir que os documentos sejam impressos diretamente em uma impressora sem precisar abrir o documento em outro aplicativo. +MenuDirectPrinting=Tarefas de impressão direta DirectPrint=Impressão direta PrintingDriverDesc=Variáveis da configuração para o controlador de impressão. ListDrivers=Lista de Controladores PrintTestDesc=Lista de Impressoras. FileWasSentToPrinter=O ficheiro %s foi enviado para a inpressora -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +ViaModule=através do módulo +NoActivePrintingModuleFound=Nenhum driver ativo para imprimir o documento. Verifique a configuração do módulo %s. PleaseSelectaDriverfromList=Por favor, selecione um controlador da lista. PleaseConfigureDriverfromList=Configure o driver selecionado na lista. SetupDriver=Configuração da driver @@ -19,15 +19,15 @@ UserConf=Configuração por utilizador PRINTGCP_INFO=Configuração da API do Google OAuth PRINTGCP_AUTHLINK=Autenticação PRINTGCP_TOKEN_ACCESS=Token OAuth do Google Cloud Print -PrintGCPDesc=Este controlador permite-lhe enviar documentos diretamente para uma impressora com a Impressão na Nuvem da Google. +PrintGCPDesc=Este driver permite enviar documentos diretamente para uma impressora usando o Google Cloud Print. GCP_Name=Nome -GCP_displayName=Exibir Nome +GCP_displayName=Nome a exibir GCP_Id=Id. da Impressora GCP_OwnerName=Nome do Fabricante GCP_State=Estado da Impressora GCP_connectionStatus=Estado Online GCP_Type=Tipo de Impressora -PrintIPPDesc=Este driver permite enviar documentos diretamente para uma impressora. Requer um sistema Linux com o CUPS instalado. +PrintIPPDesc=Este driver permite o envio de documentos diretamente para uma impressora. Requer um sistema Linux com o CUPS instalado. PRINTIPP_HOST=Servidor de Impressão PRINTIPP_PORT=Porta PRINTIPP_USER=Iniciar Sessão @@ -45,8 +45,10 @@ IPP_Color=Cor IPP_Device=Dispositivo IPP_Media=Média da impressora IPP_Supported=Tipo de média -DirectPrintingJobsDesc=Esta página lista os trabalhos de impressão encontrados para as impressoras disponíveis. +DirectPrintingJobsDesc=Esta página lista as tarefas de impressão encontradas para as impressoras disponíveis. GoogleAuthNotConfigured=A configuração do Google OAuth não foi efetuada. Ative o módulo OAuth e defina um ID/Segredo do Google. GoogleAuthConfigured=As credenciais do Google OAuth foram encontradas na configuração do módulo OAuth. PrintingDriverDescprintgcp=Variáveis ​​de configuração para o driver de impressão do Google Cloud Print. +PrintingDriverDescprintipp=Variáveis ​​de configuração para o driver de impressão. PrintTestDescprintgcp=Lista de Impressoras para a Impressão na Nuvem da Google +PrintTestDescprintipp=Lista de impressoras para copos. diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 394c10e49dc..5cc1ff2a39c 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Ref. de produto +ProductRef=Ref. do produto ProductLabel=Etiqueta do produto ProductLabelTranslated=Etiqueta do produto traduzida ProductDescriptionTranslated=Categoria do produto traduzida @@ -14,15 +14,15 @@ Service=Serviço ProductId=ID Produto/Serviço Create=Criar Reference=Referencia -NewProduct=Novo Produto -NewService=Novo Serviço -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +NewProduct=Novo produto +NewService=Novo serviço +ProductVatMassChange=Alteração de IVA em massa +ProductVatMassChangeDesc=Esta página pode ser usada para modificar uma taxa de IVA definida em produtos ou serviços de um valor para outro. Atenção, essa alteração é global / feita em todo o banco de dados. +MassBarcodeInit=Inicialização por código de barras em massa +MassBarcodeInitDesc=Esta página pode ser usada para inicializar um código de barras em objetos que não possuem código de barras definido. Verifique antes que a configuração do código de barras do módulo esteja concluída. ProductAccountancyBuyCode=Código de contabilidade (compra) ProductAccountancySellCode=Código de contabilidade (venda) -ProductAccountancySellIntraCode=Código de contabilidade (venda intra-comunitária) +ProductAccountancySellIntraCode=Código contábil (venda intracomunitária) ProductAccountancySellExportCode=Código de contabilidade (venda exportação) ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços @@ -57,26 +57,26 @@ ProductStatusOnBuy=Para compra ProductStatusNotOnBuy=Não é para compra ProductStatusOnBuyShort=Para compra ProductStatusNotOnBuyShort=Não é para compra -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +UpdateVAT=Atualizar IVA +UpdateDefaultPrice=Atualizar preço padrão +UpdateLevelPrices=Atualizar preços para cada nível AppliedPricesFrom=Preço de venda válido a partir de SellingPrice=Preço de venda SellingPriceHT=Preço de venda (sem IVA) SellingPriceTTC=Preço de venda (inc. IVA) CostPriceDescription=Este preço (sem IVA) pode ser usado para armazenar o valor médio deste produto para sua empresa. Pode ser qualquer preço que você calcula, por exemplo, do preço médio de compra mais o custo médio de produção e distribuição. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount +CostPriceUsage=Este valor pode ser usado para o cálculo da margem. +SoldAmount=Quantidade vendida +PurchasedAmount=Quantidade comprada NewPrice=Novo preço MinPrice=Preço de venda mínimo -EditSellingPriceLabel=Edit selling price label +EditSellingPriceLabel=Editar etiqueta de preço de venda CantBeLessThanMinPrice=O preço de venda não pode ser inferior ao mínimo permitido para este produto ( %s sem impostos) ContractStatusClosed=Fechado ErrorProductAlreadyExists=Um produto com a referencia %s já existe. ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorrecto ErrorProductClone=Ocorreu um problema ao tentar clonar o produto ou serviço. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo. Suppliers=Fornecedores SupplierRef=Ref. fornecedor ShowProduct=Mostrar produto @@ -97,18 +97,18 @@ NoteNotVisibleOnBill=Nota (não visível nas faturas, orçamentos, ...) ServiceLimitedDuration=Sim o serviço é de Duração limitada : MultiPricesAbility=Vários segmentos de preços por produto/serviço (cada cliente enquadra-se num segmento) MultiPricesNumPrices=Nº de preços -AssociatedProductsAbility=Ative o recurso para gerir produtos virtuais -AssociatedProducts=Produtos associados +AssociatedProductsAbility=Ativar produtos virtuais (kits) +AssociatedProducts=Produtos virtuais AssociatedProductsNumber=Nº de produtos associados ParentProductsNumber=Número de produtos de embalagem fonte -ParentProducts=Parent products +ParentProducts=Produtos para pais IfZeroItIsNotAVirtualProduct=Se 0, este produto não é um produto virtual IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto não é usado por nenhum produto virtual KeywordFilter=Filtro por Chave CategoryFilter=Filtro por categoría ProductToAddSearch=Procurar produtos a Adicionar NoMatchFound=Não foram encontrados resultados -ListOfProductsServices=List of products/services +ListOfProductsServices=Lista de produtos / serviços ProductAssociationList=Lista de produtos/serviços que são componentes deste produto/pacote virtual ProductParentList=Lista de produtos e serviços com este produto como um componente ErrorAssociationIsFatherOfThis=Um dos produtos seleccionados é pai do produto em curso @@ -124,17 +124,17 @@ ConfirmDeleteProductLine=Tem a certeza que quer eliminar esta linha de produto? ProductSpecial=Especial QtyMin=Qtd mínima PriceQtyMin=Preço para esta qt. mín. (s/ o desconto) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) +PriceQtyMinCurrency=Preço para este min. qty (sem desconto) (moeda) VATRateForSupplierProduct=Taxa de IVA (para este fornecedor/produto) DiscountQtyMin=Desconto predefinido para a qt. NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto PredefinedProductsToSell=Produtos predefinidos para venda -PredefinedServicesToSell=Predefined services to sell +PredefinedServicesToSell=Serviços pré-definidos para vender PredefinedProductsAndServicesToSell=Produtos/serviços predefinidos para venda -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Produtos/serviços predefinidos para compra +PredefinedProductsToPurchase=Produto predefinido para comprar +PredefinedServicesToPurchase=Serviços pré-definidos para compra +PredefinedProductsAndServicesToPurchase=Produtos / serviços predefinidos para compra NotPredefinedProducts=Produto /serviços não predefinidos GenerateThumb=Gerar a etiqueta ServiceNb=Serviço nº %s @@ -145,23 +145,23 @@ Finished=Produto fabricado RowMaterial=Matéria Prima CloneProduct=Copie produto ou serviço ConfirmCloneProduct=Tem certeza de que deseja clonar este produto ou serviço %s? -CloneContentProduct=Copie todas as principais informações do produto / serviço +CloneContentProduct=Clone todas as informações principais do produto / serviço ClonePricesProduct=Clone preços CloneCompositionProduct=Clonar produto/serviço embalado CloneCombinationsProduct=Clonar variantes de produto ProductIsUsed=Este produto é utilizado -NewRefForClone=Ref. do novo produto / serviço -SellingPrices=Selling prices -BuyingPrices=Buying prices +NewRefForClone=Ref. do novo produto/serviço +SellingPrices=Preços de venda +BuyingPrices=Preços de compra CustomerPrices=Preços aos clientes SuppliersPrices=Preços dos fornecedores -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs / Commodity / HS code +SuppliersPricesOfProductsOrServices=Preços de fornecedores (de produtos ou serviços) +CustomCode=Código Aduaneiro / Commodity / HS CountryOrigin=País de origem Nature=Natureza -ShortLabel=Short label +ShortLabel=Rótulo curto Unit=Unidade -p=u. +p=você. set=definir se=definir second=segundo @@ -181,47 +181,47 @@ m2=m² m3=m³ liter=litro l=L -unitP=Piece -unitSET=Set +unitP=Peça +unitSET=Conjunto unitS=Segundo unitH=Hora unitD=Dia -unitKG=Kilogram -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter +unitKG=Quilograma +unitG=Grama +unitM=Metro +unitLM=Metro linear +unitM2=Metro quadrado +unitM3=Metro cúbico +unitL=Litro ProductCodeModel=Modelo de referência do produto ServiceCodeModel=Modelo de referência de serviço CurrentProductPrice=Preço atual AlwaysUseNewPrice=Usar sempre o preço atual do produto/serviço AlwaysUseFixedPrice=Utilizar o preço fixo PriceByQuantity=Preços diferentes por quantidade -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Desativar preços por quantidade PriceByQuantityRange=Gama de quantidades -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +MultipriceRules=Regras de segmento de preço +UseMultipriceRules=Utilizar regras de segmento de preço (definidas na configuração do módulo do produto) para calcular automaticamente os preços de todos os outros segmentos de acordo com o primeiro segmento +PercentVariationOver=variação %% sobre %s +PercentDiscountOver=%% desconto sobre %s +KeepEmptyForAutoCalculation=Mantenha vazio para calcular automaticamente o peso ou o volume dos produtos +VariantRefExample=Exemplo: COL +VariantLabelExample=Exemplo: cor ### composition fabrication Build=Produzir ProductsMultiPrice=Produtos e preços para cada segmento de preço -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductsOrServiceMultiPrice=Preços ao cliente (de produtos ou serviços, preços múltiplos) +ProductSellByQuarterHT=Volume de negócios de produtos trimestral antes de impostos +ServiceSellByQuarterHT=Volume de negócios dos serviços trimestral antes de impostos Quarter1=1º Trimestre Quarter2=2º Trimestre Quarter3=3º Trimestre Quarter4=4º Trimestre BarCodePrintsheet=Imprimir código de barras -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode +PageToGenerateBarCodeSheets=Com esta ferramenta, você pode imprimir folhas de adesivos de código de barras. Escolha o formato da sua página de adesivos, o tipo de código de barras e o valor do código de barras, depois clique no botão %s . +NumberOfStickers=Número de adesivos para imprimir na página +PrintsheetForOneBarCode=Imprima vários adesivos para um código de barras BuildPageToPrint=Gerar página para impressão FillBarCodeTypeAndValueManually=Preencha o tipo de código de barras e o valor, manualmente. FillBarCodeTypeAndValueFromProduct=Preencha o tipo de código de barras e o valor a partir do código de barras de um produto. @@ -229,108 +229,111 @@ FillBarCodeTypeAndValueFromThirdParty=Preencha o tipo de código de barras e o v DefinitionOfBarCodeForProductNotComplete=Definição do tipo ou valor do código de barras não completo para o produto %s. DefinitionOfBarCodeForThirdpartyNotComplete=Definição do tipo ou valor do código de barras não completo para o terceiro %s. BarCodeDataForProduct=Informações de código de barras do produto %s: -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +BarCodeDataForThirdparty=Informações de código de barras de terceiros %s: +ResetBarcodeForAllRecords=Defina o valor do código de barras para todos os registros (isso também redefinirá o valor do código de barras já definido com novos valores) +PriceByCustomer=Preços diferentes para cada cliente +PriceCatalogue=Um único preço de venda por produto / serviço +PricingRule=Regras para preços de venda AddCustomerPrice=Adicionar preço por produto -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode +ForceUpdateChildPriceSoc=Definir o mesmo preço em subsidiárias de clientes +PriceByCustomerLog=Log dos preços anteriores do cliente +MinimumPriceLimit=O preço mínimo não pode ser menor que %s +MinimumRecommendedPrice=O preço mínimo recomendado é: %s +PriceExpressionEditor=Editor de expressão de preço +PriceExpressionSelected=Expressão de preço selecionada +PriceExpressionEditorHelp1="preço = 2 + 2" ou "2 + 2" para definir o preço. Usar ; separar expressões +PriceExpressionEditorHelp2=Você pode acessar ExtraFields com variáveis ​​como #extrafield_myextrafieldkey # e variáveis ​​globais com #global_mycode # +PriceExpressionEditorHelp3=Em ambos os preços de produto / serviço e fornecedor, existem estas variáveis ​​disponíveis:
# tva_tx # # localtax1_tx # # localtax2_tx # # peso # # comprimento # # superfície # # preço_min # +PriceExpressionEditorHelp4=Apenas no preço do produto / serviço: #supplier_min_price #
Apenas nos preços de fornecedor: # supplier_quantity # e #supplier_tva_tx # +PriceExpressionEditorHelp5=Valores globais disponíveis: +PriceMode=Modo de preço PriceNumeric=Número DefaultPrice=Preço Predefinido -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProductIncDecStock=Aumentar / Diminuir o estoque na mudança pai +ComposedProduct=Subproduto MinSupplierPrice=Preço de compra mínimo -MinCustomerPrice=Minimum selling price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater +MinCustomerPrice=Preço mínimo de venda +DynamicPriceConfiguration=Configuração dinâmica de preços +DynamicPriceDesc=No cartão do produto, com este módulo ativado, você deve ser capaz de definir funções matemáticas para calcular os preços do Cliente ou do Fornecedor. Tal função pode usar todos os operadores matemáticos, algumas constantes e variáveis. Você pode definir aqui as variáveis ​​que deseja usar e, se a variável precisar de uma atualização automática, a URL externa a ser usada para solicitar ao Dolibarr que atualize o valor automaticamente. +AddVariable=Adicionar Variável +AddUpdater=Adicionar atualizador GlobalVariables=Variáveis globais -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +VariableToUpdate=Variável para atualizar +GlobalVariableUpdaters=Atualizadores de Variáveis ​​Globais GlobalVariableUpdaterType0=Dados JSON -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelp0=Analisa os dados JSON do URL especificado, VALUE especifica a localização do valor relevante, +GlobalVariableUpdaterHelpFormat0=Formato para solicitação {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelp1=Analisa os dados do WebService da URL especificada, o NS especifica o espaço de nomes, VALUE especifica a localização do valor relevante, DATA deve conter os dados a enviar e METHOD é o método WS de chamada +GlobalVariableUpdaterHelpFormat1=O formato da solicitação é {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Intervalo de atualização (minutos) -LastUpdated=Latest update +LastUpdated=Última atualização CorrectlyUpdated=Corretamente atualizado -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductActualFile=Os arquivos usados ​​para adicionar ao PDF Azur são / é PropalMergePdfProductChooseFile=Selecionar ficheiros PDF -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document +IncludingProductWithTag=Incluindo produto / serviço com tag +DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, preço real pode depender do cliente +WarningSelectOneDocument=Por favor, selecione pelo menos um documento DefaultUnitToShow=Unidade NbOfQtyInProposals=Quantidade nos orçamentos -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price +ClinkOnALinkOfColumn=Clique no link da coluna %s para obter uma visão detalhada ... +ProductsOrServicesTranslations=Tradução de produtos ou serviços +TranslatedLabel=Etiqueta traduzida +TranslatedDescription=Descrição traduzida +TranslatedNote=Notas traduzidas +ProductWeight=Peso para 1 produto +ProductVolume=Volume para 1 produto +WeightUnits=Unidade de peso +VolumeUnits=Unidade de volume +SizeUnits=Unidade de tamanho +DeleteProductBuyPrice=Suprimir preço de compra ConfirmDeleteProductBuyPrice=Tem certeza de que deseja eliminar este preço de compra? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +SubProduct=Subproduto +ProductSheet=Ficha do Produto +ServiceSheet=Folha de serviço +PossibleValues=Valores possíveis +GoOnMenuToCreateVairants=Vá no menu %s - %s para preparar variantes de atributos (como cores, tamanho, ...) +UseProductFournDesc=Use descrições de fornecedores de produtos em documentos do fornecedor +ProductSupplierDescription=Descrição do fornecedor para o produto #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +VariantAttributes=Atributos variantes +ProductAttributes=Atributos variantes para produtos +ProductAttributeName=Atributo variante %s +ProductAttribute=Atributo variante +ProductAttributeDeleteDialog=Tem certeza de que deseja excluir este atributo? Todos os valores serão excluídos +ProductAttributeValueDeleteDialog=Tem certeza de que deseja excluir o valor "%s" com a referência "%s" deste atributo? +ProductCombinationDeleteDialog=Tem certeza de que deseja excluir a variante do produto " %s "? +ProductCombinationAlreadyUsed=Ocorreu um erro ao excluir a variante. Por favor, verifique se não está sendo usado em nenhum objeto ProductCombinations=Variantes PropagateVariant=Propagar variantes -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant +HideProductCombinations=Ocultar variante de produtos no seletor de produtos +ProductCombination=Variante +NewProductCombination=Nova variante +EditProductCombination=Variante de edição NewProductCombinations=Novas variantes EditProductCombinations=Edição de variantes -SelectCombination=Select combination +SelectCombination=Selecione a combinação ProductCombinationGenerator=Gerador de variantes -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +Features=Características +PriceImpact=Impacto no preço +WeightImpact=Impacto no peso NewProductAttribute=Novo atributo -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations +NewProductAttributeValue=Novo valor de atributo +ErrorCreatingProductAttributeValue=Ocorreu um erro ao criar o valor do atributo. Pode ser porque já existe um valor com essa referência +ProductCombinationGeneratorWarning=Se você continuar, antes de gerar novas variantes, todas as anteriores serão DELETADAS. Já os existentes serão atualizados com os novos valores +TooMuchCombinationsWarning=Gerar muitas variantes pode resultar em alta CPU, uso de memória e o Dolibarr não consegue criá-las. Ativar a opção "%s" pode ajudar a reduzir o uso de memória. +DoNotRemovePreviousCombinations=Não remova variantes anteriores +UsePercentageVariations=Use variações percentuais PercentageVariation=Variação percentual -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +ErrorDeletingGeneratedProducts=Ocorreu um erro ao tentar excluir variantes de produtos existentes +NbOfDifferentValues=No. de valores diferentes +NbProducts=No. de produtos +ParentProduct=Produto pai +HideChildProducts=Ocultar produtos variantes +ShowChildProducts=Mostrar produtos variantes +NoEditVariants=Vá para o cartão do produto pai e edite o impacto do preço das variantes na guia "Variantes" +ConfirmCloneProductCombinations=Você gostaria de copiar todas as variantes do produto para o outro produto pai com a referência fornecida? +CloneDestinationReference=Referência do produto de destino +ErrorCopyProductCombinations=Ocorreu um erro ao copiar as variantes do produto +ErrorDestinationProductNotFound=Produto de destino não encontrado +ErrorProductCombinationNotFound=Variante de produto não encontrada diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index a7b4655ac3e..32d0adc75c6 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -10,19 +10,19 @@ PrivateProject=Contactos do Projeto ProjectsImContactFor=Projetos nos quais sou um contacto AllAllowedProjects=Todos os projetos que eu posso ler (meus + público) AllProjects=Todos os Projetos -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Essa visão é limitada a projetos para os quais você é um contato ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Esta visão apresenta todas as tarefas em projetos que você pode ler. ProjectsPublicTaskDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for +TasksOnProjectsDesc=Esta visão apresenta todas as tarefas em todos os projetos (suas permissões de usuário permitem que você veja tudo). +MyTasksDesc=Esta visão é limitada a projetos ou tarefas para as quais você é um contato. OnlyOpenedProject=Apenas os projetos abertos estão visíveis (projetos em estado rascunho ou fechado não estão visíveis). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Projetos fechados não são visíveis. TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=Todas as tarefas para projetos qualificados são visíveis, mas você pode inserir o tempo apenas para a tarefa atribuída ao usuário selecionado. Atribuir tarefa se você precisar inserir tempo nela. +OnlyYourTaskAreVisible=Somente tarefas atribuídas a você estão visíveis. Atribua tarefas a si mesmo se não estiver visível e você precisar inserir tempo nela. ImportDatasetTasks=Tarefas dos projetos ProjectCategories=Etiquetas/categorias de projeto NewProject=Novo projeto @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Tem certeza de que deseja eliminar este projeto? ConfirmDeleteATask=Tem certeza de que deseja eliminar esta tarefa? OpenedProjects=Projetos abertos OpenedTasks=Abrir tarefas -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +OpportunitiesStatusForOpenedProjects=Leva quantidade de projetos abertos por status +OpportunitiesStatusForProjects=Leva quantidade de projetos por status ShowProject=Mostrar Projeto ShowTask=Ver tarefa SetProject=Definir Projeto NoProject=Nenhum projeto definido ou possuído -NbOfProjects=No. of projects -NbOfTasks=No. of tasks +NbOfProjects=Nº de projetos +NbOfTasks=No. de tarefas TimeSpent=Tempo Dispendido TimeSpentByYou=Tempo gasto por você TimeSpentByUser=Tempo gasto pelo utilizador @@ -55,7 +55,7 @@ TasksOnOpenedProject=Tarefas em projetos abertos WorkloadNotDefined=Carga de trabalho não definida NewTimeSpent=Tempos Dispendidos MyTimeSpent=Meu Tempo Dispendido -BillTime=Bill the time spent +BillTime=Bill o tempo gasto Tasks=Tarefas Task=Tarefa TaskDateStart=Data de início da tarefa @@ -63,8 +63,8 @@ TaskDateEnd=Data do fim da tarefa TaskDescription=Descrição da tarefa NewTask=Nova tarefa AddTask=Criar Tarefa -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task +AddTimeSpent=Crie tempo gasto +AddHereTimeSpentForDay=Adicione aqui o tempo gasto para este dia / tarefa Activity=Atividade Activities=Tarefas/Atividades MyActivities=As Minhas Tarefas/Atividades @@ -75,34 +75,34 @@ ProgressDeclared=Progresso declarado ProgressCalculated=Progresso calculado Time=Tempo ListOfTasks=Lista de tarefas -GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTimeConsumed=Ir para a lista de tempo consumido GoToListOfTasks=Ir para a lista de tarefas -GoToGanttView=Go to Gantt view -GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +GoToGanttView=Ir para a vista de Gantt +GanttView=Vista de Gantt +ListProposalsAssociatedProject=Lista das propostas comerciais relacionadas ao projeto +ListOrdersAssociatedProject=Lista de pedidos de clientes relacionados ao projeto +ListInvoicesAssociatedProject=Lista de faturas de clientes relacionadas ao projeto +ListPredefinedInvoicesAssociatedProject=Lista de faturas de modelos de clientes relacionadas ao projeto +ListSupplierOrdersAssociatedProject=Lista de pedidos de fornecedores relacionados ao projeto +ListSupplierInvoicesAssociatedProject=Lista de faturas de fornecedores relacionadas ao projeto +ListContractAssociatedProject=Lista de contratos relacionados ao projeto +ListShippingAssociatedProject=Lista de embarques relacionados ao projeto +ListFichinterAssociatedProject=Lista de intervenções relacionadas ao projeto +ListExpenseReportsAssociatedProject=Lista de relatórios de despesas relacionados ao projeto +ListDonationsAssociatedProject=Lista de doações relacionadas ao projeto +ListVariousPaymentsAssociatedProject=Lista de pagamentos diversos relacionados ao projeto +ListSalariesAssociatedProject=Lista de pagamentos de salários relacionados ao projeto +ListActionsAssociatedProject=Lista de eventos relacionados ao projeto +ListTaskTimeUserProject=Lista de tempo consumido em tarefas do projeto +ListTaskTimeForTask=Lista de tempo consumido na tarefa +ActivityOnProjectToday=Atividade no projeto hoje +ActivityOnProjectYesterday=Atividade no projeto ontem ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana ActivityOnProjectThisMonth=Actividade do Projecto neste Mês ActivityOnProjectThisYear=Actividade do Projecto neste Ano ChildOfProjectTask=Link do Projeto/Tarefa ChildOfTask=Filho da tarefa -TaskHasChild=Task has child +TaskHasChild=Tarefa tem filho NotOwnerOfProject=Não é responsável por este projeto privado AffectedTo=Atribuido a CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por alguns objetos (faturas, pedidos e outros). ver lista de referencias. @@ -110,14 +110,14 @@ ValidateProject=Validar projeto ConfirmValidateProject=Tem certeza de que deseja validar este projeto? CloseAProject=Fechar projeto ConfirmCloseAProject=Tem a certeza de que deseja fechar este projeto? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +AlsoCloseAProject=Também feche o projeto (mantenha-o aberto se você ainda precisar seguir as tarefas de produção) ReOpenAProject=Reabrir projeto ConfirmReOpenAProject=Tem a certeza de que deseja reabrir este projeto? ProjectContact=Contactos do Projeto -TaskContact=Task contacts +TaskContact=Contatos da tarefa ActionsOnProject=Ações sobre o projeto YouAreNotContactOfProject=Não é um contato deste projeto privado -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=O usuário não é um contato deste projeto privado DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Tem certeza de que deseja eliminar este tempo gasto? DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas @@ -126,7 +126,7 @@ TaskRessourceLinks=Tarefa de contactos ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro NoTasks=Não existem tarefas para este projeto LinkedToAnotherCompany=Vinculado a Terceiros -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Tarefa não atribuída ao usuário. Use o botão ' %s ' para atribuir tarefa agora. ErrorTimeSpentIsEmpty=Tempo dispensado está vazio ThisWillAlsoRemoveTasks=Esta ação também vai excluir todas as tarefas do projeto (%s tarefas no momento) e todas as entradas de tempo dispensadas. IfNeedToUseOhterObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pertencentes a um terceiro, deve estar vinculado ao projeto para criar, manter este vazio para ter o projeto sendo multi-terceiros. @@ -134,8 +134,8 @@ CloneProject=Clonar projeto CloneTasks=Clonar tarefas CloneContacts=Clonar contactos CloneNotes=Clonar notas -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneProjectFiles=Projeto clone juntou arquivos +CloneTaskFiles=Tarefa (s) clone (s) juntou-se a arquivos (se a tarefa foi clonada) CloneMoveDate=Atualizar as datas dos projetos/tarefas a partir de agora? ConfirmCloneProject=Tem a certeza de que deseja clonar este projeto? ProjectReportDate=Alterar as datas das tarefas de acordo com a nova data de início do projeto @@ -147,14 +147,14 @@ ProjectModifiedInDolibarr=Projeto %s, modificado TaskCreatedInDolibarr=%s tarefas criadas TaskModifiedInDolibarr=%s tarefas modificadas TaskDeletedInDolibarr=%s tarefas apagadas -OpportunityStatus=Lead status +OpportunityStatus=Status de lead OpportunityStatusShort=Estado da Opu. -OpportunityProbability=Lead probability +OpportunityProbability=Probabilidade de chumbo OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmount=Quantidade de chumbo +OpportunityAmountShort=Opp. montante +OpportunityAmountAverageShort=Média Opp. montante +OpportunityAmountWeigthedShort=Opp ponderada montante WonLostExcluded=Ganho/Perdido excluído ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Líder do projeto @@ -168,50 +168,50 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Colaborador SelectElement=Selecionar elemento AddElement=Ligar ao elemento # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Modelo de documento de projeto para visão geral de objetos vinculados +DocumentModelBaleine=Modelo de documento de projeto para tarefas +DocumentModelTimeSpent=Modelo de relatório do projeto para o tempo gasto PlannedWorkload=Carga de trabalho prevista -PlannedWorkloadShort=Workload +PlannedWorkloadShort=Carga de trabalho ProjectReferers=Itens relacionados ProjectMustBeValidatedFirst=Primeiro deve validar o projeto -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +FirstAddRessourceToAllocateTime=Atribuir um recurso do usuário à tarefa para alocar tempo +InputPerDay=Entrada por dia +InputPerWeek=Entrada por semana +InputDetail=Detalhe da entrada +TimeAlreadyRecorded=Este é o tempo gasto já gravado para esta tarefa / dia e usuário %s ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto TasksWithThisUserAsContact=Tarefas atribuídas a este utilizador -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to me -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +ResourceNotAssignedToProject=Não atribuído ao projeto +ResourceNotAssignedToTheTask=Não atribuído à tarefa +NoUserAssignedToTheProject=Nenhum usuário atribuído a este projeto +TimeSpentBy=Tempo gasto por +TasksAssignedTo=Tarefas atribuídas a +AssignTaskToMe=Atribuir tarefa para mim +AssignTaskToUser=Atribuir tarefa a %s +SelectTaskToAssign=Selecione a tarefa para atribuir ... AssignTask=Atribuir ProjectOverview=Resumo -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageTasks=Use projetos para acompanhar tarefas e / ou relatar o tempo gasto (quadros de horários) ManageOpportunitiesStatus=Usar projetos para seguir leads/oportunidades -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status -ProjectsStatistics=Statistics on projects/leads -TasksStatistics=Statistics on project/lead tasks -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +ProjectNbProjectByMonth=Nº de projetos criados por mês +ProjectNbTaskByMonth=Nº de tarefas criadas por mês +ProjectOppAmountOfProjectsByMonth=Quantidade de leads por mês +ProjectWeightedOppAmountOfProjectsByMonth=Quantidade ponderada de leads por mês +ProjectOpenedProjectByOppStatus=Abrir projeto / liderar por status de lead +ProjectsStatistics=Estatísticas sobre projetos / leads +TasksStatistics=Estatísticas sobre tarefas de projeto / lead +TaskAssignedToEnterTime=Tarefa atribuída. A inserção de tempo nesta tarefa deve ser possível. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=Se você quiser completar o ref com algumas informações (para usá-lo como filtros de pesquisa), é recomendável adicionar um caractere - para separá-lo, para que a numeração automática funcione corretamente nos próximos projetos. Por exemplo %s-ABC. Você também pode preferir adicionar chaves de pesquisa ao marcador. Mas a melhor prática pode ser adicionar um campo dedicado, também chamado de atributos complementares. OpenedProjectsByThirdparties=Projetos abertos, por terceiros -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OnlyOpportunitiesShort=Apenas leva +OpenedOpportunitiesShort=Ligações abertas +NotOpenedOpportunitiesShort=Leads não abertos +NotAnOpportunityShort=Não é um lead +OpportunityTotalAmount=Quantidade total de leads +OpportunityPonderatedAmount=Quantidade ponderada de leads +OpportunityPonderatedAmountDesc=Leva quantidade ponderada com probabilidade OppStatusPROSP=Prospeção OppStatusQUAL=Qualificação OppStatusPROPO=Orçamento @@ -220,17 +220,17 @@ OppStatusPENDING=Pendente OppStatusWON=Ganho OppStatusLOST=Perdido Budget=Orçamento -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values :
- Keep empty: Can link any project of the company (default)
- "all" : Can link any projects, even project of other companies
- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
-LatestProjects=Latest %s projects +AllowToLinkFromOtherCompany=Permitir vincular projeto de outra empresa

Valores suportados:
- Manter vazio: pode vincular qualquer projeto da empresa (padrão)
- "todos": pode vincular todos os projetos, até mesmo projeto de outras empresas
- Uma lista de ID de terceiros separada com vírgulas: pode vincular todos os projetos desses terceiros definidos (Exemplo: 123,4795,53)
+LatestProjects=Últimos projetos %s LatestModifiedProjects=Últimos %s projetos modificados -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +OtherFilteredTasks=Outras tarefas filtradas +NoAssignedTasks=Nenhuma tarefa atribuída (atribua projeto / tarefas ao usuário atual na caixa de seleção superior para inserir a hora nele) # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s +AllowCommentOnTask=Permitir comentários de usuários sobre tarefas +AllowCommentOnProject=Permitir comentários de usuários em projetos +DontHavePermissionForCloseProject=Você não tem permissão para fechar o projeto %s DontHaveTheValidateStatus=O projeto %s deve estar ativo para ser desativado -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +RecordsClosed=%s projeto (s) fechado (s) +SendProjectRef=Projeto de informação %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=O módulo 'Pagamento dos salários dos empregados' deve estar habilitado para definir a taxa horária do empregado para ter o tempo gasto valorizado +NewTaskRefSuggested=Tarefa ref já usada, uma nova tarefa ref é sugerida diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index f2837c61104..be81e8fedb3 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Assinado (por faturar) PropalStatusNotSigned=Sem Assinar (Fechado) PropalStatusBilled=Faturado PropalStatusDraftShort=Rascunho -PropalStatusValidatedShort=Validado +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Fechado PropalStatusSignedShort=Assinado PropalStatusNotSignedShort=Não assinado @@ -53,9 +53,9 @@ ErrorPropalNotFound=Orçamento %s Inexistente AddToDraftProposals=Adicionar ao orçamento rascunho NoDraftProposals=Sem orçamentos rascunhos CopyPropalFrom=Criar orçamento, copiando um orçamento existente -CreateEmptyPropal=Criar orçamentos a partir da lista de produtos/serviços +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Prazo de validade predefinido do orçamento (em dias) -UseCustomerContactAsPropalRecipientIfExist=Utilizar morada de contacto de cliente, se definido em vez da morada de terceiro como morada de destinatário do orçamento +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clonar orçamento ConfirmClonePropal=Tem a certeza que pretende clonar o orçamento %s? ConfirmReOpenProp=Tem a certeza que pretende reabrir o orçamento %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Contacto do cliente que dá seguimento ao o TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Um modelo de orçamento completo (logótipo...) +DocModelCyanDescription=Um modelo de orçamento completo (logótipo...) DefaultModelPropalCreate=Criação do modelo padrão DefaultModelPropalToBill=Modelo predefinido quando fechar um orçamento (a faturar) DefaultModelPropalClosed=Modelo predefinido quando fechar um orçamento (não faturado) diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang index e1d460b6b9f..c5b478c4175 100644 --- a/htdocs/langs/pt_PT/receiptprinter.lang +++ b/htdocs/langs/pt_PT/receiptprinter.lang @@ -7,10 +7,10 @@ TestSentToPrinter=Teste Enviado para a Impressora %s ReceiptPrinter=Impressoras de recibo ReceiptPrinterDesc=Configurar impressoras de recibo ReceiptPrinterTemplateDesc=Configuração de Modelos -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ReceiptPrinterTypeDesc=Descrição do tipo de Impressora de Recibo +ReceiptPrinterProfileDesc=Descrição do Perfil da Impressora de Recibos ListPrinters=Lista de Impressoras -SetupReceiptTemplate=Template Setup +SetupReceiptTemplate=Configuração de Modelo CONNECTOR_DUMMY=Impressora de Teste CONNECTOR_NETWORK_PRINT=Impressora de Rede CONNECTOR_FILE_PRINT=Impressora Local @@ -23,12 +23,12 @@ PROFILE_DEFAULT=Perfil Predefinido PROFILE_SIMPLE=Perfil Simples PROFILE_EPOSTEP=Epos Tep Profile PROFILE_P822D=Perfil P822D -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile +PROFILE_STAR=Perfil da Estrela +PROFILE_DEFAULT_HELP=Perfil predefinido adequado para as impressoras Epson +PROFILE_SIMPLE_HELP=Perfil simples sem gráficos +PROFILE_EPOSTEP_HELP=Epos Tep Profile Ajuda +PROFILE_P822D_HELP=Perfil do P822D sem gráficos +PROFILE_STAR_HELP=Perfil da Estrela DOL_ALIGN_LEFT=Texto alinhado à esquerda DOL_ALIGN_CENTER=Texto centrado DOL_ALIGN_RIGHT=Texto alinhado à direita @@ -37,8 +37,8 @@ DOL_USE_FONT_B=Utilizar letra B da Impressora DOL_USE_FONT_C=Utilizar letra C da Impressora DOL_PRINT_BARCODE=Imprimir código de barras DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir código de barras da id. do cliente -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_CUT_PAPER_FULL=Cortar bilhete completamente +DOL_CUT_PAPER_PARTIAL=Cortar ticket parcialmente DOL_OPEN_DRAWER=Abrir gaveta do dinheiro DOL_ACTIVATE_BUZZER=Ativar campainha DOL_PRINT_QRCODE=Imprimir Código QR diff --git a/htdocs/langs/pt_PT/sms.lang b/htdocs/langs/pt_PT/sms.lang index 3df936b6a06..facdadb0279 100644 --- a/htdocs/langs/pt_PT/sms.lang +++ b/htdocs/langs/pt_PT/sms.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Configurar Sms -SmsDesc=Esta página permite que você defina opções globais de SMS ou características +SmsSetup=Configuração de SMS +SmsDesc=Esta página permite definir opções globais em recursos do SMS SmsCard=Ficha de SMS -AllSms=Todos Campanhas SMS +AllSms=Todas as campanhas de SMS SmsTargets=Metas SmsRecipients=Metas SmsRecipient=Alvo @@ -13,20 +13,20 @@ SmsTo=Alvo SmsTopic=Tópico de SMS SmsText=Mensagem SmsMessage=Mensagem SMS -ShowSms=Mostrar Sms -ListOfSms=Lista SMS Campanhas -NewSms=Nova Campanha SMS -EditSms=Editar Sms +ShowSms=Mostrar SMS +ListOfSms=Listar campanhas de SMS +NewSms=Nova campanha de SMS +EditSms=Editar SMS ResetSms=Envio Novo -DeleteSms=Apagar Sms campain -DeleteASms=Remover uma Campanha Sms -PreviewSms=Prever Sms -PrepareSms=Prepare Sms -CreateSms=Criar Sms -SmsResult=Resultado de envio de SMS -TestSms=Teste Sms -ValidSms=Validar Sms -ApproveSms=Aprovar Sms +DeleteSms=Excluir campanha de SMS +DeleteASms=Remover uma campanha de SMS +PreviewSms=SMS Previuw +PrepareSms=Prepare SMS +CreateSms=Criar SMS +SmsResult=Resultado do envio de SMS +TestSms=Teste de SMS +ValidSms=Validar SMS +ApproveSms=Aprovar SMS SmsStatusDraft=Rascunho SmsStatusValidated=Validado SmsStatusApproved=Aprovado @@ -35,16 +35,16 @@ SmsStatusSentPartialy=Enviado parcialmente SmsStatusSentCompletely=Enviado completamente SmsStatusError=Erro SmsStatusNotSent=Não enviado -SmsSuccessfulySent=Sms enviada corretamente (de %s a %s) +SmsSuccessfulySent=SMS enviado corretamente (de %s para %s) ErrorSmsRecipientIsEmpty=Número de destino está vazio WarningNoSmsAdded=Novo número de telefone para adicionar à lista de alvos -ConfirmValidSms=Confirma a validação desta campanha? -NbOfUniqueSms=Nb DOF únicos números de telefone -NbOfSms=Nbre de números phon +ConfirmValidSms=Você confirma a validação desta campanha? +NbOfUniqueSms=Não. De números de telefone exclusivos +NbOfSms=Número de números de telefone ThisIsATestMessage=Esta é uma mensagem de teste SendSms=Enviar SMS -SmsInfoCharRemain=N º de caracteres restantes -SmsInfoNumero= (Formato internacional exemplo: +33899701761) +SmsInfoCharRemain=No. de caracteres restantes +SmsInfoNumero= (formato internacional, ou seja: +33899701761) DelayBeforeSending=Atraso antes de enviar (minutos) SmsNoPossibleSenderFound=Nenhum operador disponível. Verifique a configuração do seu serviço SMS. SmsNoPossibleRecipientFound=Nenhum alvo disponível. Verifique a configuração do seu provedor de SMS. diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index d03c7f1022f..029f564a5b1 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -3,9 +3,9 @@ WarehouseCard=Ficha do armazém Warehouse=Armazém Warehouses=Armazéns ParentWarehouse=Armazém Principal -NewWarehouse=Novo Armazem ou Zona de Armazenagem +NewWarehouse=Novo armazém / área de stock WarehouseEdit=Modificar armazém -MenuNewWarehouse=Novo Armazem +MenuNewWarehouse=Novo armazém WarehouseSource=Armazem Origem WarehouseSourceNotDefined=Sem armazém definido AddWarehouse=Criar armazém @@ -17,7 +17,7 @@ CancelSending=Cancelar Envío DeleteSending=Eliminar Envío Stock=Stock Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial +StocksByLotSerial=Stocks por lote/número de série LotSerial=Lotes / Nr. Série LotSerialList=Lista de lote / nr. série Movements=Movimentos @@ -27,71 +27,70 @@ ListOfStockMovements=Lista de movimentos de stock ListOfInventories=Lista de inventários MovementId=Id. do Movimento StockMovementForId=Id. do Movimento %d -ListMouvementStockProject=List of stock movements associated to project +ListMouvementStockProject=Lista de movimentos de estoque associados ao projeto StocksArea=Área de armazéns Location=Localização LocationSummary=Nome abreviado da localização NumberOfDifferentProducts=Número de produtos diferentes NumberOfProducts=Numero total de produtos LastMovement=Movimentos mais recentes -LastMovements=Latest movements +LastMovements=Últimos movimentos Units=Unidades Unit=Unidade -StockCorrection=Stock correction +StockCorrection=Correção de estoque CorrectStock=Correcção stock -StockTransfer=Stock transfer -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label +StockTransfer=Transferência de estoque +TransferStock=Estoque de transferência +MassStockTransferShort=Transferência de estoque em massa +StockMovement=Movimentação de estoque +StockMovements=Movimentos de estoque NumberOfUnit=Número de peças UnitPurchaseValue=Preço de compra Unitário StockTooLow=Stock insuficiente -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Estoque inferior ao limite de alerta (%s) EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +UserWarehouseAutoCreate=Crie um armazém de usuários automaticamente ao criar um usuário +AllowAddLimitStockByWarehouse=Permitir adicionar limite e estoque desejado por par (produto, armazém) em vez de por produto +IndependantSubProductStock=Estoque de produto e subproduto são independentes QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qt. despachada QtyToDispatchShort=Qt. a despachar OrderDispatch=Receção da encomenda -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Diminuir stocks reais ao validar faturas/notas de crédito de clientes -DeStockOnValidateOrder=Diminuir stocks reais ao validar encomendas para clientes +RuleForStockManagementDecrease=Escolha Regra para redução automática de estoque (a redução manual é sempre possível, mesmo se uma regra de redução automática estiver ativada) +RuleForStockManagementIncrease=Escolha Regra para aumento automático de estoque (o aumento manual é sempre possível, mesmo se uma regra de aumento automático estiver ativada) +DeStockOnBill=Diminuir estoques reais na validação da fatura / nota de crédito do cliente +DeStockOnValidateOrder=Diminuir estoques reais na validação do pedido do cliente DeStockOnShipment=Diminuir stocks reais ao validar a expedição -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Incrementar os stocks físicos ao validar faturas/recibos -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Diminuir estoques reais na classificação de remessa fechada +ReStockOnBill=Aumentar os estoques reais na validação da fatura / nota de crédito do fornecedor +ReStockOnValidateOrder=Aumentar estoques reais na aprovação do pedido +ReStockOnDispatchOrder=Aumentar estoques reais no envio manual para o depósito, após o recebimento do pedido pelo fornecedor OrderStatusNotReadyToDispatch=A encomenda não está pronta para o despacho dos produtos no stock dos armazéns. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Explicação da diferença entre estoque físico e virtual NoPredefinedProductToDispatch=Nenhum produto predefinido para este objeto. Portanto, não é necessário enviar despachos em stock. DispatchVerb=Expedição -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. +StockLimitShort=Limite para alerta +StockLimit=Limite de estoque para alerta +StockLimitDesc=(vazio) significa que não há aviso.
0 pode ser usado para um aviso assim que o estoque estiver vazio. PhysicalStock=Stock físico RealStock=Stock real -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=O estoque físico ou real é o estoque que você tem atualmente em seus armazéns / locais internos. +RealStockWillAutomaticallyWhen=O estoque real será alterado automaticamente de acordo com essas regras (consulte a configuração do módulo de estoque para alterar isso): VirtualStock=Stock virtual -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=O estoque virtual é o estoque que você receberá uma vez que todas as ações pendentes abertas que afetam os estoques serão fechadas (pedido do fornecedor recebido, pedido do cliente enviado, ...) IdWarehouse=Id. armazem DescWareHouse=Descrição armazem LieuWareHouse=Localização armazem WarehousesAndProducts=Armazens e produtos -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=Armazéns e produtos (com detalhe por lote / série) AverageUnitPricePMPShort=Média dos preços de entrada AverageUnitPricePMP=Média dos preços de entrada SellPriceMin=Vendendo Preço unitário -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell +EstimatedStockValueSellShort=Valor para vender +EstimatedStockValueSell=Valor para vender EstimatedStockValueShort=Valor estimado de stock EstimatedStockValue=Valor estimado de stock DeleteAWarehouse=Excluir um armazém @@ -100,107 +99,112 @@ PersonalStock=Pessoal %s stock ThisWarehouseIsPersonalStock=Este armazém representa stock pessoal de %s %s SelectWarehouseForStockDecrease=Escolha depósito a ser usado para diminuição de ações SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stock -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode +NoStockAction=Nenhuma ação de estoque +DesiredStock=Estoque ideal desejado +DesiredStockDesc=Esse valor do estoque será o valor usado para preencher o estoque pelo recurso de reabastecimento. +StockToBuy=Pedir +Replenishment=Reabastecimento +ReplenishmentOrders=Ordens de reabastecimento +VirtualDiffersFromPhysical=De acordo com as opções de aumento / redução de estoque, o estoque físico e o estoque virtual (pedidos físicos + atuais) podem diferir +UseVirtualStockByDefault=Usar estoque virtual por padrão, em vez de estoque físico, para o recurso de reabastecimento +UseVirtualStock=Use estoque virtual +UsePhysicalStock=Use estoque físico +CurentSelectionMode=Modo de seleção atual CurentlyUsingVirtualStock=Stock virtual CurentlyUsingPhysicalStock=Stock físico -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +RuleForStockReplenishment=Regra para reabastecimento de estoques +SelectProductWithNotNullQty=Selecione pelo menos um produto com uma quantidade não nula e um fornecedor AlertOnly= Só Alertas -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase +WarehouseForStockDecrease=O depósito %s será usado para redução de estoque +WarehouseForStockIncrease=O depósito %s será usado para aumentar o estoque ForThisWarehouse=Para este armazém -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfer +ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque menor do que o estoque desejado (ou menor que o valor de alerta, se a caixa de seleção "somente alerta" estiver marcada). Usando a caixa de seleção, você pode criar pedidos de fornecedores para preencher a diferença. +ReplenishmentOrdersDesc=Esta é uma lista de todos os pedidos de fornecedores abertos, incluindo produtos predefinidos. Somente pedidos abertos com produtos predefinidos, portanto, os pedidos que podem afetar os estoques são visíveis aqui. +Replenishments=Reabastecimentos +NbOfProductBeforePeriod=Quantidade de produto %s em estoque antes do período selecionado (<%s) +NbOfProductAfterPeriod=Quantidade de produto %s em estoque após o período selecionado (> %s) +MassMovement=Movimento de massa +SelectProductInAndOutWareHouse=Selecione um produto, uma quantidade, um warehouse de origem e um warehouse de destino e clique em "%s". Assim que isso for feito para todos os movimentos necessários, clique em "%s". +RecordMovement=Transferência de registro ReceivingForSameOrder=Receções para esta encomenda -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -DateMovement=Date of movement +StockMovementRecorded=Movimentos de estoque registrados +RuleForStockAvailability=Regras sobre requisitos de estoque +StockMustBeEnoughForInvoice=O nível de estoque deve ser suficiente para adicionar produto / serviço à fatura (a verificação é feita no estoque real atual ao adicionar uma linha na fatura, qualquer que seja a regra para a modificação automática de estoque) +StockMustBeEnoughForOrder=O nível de estoque deve ser suficiente para adicionar produto / serviço à ordem (a verificação é feita no estoque real atual ao adicionar uma linha à ordem, qualquer que seja a regra para a troca automática de estoque) +StockMustBeEnoughForShipment= O nível de estoque deve ser suficiente para adicionar produto / serviço ao embarque (a verificação é feita no estoque real atual ao adicionar uma linha ao embarque, qualquer que seja a regra para a troca automática de estoque) +MovementLabel=Rótulo de movimento +TypeMovement=Tipo de movimento +DateMovement=Data de movimento InventoryCode=Movimento ou código do inventário -IsInPackage=Contained into package +IsInPackage=Contido no pacote WarehouseAllowNegativeTransfer=O stock pode ser negativo -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferIsNotEnough=Você não tem estoque suficiente do seu depósito de origem e sua configuração não permite estoques negativos. ShowWarehouse=Mostrar armazém -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories +MovementCorrectStock=Correção de estoque para o produto %s +MovementTransferStock=Transferência de estoque do produto %s para outro depósito +InventoryCodeShort=Inv./Mov. código +NoPendingReceptionOnSupplierOrder=Não há recepção pendente devido a pedido de fornecedor aberto +ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série ( %s ) já existe, mas com data diferente de eatby ou sellby (encontrado %s , mas você insere %s ). +OpenAll=Aberto para todas as ações +OpenInternal=Aberto somente para ações internas +UseDispatchStatus=Usar um status de despacho (aprovar / recusar) para linhas de produtos na recepção de pedidos do fornecedor +OptionMULTIPRICESIsOn=A opção "vários preços por segmento" está ativada. Isso significa que um produto tem vários preços de venda, portanto, o valor para venda não pode ser calculado +ProductStockWarehouseCreated=Limite de estoque para estoque ideal de alerta e desejado criado corretamente +ProductStockWarehouseUpdated=Limite de estoque para estoque ótimo de alerta e desejado atualizado corretamente +ProductStockWarehouseDeleted=Limite de estoque para alerta e estoque ideal desejado corretamente excluídos +AddNewProductStockWarehouse=Definir novo limite para alerta e estoque ideal desejado +AddStockLocationLine=Diminuir quantidade, em seguida, clique para adicionar outro armazém para este produto +InventoryDate=Data de Inventário +NewInventory=Novo inventário +inventorySetup = Configuração de Inventário +inventoryCreatePermission=Criar novo inventário +inventoryReadPermission=Visualizar inventários +inventoryWritePermission=Atualizar inventários inventoryValidatePermission=Validar inventário -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +inventoryTitle=Inventário +inventoryListTitle=Os inventários +inventoryListEmpty=Nenhum inventário em andamento +inventoryCreateDelete=Criar / Excluir inventário +inventoryCreate=Crie um novo inventoryEdit=Editar inventoryValidate=Validado inventoryDraft=Em Serviço -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Escolha do armazém inventoryConfirmCreate=Criar -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryOfWarehouse=Inventário para depósito: %s +inventoryErrorQtyAdd=Erro: uma quantidade é menor que zero +inventoryMvtStock=Por inventário +inventoryWarningProductAlreadyExists=Este produto já está na lista SelectCategory=Filtro por categoría -SelectFournisseur=Supplier filter -inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +SelectFournisseur=Filtro de fornecedores +inventoryOnDate=Inventário +INVENTORY_DISABLE_VIRTUAL=Permitir não desmontar produto filho de um kit no inventário +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use o preço de compra se não for possível encontrar o último preço de compra +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Movimento de estoque tem data de inventário +inventoryChangePMPPermission=Permitir alterar o valor do PMP para um produto +ColumnNewPMP=Nova unidade PMP +OnlyProdsInStock=Não adicione produto sem estoque +TheoricalQty=Teorique qty +TheoricalValue=Teorique qty +LastPA=Último BP +CurrentPA=PB de Curadoria +RealQty=Qtd Real +RealValue=Valor real +RegulatedQty=Quantidade Registada +AddInventoryProduct=Adicionar produto ao inventário AddProduct=Adicionar -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ApplyPMP=Aplicar PMP +FlushInventory=Inventário nivelado +ConfirmFlushInventory=Você confirma esta ação? +InventoryFlushed=Inventário lavado +ExitEditMode=Edição de saída inventoryDeleteLine=Apagar a linha -RegulateStock=Regulate Stock +RegulateStock=Regular estoque ListInventory=Lista -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" -ReceiveProducts=Receive items +StockSupportServices=Gestão de stocks suporta serviços +StockSupportServicesDesc=Por padrão, você pode estocar somente produtos com o tipo "produto". Se ativado, e se o serviço de módulo estiver ativado, também é possível estocar um produto com o tipo "serviço" +ReceiveProducts=Receber itens +StockIncreaseAfterCorrectTransfer=Aumentar por correção / transferência +StockDecreaseAfterCorrectTransfer=Diminuir pela correção / transferência +StockIncrease=Aumento de estoque +StockDecrease=Redução de estoque diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang index d94cf0d0e4e..9600d2dd78f 100644 --- a/htdocs/langs/pt_PT/stripe.lang +++ b/htdocs/langs/pt_PT/stripe.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configurar módulo de Stripe -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Módulo para oferecer uma página de pagamento on-line que aceita pagamentos com cartão de crédito / débito via Listra . Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, ordem, ...) StripeOrCBDoPayment=Pagar com cartão de crédito ou Stripe FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento PaymentForm=Forma de pagamento -WelcomeOnPaymentPage=Bem-vindo aos nossos serviços de pagamento online +WelcomeOnPaymentPage=Bem-vindo ao nosso serviço de pagamento online ThisScreenAllowsYouToPay=Esta tela permite que você faça o seu pagamento online destinado a %s. ThisIsInformationOnPayment=Aqui estão as informações de pagamento para fazer ToComplete=A completar @@ -23,43 +23,42 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL que fornece pagamento on-line %s in ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para oferecer uma interface on-line %s pagamento de uma subscrição de membro YouCanAddTagOnUrl=Você também pode adicionar o parâmetro url &tag=value para o endereço (exigida apenas para o pagamento livre) para ver o seu código próprio, observação do pagamento. SetupStripeToHavePaymentCreatedAutomatically=Configure o seu Stripe através do URL %s para que tenha os pagamentos criados automaticamente quando estes forem validades pelo Stripe. -YourPaymentHasBeenRecorded=Esta página confirma que o pagamento tenha sido gravada. Obrigado. -YourPaymentHasNotBeenRecorded=Você o pagamento não tenha sido gravada e transação foi cancelada. Obrigado. AccountParameter=Conta parâmetros UsageParameter=Parâmetros de uso InformationToFindParameters=Ajuda para encontrar informações de sua conta %s -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +STRIPE_CGI_URL_V2=Módulo Url of Stripe CGI para pagamento VendorName=Nome do fornecedor CSSUrlForPaymentForm=CSS url folha de estilo para forma de pagamento NewStripePaymentReceived=Novo pagamento Stripe recebido NewStripePaymentFailed=Nova tentativa de pagamento Stripo, mas falhou STRIPE_TEST_SECRET_KEY=Chave de teste secreta STRIPE_TEST_PUBLISHABLE_KEY=Chave de teste publicável -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +STRIPE_TEST_WEBHOOK_KEY=Chave de teste Webhook +STRIPE_LIVE_SECRET_KEY=Chave viva secreta +STRIPE_LIVE_PUBLISHABLE_KEY=Chave ao vivo publicável +STRIPE_LIVE_WEBHOOK_KEY=Chave ao vivo do Webhook +ONLINE_PAYMENT_WAREHOUSE=Estoque a ser usado para redução de estoque quando o pagamento on-line é feito
(TODO Quando a opção para diminuir o estoque é feita em uma ação na fatura e o pagamento on-line gera a fatura em si?) +StripeLiveEnabled=Stripe live enabled (caso contrário, modo de teste / sandbox) +StripeImportPayment=Importar pagamentos de tarja +ExampleOfTestCreditCard=Exemplo de cartão de crédito para teste: %s (válido), %s (erro CVC), %s (expirado), %s (falha de carga) +StripeGateways=Gateways listra +OAUTH_STRIPE_TEST_ID=ID do cliente do Stripe Connect (ca _...) +OAUTH_STRIPE_LIVE_ID=ID do cliente do Stripe Connect (ca _...) +BankAccountForBankTransfer=Conta bancária para pagamentos de fundos +StripeAccount=Conta da listra +StripeChargeList=Lista de cobranças do Stripe +StripeTransactionList=Lista de transações de faixa +StripeCustomerId=ID do cliente de faixa +StripePaymentModes=Modos de pagamento tarja +LocalID=Id. Local +StripeID=ID da faixa +NameOnCard=Nome no cartão +CardNumber=Número do Cartão +ExpiryDate=Data de Expiração CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +DeleteACard=Excluir cartão +ConfirmDeleteCard=Tem certeza de que deseja excluir este cartão de crédito ou débito? CreateCustomerOnStripe=Criar cliente no Stripe CreateCardOnStripe=Criar ficha no Stripe -ShowInStripe=Show in Stripe +ShowInStripe=Mostrar na listra +StripeUserAccountForActions=Conta de usuário para usar para alguns e-mails de notificação de eventos Stripe (pagamentos de faixa) diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index 974fa46bc11..fa0a0e80f38 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -1,84 +1,95 @@ # Dolibarr language file - Source file is en_US - website Shortname=Código -WebsiteSetupDesc=Crie aqui as entradas e o número de diferentes sites da Web que precisar. Depois vá ao menu de Sites da Web para editá-los. +WebsiteSetupDesc=Crie aqui os sites que você deseja usar. Em seguida, vá para o menu Websites para editá-los. DeleteWebsite=Eliminar site da Web -ConfirmDeleteWebsite=Tem a certeza que deseja eliminar este site da Web. Também irão ser removidos todas as suas páginas e conteúdo. +ConfirmDeleteWebsite=Tem certeza de que deseja excluir este site? Todas as suas páginas e conteúdo também serão removidos. WEBSITE_TYPE_CONTAINER=Tipo de página / recipiente WEBSITE_PAGE_EXAMPLE=Página da Web para utilizar como exemplo WEBSITE_PAGENAME=Nome/pseudonimo da página -WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALT=Nomes / aliases de páginas alternativos +WEBSITE_ALIASALTDesc=Use aqui a lista de outros nomes / aliases para que a página também possa ser acessada usando esses outros nomes / aliases (por exemplo, o nome antigo depois de renomear o alias para manter o backlink no trabalho antigo de link / nome). A sintaxe é:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL do ficheiro CSS externo -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Ficheiro .htaccess de site da Web -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +WEBSITE_CSS_INLINE=Conteúdo do arquivo CSS (comum a todas as páginas) +WEBSITE_JS_INLINE=Conteúdo do arquivo Javascript (comum a todas as páginas) +WEBSITE_HTML_HEADER=Inclusão na parte inferior do cabeçalho HTML (comum a todas as páginas) +WEBSITE_ROBOT=Arquivo Robot (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +HtmlHeaderPage=Cabeçalho HTML (especificar apenas para esta página) +PageNameAliasHelp=Nome ou alias da página.
Este alias também é usado para forjar uma URL SEO quando o site é executado a partir de um host virtual de um servidor Web (como Apacke, Nginx, ...). Use o botão " %s " para editar este alias. +EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / container. MediaFiles=Bliblioteca de Multimedia -EditCss=Editar Estilo/CSS ou cabeçalho de HTML +EditCss=Editar propriedades do site EditMenu=Editar Menu -EditMedias=Edit medias -EditPageMeta=Editar Metadados +EditMedias=Editar mídias +EditPageMeta=Editar propriedades de página / contêiner +EditInLine=Editar em linha AddWebsite=Adicionar site da Web Webpage=Página/recipiente da Web AddPage=Adicionar página/recipiente HomePage=Página Inicial PageContainer=Página/recipiente -PreviewOfSiteNotYetAvailable=A pré-visualização do seu site da Web %s ainda mão está disponível. Deve adicionar primeiro uma página. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +PreviewOfSiteNotYetAvailable=Pré-visualização do seu site %s ainda não disponível. Você deve primeiro ' Importar um modelo de site completo ' ou apenas ' Adicionar uma página / contêiner '. +RequestedPageHasNoContentYet=Página solicitada com o ID %s ainda não tem conteúdo, ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso. +SiteDeleted=Web site '%s' excluído PageContent=Página / Recipiente -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added +PageDeleted=Página / Contenair '%s' do site %s eliminado +PageAdded=Page / Contenair '%s' adicionado ViewSiteInNewTab=Ver site no novo separador ViewPageInNewTab=Ver página no novo separador -SetAsHomePage=Definir como página Inicial +SetAsHomePage=Definir como página de 'Início' RealURL=URL Real -ViewWebsiteInProduction=Ver site no utilizando URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +ViewWebsiteInProduction=Ver site da Web utilizando URLs de início +SetHereVirtualHost= Usar com Apache / NGinx /...
Se você pode criar, no seu servidor web (Apache, Nginx, ...), um Host Virtual dedicado com PHP habilitado e um diretório Root no
%s
Em seguida, insira aqui o nome do host virtual que você criou, para que a visualização também possa ser feita usando esse acesso ao servidor Web dedicado, em vez de usar apenas o servidor Dolibarr. +YouCanAlsoTestWithPHPS= Usar com servidor embutido em PHP
No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (requer PHP 5.5) executando php -S 0.0. 0,0: 8080 -t %s +CheckVirtualHostPerms=Verifique também se o host virtual tem permissão %s em arquivos para o %s ReadPerm=Ler -WritePerm=Write -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
-ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Web site added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... -FetchAndCreate=Fetch and Create -ExportSite=Export site -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Contas do website -AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=Another container -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page +WritePerm=Escrever +PreviewSiteServedByWebServer= Pré-visualize %s num novo separador.

O %s será servido por um servidor Web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
%s
URL fornecida pelo servidor externo:
%s +PreviewSiteServedByDolibarr= Prévia %s em uma nova aba.

O %s será servido pelo servidor Dolibarr para que não seja necessário nenhum servidor web extra (como Apache, Nginx, IIS) para ser instalado. br> O inconveniente é que o URL das páginas não é de fácil utilização e começa com o caminho do seu Dolibarr.
URL servida por Dolibarr:
%s

Use o seu próprio servidor web externo para servir este site, criar um host virtual em seu servidor web que aponte no diretório
%s
em seguida, digite o nome deste servidor virtual e clique no outro botão de pré-visualização . +VirtualHostUrlNotDefined=URL do host virtual servido pelo servidor da web externo não definido +NoPageYet=Ainda sem páginas +YouCanCreatePageOrImportTemplate=Você pode criar uma nova página ou importar um modelo de site completo +SyntaxHelp=Ajuda em dicas de sintaxe específicas +YouCanEditHtmlSourceckeditor=Você pode editar o código-fonte HTML usando o botão "Fonte" no editor. +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+ClonePage=Página / contêiner clone +CloneSite=Site clone +SiteAdded=Website added +ConfirmClonePage=Por favor digite o código / alias da nova página e se é uma tradução da página clonada. +PageIsANewTranslation=A nova página é uma tradução da página atual? +LanguageMustNotBeSameThanClonedPage=Você clona uma página como uma tradução. O idioma da nova página deve ser diferente do idioma da página de origem. +ParentPageId=ID da página principal +WebsiteId=ID do site +CreateByFetchingExternalPage=Crie uma página / contêiner buscando página de um URL externo ... +OrEnterPageInfoManually=Ou crie uma página do zero ou de um modelo de página ... +FetchAndCreate=Buscar e criar +ExportSite=Site de exportação +ImportSite=Importar modelo de site +IDOfPage=Id da página +Banner=Bandeira +BlogPost=Postagem no blog +WebsiteAccount=Website account +WebsiteAccounts=Website accounts +AddWebsiteAccount=Crie uma conta do site +BackToListOfThirdParty=Voltar para lista de terceiros +DisableSiteFirst=Desativar primeiro site +MyContainerTitle=Meu título do site +AnotherContainer=Outro recipiente +WEBSITE_USE_WEBSITE_ACCOUNTS=Ativar a tabela de contas do site +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ativar a tabela para armazenar contas do site (login / pass) para cada site / terceiro +YouMustDefineTheHomePage=Primeiro deve definir a página de Início predefinida +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContent=Somente edição de fonte HTML é possível quando o conteúdo foi obtido de um site externo +GrabImagesInto=Pegue também imagens encontradas em css e página. +ImagesShouldBeSavedInto=As imagens devem ser salvas no diretório +WebsiteRootOfImages=Diretório raiz para imagens de sites +SubdirOfPage=Subdiretório dedicado à página +AliasPageAlreadyExists=A página de alias %s já existe +CorporateHomePage=Página de Início da Empresa +EmptyPage=Página vazia +ExternalURLMustStartWithHttp=O URL externo deve começar com http: // ou https: // +ZipOfWebsitePackageToImport=Arquivo zip do pacote do site +ShowSubcontainers=Incluir conteúdo dinâmico +InternalURLOfPage=URL interno da página +ThisPageIsTranslationOf=Esta página / container é tradução de +ThisPageHasTranslationPages=Esta página / contêiner tem tradução diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 4946c432c0f..2b25184b8ad 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -7,14 +7,14 @@ NewStandingOrder=Nova ordem de pagamento de débito direto StandingOrderToProcess=Para processar WithdrawalsReceipts=Encomenda de débito direto WithdrawalReceipt=Encomenda de Débito Direto -LastWithdrawalReceipts=Latest %s direct debit files +LastWithdrawalReceipts=Últimos arquivos de débito direto %s WithdrawalsLines=Linhas de ordem de débito direto -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for direct debit +RequestStandingOrderToTreat=Pedido para ordem de pagamento por débito direto a processar +RequestStandingOrderTreated=Pedido de ordem de pagamento por débito direto processado +NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar status deve ser definido como 'creditado' antes de declarar rejeitar em linhas específicas. +NbOfInvoiceToWithdraw=N.º de fatura qualificada com pedido de débito direto em espera +NbOfInvoiceToWithdrawWithInfo=Nº de fatura do cliente com ordens de pagamento por débito direto com informações definidas sobre a conta bancária +InvoiceWaitingWithdraw=Fatura a aguardar por débito direto AmountToWithdraw=Quantidade a Levantar WithdrawsRefused=Débito direto recusado NoInvoiceToWithdraw=Não existe nenhuma fatura à espera com 'Pedidos de débito direto' abertos. Vá ao separador '%s' na ficha da fatura para fazer um pedido. @@ -22,13 +22,13 @@ ResponsibleUser=Utilizador Responsável dos Débitos Directos WithdrawalsSetup=Configurar pagamento de débito direto WithdrawStatistics=Estatísticas de pagamento de débito direto WithdrawRejectStatistics=Estatísticas de pagamento de débito direto rejeitado -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -WithdrawRequestsDone=%s direct debit payment requests recorded +LastWithdrawalReceipt=Últimos recibos de débito direto %s +MakeWithdrawRequest=Efetuar um pedido de pagamento por débito direto +WithdrawRequestsDone=Pedidos de pagamento por débito direto %s registrados ThirdPartyBankCode=Código Banco do Terceiro -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +NoInvoiceCouldBeWithdrawed=Nenhuma fatura debitada com sucesso. Verifique se as faturas estão em empresas com um IBAN válido e se o IBAN tem uma UMR (Unique Mandate Reference) com o modo %s . ClassCredited=Classificar como creditado -ClassCreditedConfirm=Está seguro de querer classificar este débito directo como realizado sobre a sua conta bancaria? +ClassCreditedConfirm=Tem a certeza que quer classificar este débito direto como creditado na sua conta bancária? TransData=Data de Envio TransMetod=Método de transmissão Send=Enviar @@ -40,7 +40,7 @@ RefusedData=Data de rejeição RefusedReason=Motivo da rejeição RefusedInvoicing=Faturação da rejeição NoInvoiceRefused=Não cobrar a rejeição -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Fatura recusada (cobrar a rejeição ao cliente) StatusDebitCredit=Estado do débito/crédito StatusWaiting=Em espera StatusTrans=Enviado @@ -55,9 +55,9 @@ StatusMotif5=RIB inutilizável StatusMotif6=Conta sem saldo StatusMotif7=Decisão Judicial StatusMotif8=Outro motivo -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateForSepaFRST=Criar arquivo de débito direto (SEPA FRST) +CreateForSepaRCUR=Criar arquivo de débito direto (SEPA RCUR) +CreateAll=Criar arquivo de débito direto (todos) CreateGuichet=Apenas escritório CreateBanque=Apenas banco OrderWaiting=À espera de tratamento @@ -66,49 +66,49 @@ NotifyCredit=levantamento de crédito NumeroNationalEmetter=Número Nacional de Transmissor WithBankUsingRIB=Para contas bancárias usando RIB WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Conta bancária para receber débito direto CreditDate=Crédito em -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +WithdrawalFileNotCapable=Não é possível gerar o arquivo de recibo de retirada para o seu país %s (Seu país não é suportado) ShowWithdraw=Mostrar levantamento IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se a fatura tiver pelo menos um pagamento ainda não processado, não será definida como paga para permitir o gestão do pagamento anterior. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Essa guia permite que você solicite uma ordem de pagamento por débito direto. Uma vez feito, entre no menu Banco-> Débito Direto para administrar a ordem de pagamento por débito direto. Quando a ordem de pagamento é encerrada, o pagamento na fatura será registrado automaticamente e a fatura será encerrada se o restante a pagar for nulo. WithdrawalFile=arquivo retirado SetToStatusSent=Definir o estado como "Ficheiro Enviado" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +ThisWillAlsoAddPaymentOnInvoice=Isso também registrará os pagamentos para as faturas e os classificará como "Pago" se o restante a pagar for nulo +StatisticsByLineStatus=Estatísticas por status de linhas RUM=UMR -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name -SEPAFillForm=(B) Please complete all the fields marked * +RUMLong=Referência de mandato exclusivo +RUMWillBeGenerated=Se estiver vazio, o número de UMR será gerado assim que as informações da conta bancária forem salvas +WithdrawMode=Modo de débito direto (FRST ou RECUR) +WithdrawRequestAmount=Quantidade de solicitação de débito direto: +WithdrawRequestErrorNilAmount=Não é possível criar um pedido de débito direto para o valor vazio. +SepaMandate=Mandato de Débito Direto SEPA +SepaMandateShort=Mandato SEPA +PleaseReturnMandate=Por favor, devolva este formulário de mandato por e-mail para %s ou por e-mail para +SEPALegalText=Ao assinar este formulário de mandato, você autoriza (A) %s a enviar instruções ao seu banco para debitar sua conta e (B) seu banco a debitar sua conta de acordo com as instruções de %s. Como parte de seus direitos, você tem direito a um reembolso de seu banco, de acordo com os termos e condições de seu contrato com seu banco. Um reembolso deve ser solicitado no prazo de oito semanas a partir da data em que sua conta foi debitada. Seus direitos em relação ao mandato acima são explicados em uma declaração que você pode obter do seu banco. +CreditorIdentifier=Identificador do Credor +CreditorName=Nome do Credor +SEPAFillForm=(B) Por favor, preencha todos os campos marcados com * SEPAFormYourName=O seu nome -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +SEPAFormYourBAN=O nome da sua conta bancária (IBAN) +SEPAFormYourBIC=Seu código de identificação bancária (BIC) +SEPAFrstOrRecur=Tipo de pagamento +ModeRECUR=Pagamento Recorrente +ModeFRST=Pagamento único +PleaseCheckOne=Por favor, marque apenas um +DirectDebitOrderCreated=Ordem de débito direto %s criada +AmountRequested=Quantidade solicitada SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date +ExecutionDate=Data de execução CreateForSepa=Criar ficheiro de débito direto ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoCreditSubject=Pagamento da ordem de pagamento de débito direto %s pelo banco +InfoCreditMessage=A ordem de pagamento por débito directo %s foi paga pelo banco
Dados do pagamento: %s +InfoTransSubject=Transmissão da ordem de pagamento de débito direto %s para o banco +InfoTransMessage=A ordem de pagamento por débito directo %s foi enviada para o banco por %s %s.

InfoTransData=Valor: %s
Metode: %s
Data: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s +InfoRejectSubject=Pedido de pagamento por débito direto recusado +InfoRejectMessage=Olá,

a ordem de pagamento de débito directo da factura %s relacionada com a empresa %s, com uma quantidade de %s foi recusada pelo banco.



%s ModeWarning=Opção para o modo real não foi definido, nós paramos depois desta simulação diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index 2205f9d76fa..e2fe241392b 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configurar módulo de fluxo de frabalho -WorkflowDesc=Este módulo foi criado para modificar o comportamento das ações automáticas na aplicação. Por predefinição, o fluxo de trabalho está aberto (pode fazer as coisas na ordem que desejar). Pode ativar as ações automáticas em que está interessado. +WorkflowDesc=Este módulo fornece algumas ações automáticas. Por padrão, o fluxo de trabalho é aberto (você pode fazer as coisas na ordem desejada), mas aqui você pode ativar algumas ações automáticas. ThereIsNoWorkflowToModify=Não há modificações de fluxo de trabalho disponíveis para os módulos ativados. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente uma encomenda de cliente após a assinatura de um orçamento (a nova encomenda terá o mesmo valor que o orçamento) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente após a validação de um contrato -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente um pedido do cliente após a assinatura de uma proposta comercial (o novo pedido terá o mesmo valor da proposta) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar automaticamente uma fatura do cliente depois que uma proposta comercial for assinada (a nova fatura terá o mesmo valor da proposta) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura a cliente após a validação de um contrato +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Criar automaticamente uma fatura do cliente após o fechamento do pedido do cliente (a nova fatura terá o mesmo valor do pedido) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique o(s) orçamentos(s) associados como faturados quando uma encomenda de um cliente é classificada como faturada (e se a quantidade da encomenda for igual à quantidade total dos orçamentos assinados associados) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifique os orçamentos de clientes vinculados como faturados quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total dos orçamentos, assinados, vinculados) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifique a encomenda do cliente vinculada como enviada quando uma expedição é validada (e se a quantidade enviada por todas as expedições for idêntica à da encomenda a atualizar) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar proposta de origem vinculada como faturada quando o pedido do cliente é definido como faturado (e se o valor do pedido é o mesmo que o valor total da proposta vinculada assinada) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classificar a proposta de origem vinculada como faturada quando a fatura do cliente é validada (e se o valor da fatura é o mesmo que o valor total da proposta vinculada assinada) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificar o pedido do cliente de origem vinculada como faturado quando a fatura do cliente é validada (e se o valor da fatura é o mesmo que o valor total do pedido vinculado) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificar o pedido do cliente de origem vinculada como faturado quando a fatura do cliente é definida como paga (e se o valor da fatura é o mesmo que o valor total do pedido vinculado) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classificar o pedido do cliente de origem vinculada como enviado quando uma remessa é validada (e se a quantidade enviada por todas as remessas é a mesma que na ordem de atualização) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classificar a proposta do fornecedor de origem vinculada como faturada quando a fatura do fornecedor é validada (e se o valor da fatura é o mesmo que o valor total da proposta vinculada) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classificar o pedido de compra de origem vinculado como faturado quando a fatura do fornecedor é validada (e se o valor da fatura é o mesmo que o valor total do pedido vinculado) AutomaticCreation=Criação automática AutomaticClassification=Classificação automática diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 586b425787c..6bc41463feb 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funcţonalitate dezactivată în demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Numai elementele din module activate sunt afişate. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Puteți descărca mai multe module de pe site-uri externe de pe Internet ... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Găsiți aplicația / modulele externe @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Instrumente Multi-module ModuleFamilyExperimental=Module Experimentale ModuleFamilyFinancial=Module financiare (Contabilitate / Trezorerie) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Manager Meniu MenuAdmin=Editor Meniu @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Utilizatorii & Grupuri Module0Desc=Managementul Utilizatorilor/Angajaților și Grupurilor Module1Name=Third Parties -Module1Desc=Managementul terţilor (societăţi, particulari) şi contactelor +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Comercial Module2Desc=Management Comercial Module10Name=Contabilitate @@ -501,7 +501,7 @@ Module23Desc=Monitorizarea consumului de energie Module25Name=Comenzi clienţi Module25Desc=Managementul Comenzilor Clienţi Module30Name=Facturi -Module30Desc=Facturi şi note de credit "de management pentru clienţi. Facturi de gestionare pentru furnizorii +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Furnizori Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=Cote TVA sau Cote Taxe Vanzări DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Conditiile de plata DictionaryPaymentModes=Moduri plată -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (DEEE) DictionaryPaperFormat=Formate hârtie @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Rapoarte Taxe Locale este totalul taxelor locale de vanzare LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul LabelOnDocuments=Eticheta de pe documente LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=La sfârşitul lunii CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Audit de securitate evenimente -Audit=Audit +Audit=Security events InfoDolibarr=Despre Dolibarr InfoBrowser=Despre Browser InfoOS=Despre SO @@ -1065,7 +1066,7 @@ BrowserName=Nume Browser BrowserOS=Browser OS ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate SecurityEventsPurged=Evenimentelor de securitate epurate -LogEventDesc=Puteţi activa jurnalul de evenimente de securitate Dolibarr aici. Administratorii pot vedea apoi conţinutul său prin meniul System Tools - Audit. Atenţie, această caracteristică poate consuma o cantitate mare de date în baza de date. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Parametrii de configurare pot fi setați numai de utilizatorii administratori . SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori. SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Pasul de interval de rotunjire (pentru țările în care UnitPriceOfProduct=preţul unitar net al unui produs TotalPriceAfterRounding=Pret total (net / TVA / inclusiv fiscale) după rotunjirea ParameterActiveForNextInputOnly=Parametru de eficient pentru următoarea intrare numai -NoEventOrNoAuditSetup=Nici un eveniment de securitate a fost înregistrată încă. Acest lucru poate fi normală de audit, dacă nu a fost activată la "setup - securitate - audit" paginii. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Vedeţi-vă locale sendmail setup BackupDesc=Pentru a face o copie de siguranţă completă de Dolibarr, trebuie să: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Atribute complementare (linii de comandă) ExtraFieldsSupplierInvoicesLines=Atribute complementare (linii de facturare) ExtraFieldsThirdParties=Atribute complementare ( terţi) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Atribute complementare (membri) ExtraFieldsMemberType=Atribute complementare (tip membri) ExtraFieldsCustomerInvoices=Atribute complementare (facturi) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Lista notificărilor fixe GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Mergeți în fila "Notificări" a unei terțe părți pentru a adăuga sau elimina notificări pentru contacte / adrese Threshold=Prag BackupDumpWizard=Expertul pentru a crea un fișier de bază de date de rezervă pentru baza de date SomethingMakeInstallFromWebNotPossible=Instalarea modulului extern nu este posibilă din interfața web din următorul motiv: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 575df64772f..dc504710664 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -7,7 +7,7 @@ BankName=Nume bancă FinancialAccount=Cont BankAccount=Cont bancar BankAccounts=Conturi bancare -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Arată Cont AccountRef=Contul financiar ref AccountLabel=Contul financiar etichetă @@ -46,7 +46,7 @@ BankAccountDomiciliation=Adresă Cont BankAccountCountry=Tară Cont BankAccountOwner=Nume Proprietar Cont BankAccountOwnerAddress=Adresă Proprietar Cont -RIBControlError=Eşec la verificarea integrităţii valorilor . Aceasta înseamnă pentru acest număr de cont nu e complet sau e greşit (verifica ţară, numere şi IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Crează cont NewBankAccount=Cont nou NewFinancialAccount=Cont financiar nou @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Decontabil Conciliate=Deconteaza Conciliation=Conciliere +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Includeţi conturile închise OnlyOpenedAccount=Numai conturile deschise @@ -104,7 +105,7 @@ SocialContributionPayment=Plata taxe sociale sau fiscale și tva BankTransfer=Virament bancar BankTransfers=Viramente MenuBankInternalTransfer=Internal transfer -TransferDesc=La transferul dintr-un cont în altul, Dolibarr va scrie două înregistrări (una de debit în contul sursă şi una de credit în contul destinaţie. Pentru această tranzacție va fi folosită aceeași sumă (cu excepția semnului), etichetă și dată) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=De la TransferTo=La TransferFromToDone=Un viramentr de la %s la %s de %s %s a fost creată. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Cecuri bancare BankChecksToReceipt=CEC-uri spre încasare ShowCheckReceipt=Arată borderou de cecuri remise -NumberOfCheques=Nr de cecuri +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Inapoi la cont ShowAllAccounts=Arată pentru toate conturile -FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat. -SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a le include în borderoul de remise şi faceţi clic pe "Crează". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile : YYYYMM sau YYYYMMDD EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările ToConciliate=Să se acorde? @@ -153,7 +154,7 @@ RejectCheckDate=data cecului ce a fost returnat CheckRejected=Cec returnat CheckRejectedAndInvoicesReopened=Cec returnat si facturi redeschise BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 7bfe4417ad0..1dd81b4596b 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Factură Proformă InvoiceProFormaDesc=Factura Proformă este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă. InvoiceReplacement=Factură de Înlocuire InvoiceReplacementAsk=Factură de Înlocuire a altei facturi -InvoiceReplacementDesc=;Factură de Înlocuire</b> este utilizată pentru a anula şi înlocui complet o factură fără nicio plată primită .

Notă: Doar factura fără nicio plată poate fi înlocuită. Dacă nu s-a inchis, acesta va fi închisă în mod automat cu statutul "abandonat". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota de credit InvoiceAvoirAsk=Nota de credit pentru a corecta factura -InvoiceAvoirDesc=Nota de credit este o factură negativă folosită pentru a corecta o factură, fie că are o sumă care diferă de suma de plata ( clientul a plătit prea mult din eroare, sau anumite produse nu vor fi platite complet, de exemplu vor fi returnate). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Creați Nota de credit cu liniile din factura sursă invoiceAvoirWithPaymentRestAmount=Creați Nota de credit cu valoarea neachitată a facturii sursă invoiceAvoirLineWithPaymentRestAmount=Notă de credit pentru valoarea rămasă neplătită @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in moneda facturii PaidBack=Restituit DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plăţi Furnizori ReceivedPayments=Încasări primite ReceivedCustomersPayments=Încasări Clienţi -PayedSuppliersPayments=Plaţi efectuate catre furnizori +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Încasări Clienţi de validat PaymentsReportsForYear=Rapoarte Plăţi pentru %s PaymentsReports=Rapoarte Plăţi @@ -91,8 +91,8 @@ PaymentConditionsShort=Conditiile de plata PaymentAmount=Sumă de plată ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată -HelpPaymentHigherThanReminderToPay=Atentie, valoarea plăţii la una sau mai multe facturi este mai mare decât restul de plată.
Corectaţi intrarea, altfel confirmaţi si gîndiţivă la crearea unei note de credit pentru fiecare plata în exces. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Clasează "Platită" ClassifyPaidPartially=Clasează "Platită Parţial" ClassifyCanceled=Clasează "Abandonată" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Închisă (neplătită) BillStatusClosedPaidPartially=Platite (parţial) BillShortStatusDraft=Schiţă BillShortStatusPaid=Platite -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Plătite BillShortStatusCanceled=Abandonată BillShortStatusValidated=Validată @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Închisă BillShortStatusClosedPaidPartially=Platită (parţial) PaymentStatusToValidShort=De validat -ErrorVATIntraNotConfigured=Codul de TVA Intracomunitar nedefinit încă +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Niciun modul de plată implicit definit. Accesaţi configurarea modulului Facturi pentru a remedia acest lucru. ErrorCreateBankAccount=Creaţi un cont bancar, apoi accesaţi setările modulului Facturi pentru a defini modul de plată ErrorBillNotFound=Factura %s nu există -ErrorInvoiceAlreadyReplaced=Eroare, încercați să validați o factură pentru a înlocui factura % s. Aceasta a fost deja înlocuită cu factura % s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Eroare, reducerea a fost deja utilizată ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o valoare negativă ErrorInvoiceOfThisTypeMustBePositive=Eroare, acest tip de factură trebuie să aibă o valoare pozitivă ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă schiţă -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=De la BillTo=La ActionsOnBill=Evenimente pe factura @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi factura %sla statu ConfirmCancelBill=Sigur doriţi să anulaţi factura %s ? ConfirmCancelBillQuestion=De ce doriți clasificarea acestei facturi ca "abandonată"? ConfirmClassifyPaidPartially=Sigur doriţi să schimbaţi factura %sla statusul plătită ? -ConfirmClassifyPaidPartiallyQuestion=Această factură nu a fost achitată complet. De ce doriți închiderea acestei facturi? -ConfirmClassifyPaidPartiallyReasonAvoir=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Regularizarea TVA-ului, cu o nota de credit. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piarderea TVA-ului pentru această reducere. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Recuperez TVA-ul de pe această reducere fără o notă de credit. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client rău platnic ConfirmClassifyPaidPartiallyReasonProductReturned=Produse parţial returnate ConfirmClassifyPaidPartiallyReasonOther=Creanţă abandonată din alte motive -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această alegere este posibilă în cazul în care factura a fost prevăzută cu un comentariu adecvat. (Exemplu "Numai impozitul corespunzător prețului care a fost plătit de fapt, dă dreptul de deducere») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=În unele țări, această alegere ar putea fi posibilă numai în cazul în care factura dvs. conține nota corectă. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client de rau platnic este un client care refuză să plătească datoria lui. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele produse au fost returnate -ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc, de exemplu, în următoarele situaţii:
- Plată parţială deoarece unele produse au fost returnate
- Suma revendicată prea mare pentru că o reducere a fost uitată
În toate cazurile, suma reclamată trebuie să fie corectată în contabilitate, prin crearea unei note de credit. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Altele ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu, dacă ai dori să creezi o factura de inlocuire a facturii. ConfirmCustomerPayment=Confirmaţi introducerea plăţii pentru %s %s ? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Confirmaţi introducerea plăţii pentru %s %s ? ConfirmValidatePayment=Sunteți sigur că doriți validarea acestei plăti? Nici o schimbare nu mai este posibilă după validarea plății. ValidateBill=Validează factura UnvalidateBill=Devalidează factura -NumberOfBills=Nr facturi -NumberOfBillsByMonth=Nr facturi pe luni +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Valoare facturi +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără tva) ShowSocialContribution=Afisează taxa sociala/fiscala ShowBill=Afisează factura @@ -260,9 +262,9 @@ Repeatables=Modele ChangeIntoRepeatableInvoice=Converteşte in model factură CreateRepeatableInvoice=Crează model factură CreateFromRepeatableInvoice=Crează din model factură -CustomersInvoicesAndInvoiceLines=Facturi Clienţi şi linii facturi +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Facturi Clienţi şi plăţi -ExportDataset_invoice_1=Lista Facturi Clienţi şi linii facturi +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Facturi Clienţi şi plăţi ProformaBill=Factură Proforma : Reduction=Reducere @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Adresa de facturare -HelpEscompte=Această reducere este un discount acordat clientului pentru că plata a fost făcută înainte de termen. -HelpAbandonBadCustomer=Această sumă a fost abandonată (client declarat rău platnic) şi este considerată ca fiind o pierdere excepţională. -HelpAbandonOther=Această sumă a fost abandonată, deoarece a fost o eroare (client greșit sau factura înlocuită cu alta, de exemplu) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Id Plata taxa sociala / fiscala PaymentId=ID Plată PaymentRef=Ref. plată @@ -321,22 +323,22 @@ InvoiceNotChecked=Nicio factură selectată CloneInvoice=Clonează factura ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură %s? DisabledBecauseReplacedInvoice=Acţiunea dezactivată, pentru că factura a fost înlocuită -DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăților efectuate pentru cheltuieli speciale. Doar înregistrările cu plăți în cursul anului fix sunt incluse aici. -NbOfPayments=Nr plăţi +DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăţilor efectuate pentru cheltuieli speciale. Numai înregistrările cu plaţi în cursul anului sunt incluse aici. +NbOfPayments=No. of payments SplitDiscount=Imparte reducerea în două -ConfirmSplitDiscount=Sigur doriți împărțirea acestei reduceri de %s %s în 2 reduceri mai mici? -TypeAmountOfEachNewDiscount=Introduceţi Valoarea, pentru fiecare din cele două părţi: -TotalOfTwoDiscountMustEqualsOriginal=Valoarea totală a celor două noi reduceri trebuie să fie egală cu valoarea discountului original. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Sigur doriţi să eliminaţi această reducere? RelatedBill=Factură asociată RelatedBills=Facturi asociate RelatedCustomerInvoices=Facturi client asociate RelatedSupplierInvoices=Facturi asociate Furnizor LatestRelatedBill=Ultima Factură asociată -WarningBillExist=Avertisment, una sau mai multe facturi există deja +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Instrument unire (merge) PDF AmountPaymentDistributedOnInvoice=Sumă plătită distribuită pe factură -PaymentOnDifferentThirdBills=Permite plata la parteneri diferiţi cu aceeaşi companie părinte +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Comentariu plată ListOfPreviousSituationInvoices=Lista facturilor de situaţie anterioare ListOfNextSituationInvoices=Lista facturilor de situaţie următoare @@ -408,19 +410,19 @@ PaymentTypeCHQ=Cec PaymentTypeShortCHQ=Cec PaymentTypeTIP=D/ P (Documente contra plata) PaymentTypeShortTIP=D/ P Plata -PaymentTypeVAD=Online -PaymentTypeShortVAD=Online +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Schita banca PaymentTypeShortTRA=Schita PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Coordonate Bancă BankCode=Cod Bancă -DeskCode=Cod Ghiseu +DeskCode=Office code BankAccountNumber=Număr cont -BankAccountNumberKey=RIB +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=Cod IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=Cod BIC / SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Plata prin virament pe următorul cont bancar VATIsNotUsedForInvoice=* TVA neaplicabil art-293B din CGI LawApplicationPart1=Prin aplicarea legii 80.335 din 12.05.80 LawApplicationPart2=mărfurile rămân în proprietatea -LawApplicationPart3=vânzătorului, până la incasarea completă a +LawApplicationPart3=the seller until full payment of LawApplicationPart4=preţului lor. LimitedLiabilityCompanyCapital=SRL cu capitalul de UseLine=Aplică @@ -463,7 +465,7 @@ Cheques=Cecuri DepositId=Depozit id NbCheque=Număr cecuri CreditNoteConvertedIntoDiscount=Acest %s a fost transformat în %s -UsBillingContactAsIncoiveRecipientIfExist=Utilizaţi , adresa de facturare a contactului clientului în loc de o adresa terţului ca adresa a destinatarului pentru facturi +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Afişează toate facturile neachitate ShowUnpaidLateOnly=Afişează numai facturile întârziate la plată PaymentInvoiceRef=Plată factură %s @@ -474,21 +476,22 @@ Reported=Întârziat DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi CantRemovePaymentWithOneInvoicePaid=Nu se poate elimina plata deoarece există cel puțin o factură clasificată plătită ExpectedToPay=Plată prevăzută -CantRemoveConciliatedPayment=Nu se poate şterge o plată reconciliată +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Achitat cu aceasta plată -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Clasează "Platite" toate notele de credit rambursate în întregime -ClosePaidContributionsAutomatically=Închide toate contribuţiile sociale sau fiscale plătite integral -AllCompletelyPayedInvoiceWillBeClosed=Toate facturile cu rest de plată zero vor fi închise automat cu statusul "Plătită". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Plăteşte ToMakePaymentBack=Rambursează ListOfYourUnpaidInvoices=Lista facturilor neplătite NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pentru partenerii la care sunteţi reprezentant de vânzării. RevenueStamp=Timbru fiscal -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Intai se poate crea o factură standard si se transforma in model pentru a avea un nou model de factura. PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Model factură PDF Crevette. Un model complet pentru factura de situaţie TerreNumRefModelDesc1=Returnează numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Progresul liniei din factură nu poate fi egal sau mai updatePriceNextInvoiceErrorUpdateline=Eroare : actualizare preţ pe linia: %s ToCreateARecurringInvoice=Pentru a crea o factură recurentă la acest contract, se creeaza intai o factura schita, apoi se transforma cu un model de factura si se defineste frecventa generarii facturilor urmatoare. ToCreateARecurringInvoiceGene=Meniu pentru a crea facturi recurente manual %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Daca este necesara generarea automata a facturilor, se solicita administratorului de sistem activarea modulului %s. Ambele metode (manuala si automata) pot fi utilizate simultan fara riscul duplicarii. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Factură ştearsă diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index 261d107c4ea..affc2a1471c 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Afişare companie ShowStock=Arată depozit DeleteArticle=Faceţi clic pentru a elimina acest articol FilterRefOrLabelOrBC=Caută (Ref/Etichetă) -UserNeedPermissionToEditStockToUsePos=Ca să scadă stocul la crearea facturii utilizatorul care foloseşte POSul trebuie sa aibă permisiunea de a edita stocul. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Printer încasare +PointOfSale=Punct de vânzări +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index 64f5a388c24..dd615058dd1 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Apel Telefonic ActionAC_FAX=Trimitere fax ActionAC_PROP=Trimitere ofertă pe e-mail ActionAC_EMAIL=Trimitere e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Întâlniri ActionAC_INT=Intervenţie în site ActionAC_FAC=Trimitere factura client pe e-mail @@ -72,8 +73,8 @@ StatusProsp=Statut Prospect DraftPropals=Oferte Comerciale Schiţă NoLimit=Nelimitat ToOfferALinkForOnlineSignature=Link pentru semnatura online -WelcomeOnOnlineSignaturePage=Bine ati venit pe pagina de acceptare a propunerii comerciale de la %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=Acest ecran vă permite sa acceptati sisemnati , sau refuzati o oferta /propunere comerciala ThisIsInformationOnDocumentToSign=Aceasta este informatia pe document de accetat sau refuzat -SignatureProposalRef=Semnare a propunerii/ofertei comerciale %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Functionalitate pentru semnare online dezactivata sau documentul generat inainte de functionalitae a fost activat diff --git a/htdocs/langs/ro_RO/dict.lang b/htdocs/langs/ro_RO/dict.lang index b6c2bc4edd6..d377fdbf25a 100644 --- a/htdocs/langs/ro_RO/dict.lang +++ b/htdocs/langs/ro_RO/dict.lang @@ -116,7 +116,7 @@ CountryHM=Insula Heard şi McDonald CountryVA=Sfântul Scaun (Cetatea Vaticanului membru) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonezia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Coreea de Nord CountryKR=Coreea de Sud CountryKW=Kuweit -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Laoţiană CountryLV=Letonia CountryLB=Liban @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mozambic -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad şi Tobago CountryTR=Turcia CountryTM=Turkmenistan -CountryTC=Insulele Turks şi Cailos +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ucraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupii CurrencySingMUR=Rupie Mauritius CurrencyNOK=Krones norvegiană -CurrencySingNOK=Coroană norvegiană +CurrencySingNOK=Norwegian kronas CurrencyTND=TND CurrencySingTND=Dinar tunisian CurrencyUSD=Dolar SUA @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=din gură în gură DemandReasonTypeSRC_PARTNER=Partener DemandReasonTypeSRC_EMPLOYEE=Angajat DemandReasonTypeSRC_SPONSORING=Sponsor +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 4e1193b4c50..ffe6fc9e092 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nr documente în director +ECMNbOfDocs=No. of documents in directory ECMSection=Director ECMSectionManual=Director Manual ECMSectionAuto=Director Automat @@ -34,6 +34,8 @@ ECMDocsByProjects=Documente legate de proiecte ECMDocsByUsers=Documente legate de utilizatori ECMDocsByInterventions=Documente legate de interventii ECMDocsByExpenseReports=Documente legate de rapoartele de cheltuieli +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Niciun directorul creat ShowECMSection=Arată director DeleteSection=Elimină director @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index ff9165fb26e..441e3a26315 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=Client SOAP esuat cu eroarea '%s' ErrorGlobalVariableUpdater5=Nicio varialbila globala selectata ErrorFieldMustBeANumeric=Campul %s trebuie sa fie o valoare numerica ErrorMandatoryParametersNotProvided= Parametrii obligatorii nu au fost furnizați -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definire greșită pentru Menu Array in descriptorul modulului (valoare greșită pentru cheia fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi diff --git a/htdocs/langs/ro_RO/help.lang b/htdocs/langs/ro_RO/help.lang index 5e9a579d4a9..57ace0c4cc4 100644 --- a/htdocs/langs/ro_RO/help.lang +++ b/htdocs/langs/ro_RO/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Suport în timp real / remote OtherSupport=Alte tipuri de suport ToSeeListOfAvailableRessources=Pentru a contacta / vezi resurse disponibile: HelpCenter=Centrul de Ajutor -DolibarrHelpCenter=Dolibarr Centrul de Ajutor şi Asistenţă -ToGoBackToDolibarr=Altfel, faceţi clic aici pentru a utiliza Dolibarr -TypeOfSupport=Sursa suport +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Comunitate (gratuit) TypeSupportCommercial=Comercial TypeOfHelp=Tip @@ -15,12 +15,9 @@ NeedHelpCenter=Aveți nevoie de ajutor sau sprijin? Efficiency=Eficienţa TypeHelpOnly=Numai Ajutor TypeHelpDev=Ajutor + Dezvoltare -TypeHelpDevForm=Ajutor + Dezvoltare + Formare -ToGetHelpGoOnSparkAngels1=Unele companii pot oferi rapid (chiar imediat uneori) şi mai eficient asistenţă online, prin preluarea controlului de pe computer. Aceste ajutoare pot fi găsite pe site-ul : %s -ToGetHelpGoOnSparkAngels3=Puteți merge, de asemenea, la lista tuturor antrenorilor disponibili pentru Dolibarr, pentru aceasta click pe butonul -ToGetHelpGoOnSparkAngels2=Uneori, nu există nicio companie disponibilă în momentul în care faceţi dvs. căutarea, astfel schimbţi filtrul pentru a căuta pe "toți disponibili". Veți putea trimite mai multe cereri. -BackToHelpCenter=Altfel, clic aici pentru a merge înapoi la pentru pagina de start a Centrul de Ajutor. -LinkToGoldMember=Puteți apela unul dintre antrenori preselectati de Dolibarr pentru limba (%s) făcând clic pe balonul Widget (statusul și prețul maxim sunt actualizate automat): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Limbi suportate -SubscribeToFoundation=Ajută proiectul Dolibarr, subscrie la fundație +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Pentru suport oficial Dolibarr în limba dvs:
%s diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index ce65ca53ebe..90589aa0a5e 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Concedii -CPTitreMenu=Concedii +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Situaţia lunară MenuAddCP=Cerere de concediu noua -NotActiveModCP=Trebuie să activaţi modulul de concedii pentru a vedea această pagină. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Crează o cerere de concediu DateDebCP=Dată început DateFinCP=Dată sfărşit @@ -15,13 +15,18 @@ ApprovedCP=Aprobat CancelCP=Şters RefuseCP=Refuzat ValidatorCP=Aprobator -ListeCP=Listă cereri de concedii +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Descriere SendRequestCP=Crează o cerere de concediu DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin %s zi(le) înainte. -MenuConfCP=Balance of leaves -SoldeCPUser=Soldul concediilor este de %s zile. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început. ErrorSQLCreateCP=O eroare SQL întâlnită în timpul creării: ErrorIDFicheCP=O eroare a intervenit, cererea de concediu nu exista @@ -30,7 +35,14 @@ ErrorUserViewCP=Dvs nu aveti dreptul de a citi aceata cerere de concediu. InfosWorkflowCP=Flux de lucru Informatii RequestByCP=Solicitat de TitreRequestCP=Cereri de concedii +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Numărul de zile de concediu consumate +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Editare DeleteCP=Ştergere ActionRefuseCP=Refuzare @@ -59,6 +71,7 @@ DateRefusCP=Data refuzului DateCancelCP=Data anulării DefineEventUserCP=Atribuie un concediu excepţional pentru un utilizator addEventToUserCP=Atribuie concediu +NotTheAssignedApprover=You are not the assigned approver MotifCP=Motiv UserCP=Utilizator ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Actualizare realizată. Module27130Name= Managementul cererilor de concedii Module27130Desc= Managementul cererilor de concedii @@ -94,7 +112,7 @@ NoticePeriod=Perioadă notita HolidaysToValidate=Validează cereri concedii HolidaysToValidateBody=Mai jos este o cerere de concediu de validat HolidaysToValidateDelay=Această cerere de concediuva avea loc intr-o perioadă de mai puţin de %s zile. -HolidaysToValidateAlertSolde=Utilizatorul care a făcut această cerere de concediu nu avea destule zile disponibile. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Cereri de concedii validate HolidaysValidatedBody=Cererea dvs pentru concediu pentru %s la %s a fost validată. HolidaysRefused=Cerere respinsă @@ -103,4 +121,9 @@ HolidaysCanceled=Cereri Concedii anulate HolidaysCanceledBody=Cererea dvs pentru concediu pentru %s la %s a fost anulată. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Du-te la Home -Setup - Dictionare -Tip Concedii pentru a configura diferite tipuri de concediu. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index b4b9554dde2..c09b2eb16fb 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -2,37 +2,37 @@ InstallEasy=Doar urmaţi instrucţiunile pas cu pas. MiscellaneousChecks=Verificare Cerinţe preliminare ConfFileExists=%s fişierul de configurare există. -ConfFileDoesNotExistsAndCouldNotBeCreated=%s de fişiere de configurare nu există şi nu a putut fi creat! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Fişier de configurare %s ar putea fi creat. -ConfFileIsNotWritable=%s fişier de configurare nu poate fi scris. Verificaţi permisiunile. Pentru prima de instalare, serverul de web trebuie să fie acordate pentru a putea scrie în acest fişier în timpul procesului de configurare ("chmod 666", de exemplu, pe un Unix ca OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=%s fişier de configurare este de scriere. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reîncarcă toate informaţiile din fişierul de configurare. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Acest PHP susţine sesiuni. PHPSupportPOSTGETOk=Acest PHP suportă variabile POST si GET. -PHPSupportPOSTGETKo=Este posibil de configurare PHP nu suporta variabile POST şi / sau GET. Verificaţi variables_order de parametru în php.ini. -PHPSupportGD=Acest PHP suportă functii grafice GD. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Acest PHP suportă funcţii UTF8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=PHP max memorie sesiune este setată la %s. Acest lucru ar trebui să fie suficient. -PHPMemoryTooLow=PHP max memorie sesiune este setată la octeţi %s. Acest lucru ar trebui să fie prea mic. Modificarea php.ini pentru a seta parametrul memory_limit de bytes %s cel puţin. -Recheck=Click aici pentru un test mult mai semnificativ -ErrorPHPDoesNotSupportSessions=Instalarea dvs. PHP nu are suport pentru sesiuni. Această caracteristică este necesar pentru a face Dolibarr de lucru. Verificaţi configurarea PHP. -ErrorPHPDoesNotSupportGD=Instalarea dvs. PHP nu are suport pentru funcţia de grafică HG nr. Graficul nu va fi disponibil. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Instalarea dvs. PHP nu are suport pentru funcţii utf8. Dolibarr nu poate funcţiona corect. Rezolva acest lucru înainte de a instala Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directorul %s nu există. -ErrorGoBackAndCorrectParameters=Du-te înapoi şi de a corecta parametrii greşite. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul "%s". ErrorFailedToCreateDatabase=Eşec la crearea bazei de date '%s'. ErrorFailedToConnectToDatabase=Eşec la conectarea la baza de date '%s'. ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) prea veche. Versiunea %s este necesară. ErrorPHPVersionTooLow=PHP versiune prea veche. %s versiune este necesar. -ErrorConnectedButDatabaseNotFound=Conectarea la serverul de succes, dar "%s" bază de date nu a fost găsit. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Baza de date '%s' există deja. -IfDatabaseNotExistsGoBackAndUncheckCreate=Dacă baza de date nu există, du-te înapoi şi a verifica opţiunea "Creare bază de date". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifaţi "Crearea bazei de date" opţiune. -WarningBrowserTooOld=Versiune prea veche a browser-ului. Actualizarea browser-ul dvs. la o versiune recentă a Firefox, Chrome sau Opera este foarte recomandată. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Versiunea PHP License=Utilizarea de licenţă ConfigurationFile=Fişier de configurare @@ -45,22 +45,23 @@ DolibarrDatabase=Baza de date Dolibarr DatabaseType=Tip Baza de date DriverType=Tip driver Server=Server -ServerAddressDescription=Numele sau adresa IP pentru serverul de baze de date, de obicei "localhost", atunci când serverul de baze de date este găzduit pe acelaşi server decât serverul de web +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port-ul serverului de baze de date. Păstraţi gol, dacă necunoscut. DatabaseServer=Server baze de date DatabaseName=Nume bază de date -DatabasePrefix=Prefix Tabel Baza de date -AdminLogin=Autentifica-te pentru proprietarul bazei de date Dolibarr. -PasswordAgain=Rescrie parola pentru a doua oară +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Parola pentru proprietarul bazei de date Dolibarr. CreateDatabase=Crearea bazei de date -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Serverul de baze de date - superuser de acces -CheckToCreateDatabase=Verificaţi dacă în cutia în cazul în care baza de date nu există şi trebuie să fie creat.
În acest caz, trebuie să completaţi datele de conectare / parola pentru contul de superuser, la partea de jos a acestei pagini. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login utilizatorului posibilitatea de a crea baze de date noi sau de noi utilizatori, inutil în cazul în care baza de date si login-ul bazei de date există deja (ca atunci cand sunt găzduite de către un furnizor de web hosting). -KeepEmptyIfNoPassword=Lasă un gol în cazul în care utilizatorul nu are nici o parola (a evita acest lucru) -SaveConfigurationFile=Salvaţi valorile +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Conexiune server DatabaseCreation=Baza de date crearea de CreateDatabaseObjects=Baza de date crearea de obiecte @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Crearea cheile străine şi indicii pentru %s de masă OtherKeysCreation=Cheile străine şi crearea de indici FunctionsCreation=Creare Funcţii AdminAccountCreation=Administrator crearea de autentificare -PleaseTypePassword=Vă rugăm să introduceţi o parolă, parole goale nu sunt permise! -PleaseTypeALogin=Vă rugăm să introduceţi un login! -PasswordsMismatch=Parolele diferă, vă rugăm să încercaţi din nou! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Sfârşitul de configurare SystemIsInstalled=Această instalare este completă. SystemIsUpgraded=Dolibarr a fost actualizat cu succes. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Trebuie să vă configuraţi Dolibarr pentru a se potr AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Du-te la Dolibarr GoToSetupArea=Du-te la Dolibarr (zona de configurare) -MigrationNotFinished=Versiunea de baza de date nu este complet până la data de, aşa că va trebui să rulaţi procesul de actualizare din nou. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Du-te la pagina din nou upgrade WithNoSlashAtTheEnd=Fără a slash "/" de la sfârşitul -DirectoryRecommendation=Este recommanded de a utiliza un director afara de directorul de paginile dvs. de web. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Există deja DolibarrAdminLogin=Dolibarr admin autentificare -AdminLoginAlreadyExists="%s" Dolibarr cont de administrator deja există. Du-te înapoi, dacă doriţi să creaţi altul. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Atenţie, pentru motive de securitate, o dată sau de upgrade-ul de instalare este completă, trebuie să scoateţi directorul de instalare sau de a adăuga un fişier numit director install.lock în documentul Dolibarr, în scopul de a evita utilizarea rău intenţionată a acestuia. -FunctionNotAvailableInThisPHP=Nu este disponibil pe acest PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Alegeţi script-ul de migraţie DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script de prelucrare ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start" ... FreshInstall=Instalare proaspătă -FreshInstallDesc=Utilizaţi acest mod în cazul în care aceasta este prima de instalare. Dacă nu, acest mod se poate repara o instalare incompleta anterior, dar dacă doriţi să faceţi upgrade versiunii dvs., alegeţi "Upgrade" modul. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Uaktualnij UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru se va actualiza baza de date şi de date. Start=Începe InstallNotAllowed=Setup nu este permis de permisiuni conf.php YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe el pentru serverul de web în timpul procesului de instalare. -CorrectProblemAndReloadPage=Va rugam sa rezolva problema şi apăsaţi F5 pentru a reîncărca pagina. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Migrat deja DatabaseVersion=Versiunea bazei de date ServerVersion=Baza de date server de versiune YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi pentru a permite serverului de web pentru a scrie în ea. DBSortingCollation=Caracter de sortare pentru -YouAskDatabaseCreationSoDolibarrNeedToConnect=Să vă întreb pentru a crea %s de baze de date, dar pentru acest lucru, Dolibarr trebuie să se conecteze la server %s cu permisiuni super %s de utilizator. -YouAskLoginCreationSoDolibarrNeedToConnect=Să vă întreb pentru a crea baza de date de logare %s, dar pentru acest lucru, Dolibarr trebuie să se conecteze la server %s cu permisiuni super %s de utilizator. -BecauseConnectionFailedParametersMayBeWrong=Aşa cum nu a reuşit conectarea, gazdă sau parametrii de super utilizator trebuie să fie greşit. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Plata orfani detectat de %s metoda RemoveItManuallyAndPressF5ToContinue=Scoateţi-l manual şi apăsaţi F5 pentru a continua. FieldRenamed=Câmp redenumit -IfLoginDoesNotExistsCheckCreateUser=Dacă datele de autentificare nu există încă, trebuie să verificaţi opţiunea "Creare utilizator" -ErrorConnection=Server "%s", numele bazei de date "%s", numele de "%s", sau parola bazei de date poate fi greşit sau versiunea client PHP poate fi prea vechi, comparativ cu versiunea bazei de date. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Alegerea recomandate pentru a instala versiunea din %s %s versiunea sistemului de operare actuale InstallChoiceSuggested=Instalaţi alegere sugerat de instalator. -MigrateIsDoneStepByStep=Versiunea ţintă (%s) are un deficit de mai multe versiuni, astfel încât instalaţi expertul va reveni pentru a sugera migraţiei viitor, după ce acesta va fi terminat. -CheckThatDatabasenameIsCorrect=Verificaţi că numele bazei de date "%s" este corectă. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=În cazul în care acest nume este corectă şi că baza de date nu există încă, trebuie să verificaţi opţiunea "Creare bază de date". OpenBaseDir= Parametru openbasedir PHP -YouAskToCreateDatabaseSoRootRequired=Ai verificat caseta "Crearea bazei de date". Pentru aceasta, aveţi nevoie pentru a oferi autentificare user / parola de superuser (partea de jos a formularului). -YouAskToCreateDatabaseUserSoRootRequired=Ai verificat caseta "Crearea bazei de date proprietar". Pentru aceasta, aveţi nevoie pentru a oferi autentificare user / parola de superuser (partea de jos a formularului). -NextStepMightLastALongTime=Pasul curent poate dura câteva minute. Vă rugăm să aşteptaţi până când este afişat următorul ecran complet înainte de a continua. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrarea de transport maritim pentru depozitare client comenzi MigrationShippingDelivery=Upgrade de depozitare de transport maritim MigrationShippingDelivery2=Upgrade de depozitare de transport 2 MigrationFinished=Migraţia terminată -LastStepDesc=Ultimul pas: Definirea aici nume de utilizator şi parola pe care intenţionaţi să îl utilizaţi pentru conectarea la software-ul. Nu pierde aceasta ca este cont pentru a administra toate celelalte. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activaţi modul %s ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Versiunea dvs. de baze de date este %s. Un bug va poate face sa pierdeti date critice dacă faceti o schimbare a structurii pe baza de date,asa cum este impusă de procesul de migrare. De aceea, migrare nu va fi permisa până când faceți upgrade la baza de date la o versiune mai mare (lista bug-urilor cunoscute versiunea : %s) -KeepDefaultValuesWamp=Puteţi utiliza expertul de configurare de la Dolibarr DoliWamp, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. -KeepDefaultValuesDeb=Puteţi utiliza expertul de configurare Dolibarr dintr-un pachet Linux (Ubuntu, Debian, Fedora ...), astfel încât valorile propuse aici sunt deja optimizate. Numai parola proprietarul bazei de date pentru a crea trebuie să fie completate. Modificarea alţi parametri numai dacă ştii ce faci. -KeepDefaultValuesMamp=Puteţi utiliza expertul de configurare de la Dolibarr DoliMamp, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. -KeepDefaultValuesProxmox=Puteţi utiliza expertul de configurare Dolibarr de la un aparat Proxmox virtuale, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrare de date pentru oferte comerciale MigrationInvoice=Migrare de date pentru facturile clienţilor MigrationContract=Migrarea datelor pentru contracte -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade de succes MigrationUpdateFailed=Procesul de actualizare a eşuat MigrationRelationshipTables=Migrare a datelor pentru tabelele relaţie (%s) MigrationPaymentsUpdate=Corecţie dată de plată @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract de date de corecţie MigrationContractsNumberToUpdate=Contract de %s (e) pentru a actualiza MigrationContractsLineCreation=Creeze o linie contract pentru %s ref contract MigrationContractsNothingToUpdate=Nu există mai multe lucruri de făcut -MigrationContractsFieldDontExist=Fk_facture domeniu nu exista mai. Nimic de a face. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Corecţie contract de gol data -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Nici data contractului gol pentru a corecta MigrationContractsEmptyCreationDatesNothingToUpdate=Nici o creaţie data contractului pentru a corecta MigrationContractsInvalidDatesUpdate=Bad data valoarea contractului de corecţie @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Actualizare Livrare MigrationStockDetail=Actualizarea valoarea stocului de produse MigrationMenusDetail=Actualizaţi tabelele de meniuri dinamice MigrationDeliveryAddress=Actualizaţi adresa de livrare în transporturi -MigrationProjectTaskActors=Migrare de date pentru tabel llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migrarea datelor domeniul fk_user_resp de llx_projet la llx_element_contact MigrationProjectTaskTime=Actualizare de timp petrecut în secunde MigrationActioncommElement=Actualizare date pe acţiuni MigrationPaymentMode=Migrare de date pentru modul de plată MigrationCategorieAssociation=Migrarea categoriilor -MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimentul în tabelul de atribuire -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reîncarcă modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Afişează opţiunile nedisponibile -HideNotAvailableOptions=Acunde opţiunile nedisponibile -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 99e1fa9fd0b..c0fadffaded 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacte pentru aceast terţ ContactsAddressesForCompany=Contacte pentru aceast terţ AddressesForCompany=Adrese pentru acest terţ ActionsOnCompany=Evenimente privind acest terţ +ActionsOnContact=Events about this contact/address ActionsOnMember=Evenimente privind acest membru ActionsOnProduct=Events about this product NActionsLate=%s întârziat @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Raport Cheltuieli ExpenseReports=Rapoarte Cheltuieli HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 6f6f2127856..d423e560227 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -83,6 +83,7 @@ LinkedObject=Legate de obiectul NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Configurare modul website WEBSITE_PAGEURL=URL pagina WEBSITE_TITLE=Titlu WEBSITE_DESCRIPTION=Descriere +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Cuvânt cheie LinesToImport=Lines to import diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang index b0e99c72a36..bd0901dfef1 100644 --- a/htdocs/langs/ro_RO/paybox.lang +++ b/htdocs/langs/ro_RO/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox modul de configurare PayBoxDesc=Acest modul oferă pagini pentru a permite plata pe Paybox de către clienţi. Acest lucru poate fi folosit pentru un cont gratuit sau plată pentru o plată de pe un anumit obiect Dolibarr (factură, pentru, ...) FollowingUrlAreAvailableToMakePayments=Ca urmare a URL-uri sunt disponibile pentru a oferi o pagină de la un client pentru a face o plată pe Dolibarr obiecte PaymentForm=Formă de plată -WelcomeOnPaymentPage=Bine ati venit la serviciul de plată online +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Acest ecran vă permite de a face o plată online pentru %s. ThisIsInformationOnPayment=Acest lucru este de informatii cu privire la plata de a face ToComplete=Pentru a completa @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL-ul pentru a oferi un %s plata online i ToOfferALinkForOnlinePaymentOnContractLine=URL-ul pentru a oferi un %s plata online interfaţă cu utilizatorul pentru un contract de linie ToOfferALinkForOnlinePaymentOnFreeAmount=URL-ul pentru a oferi un %s plata online interfaţă de utilizator pentru o suma de liber ToOfferALinkForOnlinePaymentOnMemberSubscription=URL-ul pentru a oferi o plată %s interfata online pentru un abonament de membru +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Puteţi, de asemenea, să adăugaţi URL-ul parametru & tag= valoarea la oricare dintre aceste URL-ul (necesar doar pentru liber de plată) pentru a adăuga propriul plată comentariu tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Configuraţi-vă PayBox cu URL-ul %s pentru a avea de plată a creat în mod automat atunci când validate de paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Această pagină confirmă faptul că plata dvs. a fost înregistrată. Mulţumesc. -YourPaymentHasNotBeenRecorded=Sunteţi de plată nu a fost înregistrată şi pe tranzacţie a fost anulată. Mulţumesc. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametri Cont UsageParameter=Utilizarea parametrilor InformationToFindParameters=Ajutor pentru a găsi informaţiile dvs. de cont %s diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index e2769afb273..efb928e171e 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Semnată (de facturat) PropalStatusNotSigned=Nesemnată (inchisă) PropalStatusBilled=Facturată PropalStatusDraftShort=Schiţă -PropalStatusValidatedShort=Validată +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Închisă PropalStatusSignedShort=Semnată PropalStatusNotSignedShort=Nesemnată @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propunearea %s nu a fost găsită AddToDraftProposals=Adaugă ofertă schiţă NoDraftProposals=Nicio ofertă schiţă CopyPropalFrom=Crează ofertă comercială prin copierea uneia existente -CreateEmptyPropal=Crează ofertă comercială/deviz nouă sau din lista de produse / servicii +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Durata validării implicite a ofertei (în zile) -UseCustomerContactAsPropalRecipientIfExist=Utilizați adresa de contact a clientului în cazul în care este definită în loc de adresa terţului ca destinatarul ofertei +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clonează oferta comercială ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Contact client urmărire ofertă TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Model de ofertă comercială completă (logo. ..) +DocModelCyanDescription=Model de ofertă comercială completă (logo. ..) DefaultModelPropalCreate=Crează model implicit DefaultModelPropalToBill=Model implicit la închiderea unei oferte comerciale (de facturat) DefaultModelPropalClosed=Model implicit la închiderea unei oferte comerciale (nefacturat) diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index 79425dc7e14..6505bf40f76 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Cod -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Şterge website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Pagina nume/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit meniu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Seteaza ca pagina Home RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Citit WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 2a3b9967574..429eb1a8e0f 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Функция отключена в демо - FeatureAvailableOnlyOnStable=Функция доступна только в официальных стабильных версиях BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Показаны только элементы из включенных модулей -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Поиск внешних приложений/модулей @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Много-модульные инструменты ModuleFamilyExperimental=Экспериментальные модули ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство) ModuleFamilyECM=Управление электронным содержимым (ECM) -ModuleFamilyPortal=Веб-сайты и другие фронтальные приложения +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Интерфейсы с внешними системами MenuHandlers=Обработчики меню MenuAdmin=Редактор меню @@ -463,9 +463,9 @@ ClickToShowDescription=Нажмите, чтобы посмотреть опис DependsOn=This module needs the module(s) RequiredBy=Этому модулю требуется модуль (модулями) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
Для формы, чтобы создать новую третью сторону, она %s ,
Если вы хотите значение по умолчанию, только если url имеет некоторый параметр, вы можете использовать %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Включить использование персонализированных значений по умолчанию EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Пользователи и Группы Module0Desc=Управление Пользователями / Сотрудниками и Группами Module1Name=Third Parties -Module1Desc=Компании и управление контактами (клиенты, перспективы...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Коммерческие Module2Desc=Коммерческое управление Module10Name=Бухгалтерия @@ -501,7 +501,7 @@ Module23Desc=Мониторинг потребления энергии Module25Name=Заказы клиентов Module25Desc=Управление заказами клиентов Module30Name=Счета-фактуры -Module30Desc=Управелние счет-фактурами и кредитными заметками клиентов. Управелние счет-фактурами поставщиков +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Поставщики Module40Desc=Поставщики и управление закупками (заказы на поставку и выставление счетов) Module42Name=Отчет об ошибках @@ -902,7 +902,7 @@ DictionaryVAT=Значения НДС или налога с продаж DictionaryRevenueStamp=Количество налоговых марок DictionaryPaymentConditions=Условия оплаты DictionaryPaymentModes=Режимы оплаты -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Тип страниц/контейнеров DictionaryEcotaxe=Экологический налог Ecotax (WEEE) DictionaryPaperFormat=Форматы бумаги @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Отчёты о местных налогах - это ито LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код LabelOnDocuments=Этикетка на документах LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=На конец месяца CurrentNext=Текущая/Следующая @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Безопасность ревизии события -Audit=Аудит +Audit=Security events InfoDolibarr=О Dolibarr InfoBrowser=О браузере InfoOS=Об ОС @@ -1065,7 +1066,7 @@ BrowserName=Имя браузера BrowserOS=Операционная система браузера ListOfSecurityEvents=Список Dolibarr безопасность события SecurityEventsPurged=Безопасность событий очищены -LogEventDesc=Вы можете включить в журнале событий безопасности Dolibarr здесь. Администраторы могут увидеть его содержимое с помощью меню System Tools - Аудит. Внимание, эта функция может занимать большой объем данных в базе данных. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Параметры настройки могут быть установлены только пользователем администратора . SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов. SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Шаг округления (для стран, где о UnitPriceOfProduct=Чистая цена единицы продукта TotalPriceAfterRounding=Общая стоимость (нетто / НДС / включая налоги) после округления ParameterActiveForNextInputOnly=Параметр эффективным для следующего ввода только -NoEventOrNoAuditSetup=Нет безопасности событие было зафиксировано еще. Это может быть нормально, если проверка не была включена в "Настройка - Безопасность - аудит" страница. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail BackupDesc=Чтобы сделать полную резервную копию Dolibarr, Вам необходимо: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Дополнительные атрибуты (шаблон ExtraFieldsSupplierOrdersLines=Дополнительные атбрибуты (строки заказа) ExtraFieldsSupplierInvoicesLines=Дополнительные атрибуты (строки счёта) ExtraFieldsThirdParties=Дополнительные атрибуты (контрагенты) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Дополнительные атрибуты (Участник) ExtraFieldsMemberType=Дополнительные атрибуты (тип Участника) ExtraFieldsCustomerInvoices=Дополнительные атрибуты (Счета-Фактуры) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Список уведомлений на пользо ListOfNotificationsPerUserOrContact=Список уведомлений на пользователя * или на контакт ** ListOfFixedNotifications=Список основных уведомлений GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Перейдите на вкладку «Уведомления» третьей стороны, чтобы добавлять или удалять уведомления для контактов/адресов Threshold=Порог BackupDumpWizard=Мастер создания резервной копии базы данных SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Индекс ##### Resource #### ResourceSetup=Конфигурация ресурса модуля UseSearchToSelectResource=Используйте форму поиска, чтобы выбрать ресурс (а не раскрывающийся список). diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index f488abe36d1..9fc5e51f0bc 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -7,7 +7,7 @@ BankName=Название банка FinancialAccount=Учетная запись BankAccount=Банковский счет BankAccounts=Банковские счета -BankAccountsAndGateways=Банковские счета | Шлюзы +BankAccountsAndGateways=Bank | Gateways ShowAccount=Показать учётную запись AccountRef=Финансовые счета исх AccountLabel=Финансовые счета этикетки @@ -46,7 +46,7 @@ BankAccountDomiciliation=Счет адрес BankAccountCountry=Счет страны BankAccountOwner=Имя владельца счета BankAccountOwnerAddress=Адрес владельца счета -RIBControlError=Проверка целостности значений не удается. Это означает, что информацию для этой учетной записи числа не являются полными или неправильный (проверьте стране, цифры и IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Создать аккаунт NewBankAccount=Новый счет NewFinancialAccount=Новые финансовые счета @@ -76,6 +76,7 @@ TransactionsToConciliate=Записи для согласования Conciliable=Conciliable Conciliate=Согласительной Conciliation=Согласительная +SaveStatementOnly=Save statement only ReconciliationLate=Согласование с запозданием IncludeClosedAccount=Включите закрытые счета OnlyOpenedAccount=Только открытые аккаунты @@ -104,7 +105,7 @@ SocialContributionPayment=Социальный/налоговый сбор BankTransfer=Банковский перевод BankTransfers=Банковские переводы MenuBankInternalTransfer=Внутренний трансфер -TransferDesc=Перевод с одной учетной записи на другую, Dolibarr напишет две записи (дебет в исходной учетной записи и кредит в целевой учетной записи. Для этой транзакции будет использована та же сумма (кроме знака), ярлык и дата) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=От TransferTo=К TransferFromToDone=Передача% от S в% х %s% S был записан. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Вы действительно хотите удал BankChecks=Банковские чеки BankChecksToReceipt=Проверки, ожидающие внесения депозита ShowCheckReceipt=Показать проверить депозита получения -NumberOfCheques=Nb чеков +NumberOfCheques=No. of check DeleteTransaction=Удалить запись ConfirmDeleteTransaction=Вы действительно хотите удалить эту запись? ThisWillAlsoDeleteBankRecord=Это также приведет к удалению сгенерированной записи банка @@ -135,8 +136,8 @@ BankTransactionLine=Банковская запись AllAccounts=Все банковские и кассовые счета BackToAccount=Перейти к ответу ShowAllAccounts=Шоу для всех учетных записей -FutureTransaction=Сделки в Futur. Ни в коем случае к согласительной процедуре. -SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, включать в получении депозита проверки и нажмите кнопку "Создать". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Выберите банковскую выписку, связанную с согласительной процедурой. Используйте сортируемое числовое значение: ГГГГММ или ГГГГММДД EventualyAddCategory=Укажите категорию для классификации записей ToConciliate=Согласовать? @@ -153,7 +154,7 @@ RejectCheckDate=Дата проверки была возвращена CheckRejected=Проверка возобновлена CheckRejectedAndInvoicesReopened=Проверка возвращена, а счета-фактуры возобновлены BankAccountModelModule=Шаблоны документов для банковских счетов -DocumentModelSepaMandate=Шаблон мандата SEPA. Полезно для европейских стран только в ЕЭС. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Шаблон для печати страницы с информацией о BAN. NewVariousPayment=Новые смешанные платежи VariousPayment=Смешанные платежи @@ -162,4 +163,6 @@ ShowVariousPayment=Показать смешанные платежи AddVariousPayment=Добавить смешанные платежи SEPAMandate=Мандат SEPA YourSEPAMandate=Ваш мандат SEPA -FindYourSEPAMandate=Это ваш мандат SEPA, чтобы разрешить нашей компании делать прямой дебетовый заказ в ваш банк. Благодаря возврату он подписан (сканирование подписанного документа) или отправлен по почте +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 0f8d107b4a4..290662a4260 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Формальный счёт InvoiceProFormaDesc=Формальный счёт является образом оригинального счёта, но не имеет бухгалтерской учетной записи. InvoiceReplacement=Замена счета-фактуры InvoiceReplacementAsk=Замена счета-фактуры на другой -InvoiceReplacementDesc=Замена счёта используется для отмены и замены всего счёта, когда оплата по нему ещё не получена. \n

Примечание: только неоплаченные счета могут быть заменены. Если счёт, который вы заменяете, ещё не закрыт, он будет автоматически закрыт и помечен "потерянный". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Кредитовое авизо InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры -InvoiceAvoirDesc=Кредитовое авизо - это 'обратный' счёт, который используется для решения проблемы, когда выставлен счёт в сумме отличной от действительно оплаченной (если клиентом оплатил слишком много по ошибке, или наоборот - не оплатил счёт полностью, поскольку он вернул некоторые товары). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Создать кредитное авизо со строками из оригинального счёта invoiceAvoirWithPaymentRestAmount=Кредитное авизо с неоплаченным остатком оригинального счёта invoiceAvoirLineWithPaymentRestAmount=Кредитное авизо на остаток для оплаты @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Возврат платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Платежи Поставщикам ReceivedPayments=Полученные платежи ReceivedCustomersPayments=Платежи, полученные от покупателей -PayedSuppliersPayments=Платежи, отправленные поставщикам +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Полученные платежи покупателей для подтверждения PaymentsReportsForYear=Отчеты о платежах за %s PaymentsReports=Отчеты о платежах @@ -91,8 +91,8 @@ PaymentConditionsShort=Условия платежа PaymentAmount=Сумма платежа ValidatePayment=Подтвердть платёж PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате -HelpPaymentHigherThanReminderToPay=Внимание, сумма оплаты по одному или нескольким документам выше остатка к оплате.
Измените вашу запись, или подтвердите и подумать о создании кредитового авизо на превышения, полученные за каждый переплаченный счет-фактуру. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Классифицировать как 'Оплачен' ClassifyPaidPartially=Классифицировать как 'Оплачен частично' ClassifyCanceled=Классифицировать как 'Аннулирован' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Закрыт (неоплачен) BillStatusClosedPaidPartially=Оплачен (частично) BillShortStatusDraft=Проект BillShortStatusPaid=Оплачен -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Оплачено BillShortStatusCanceled=Аннулирован BillShortStatusValidated=Подтвержден @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Закрыт BillShortStatusClosedPaidPartially=Оплачен (частично) PaymentStatusToValidShort=На подтверждении -ErrorVATIntraNotConfigured=Размер ставки НДС еще не установлен +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Режим оплаты по умолчанию не установлен. Перейдите в настройку модуля Счетов-фактур для исправления данной ситуации. ErrorCreateBankAccount=Создайт банковский счет, а затем перейдите к панели настройки модуля Счетов-фактур для установки способов оплаты ErrorBillNotFound=Счёт %s не существует -ErrorInvoiceAlreadyReplaced=Ошибка при попытке подтвеждения счета-фактуры, заменяющего счет-фактуру %s. Этот счет-фактура уже был заменен счетом-фактурой %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Ошибка, скидка уже используется ErrorInvoiceAvoirMustBeNegative=Ошибка, корректирующий счет-фактура должен иметь отрицательную сумму ErrorInvoiceOfThisTypeMustBePositive=Ошибка, такой тип счета-фактуры должен иметь положительную сумму ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможно отменить счет-фактуру, который был заменен на другой счет-фактуру, находящийся в статусе Проекта -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Продавец BillTo=Покупатель ActionsOnBill=Действия со счетом-фактурой @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я уплачу НДС с помощью кредитного авизо. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке. ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо. ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель ConfirmClassifyPaidPartiallyReasonProductReturned=Продукция частично возвращена ConfirmClassifyPaidPartiallyReasonOther=Сумма, аннулированная по другим причинам -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Такой выбор возможен, только если счет-фактура был снабжен необходимым комментарием. (Например, «Только налог, соответствующий фактически уплаченной цене, дает права на вычет») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В некоторых странах, этот выбор может быть возможным только, если ваш счет-фактура содержит правильные сведения. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Используйте этот выбор, если все остальные не подходят -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Плохой Покупатель - это заказчик, который отказывается оплачивать свои долги. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Этот выбор используется при неполной оплате, когда некоторая продукция была возвращена -ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот выбор, если все остальные не подходят, например, в следующей ситуации:
- оплата не завершена, поскольку некоторые товары были отправлены обратно
- заявленная сумма очень важна, потому что скидка была забыта
Во всех случаях чрезмерно заявленная сумма должна быть исправлена в системе бухгалтерского учета путем создания кредитных авизо. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Другой ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Подтвердить счет-фактуру UnvalidateBill=Unvalidate счет -NumberOfBills=Кол-во счетов-фактур -NumberOfBillsByMonth=Кол-во счетов-фактур по месяцам +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Сумма счетов-фактур +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Сумма счетов-фактур за месяц (за вычетом налога) ShowSocialContribution=Show social/fiscal tax ShowBill=Показать счет-фактуру @@ -260,9 +262,9 @@ Repeatables=Шаблоны ChangeIntoRepeatableInvoice=Конвертировать в шаблон счёта CreateRepeatableInvoice=Создать шаблон счёта CreateFromRepeatableInvoice=Создать из шаблона счёта -CustomersInvoicesAndInvoiceLines=Счета-фактуры Покупателям и строки счетов-фактур +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Счета-фактуры Покупателям и платежи -ExportDataset_invoice_1=Счета-фактуры Покупателям и строки счетов-фактур +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Счета-фактуры Покупателям и платежи ProformaBill=Встречный вексель: Reduction=Сокращение @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Адрес выставления -HelpEscompte=Эта скидка предоставлена Покупателю за досрочный платеж. -HelpAbandonBadCustomer=От этой суммы отказался Покупатель (считается плохим клиентом) и она считается чрезвычайной потерей. -HelpAbandonOther=От этой суммы отказались из-за ошибки (например, неправильный клиент или счет-фактура был заменен на другой) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Код платежа PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Счет-фактура не выбран CloneInvoice=Дублировать счет-фактуру ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Кол-во платежей +DescTaxAndDividendsArea=Эта зона представляет суммарную информацию по платежам на специальные расходы. Только записи с платежами в течении фиксированного года будут показаны. +NbOfPayments=No. of payments SplitDiscount=Разделить скидку на две -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Введите сумму каждой из двух частей: -TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок должна быть равна размеру первоначальной скидки. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Связанный счёт RelatedBills=Связанные счета-фактуры RelatedCustomerInvoices=Связанные счета клиента RelatedSupplierInvoices=Связанные счета поставщика LatestRelatedBill=Последний связанный счёт -WarningBillExist=Предупреждение! Счёт (или счета) уже существуют +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Он-лайн платеж -PaymentTypeShortVAD=Он-лайн платеж +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Проект PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банковские реквизиты BankCode=Код банка -DeskCode=Код описания +DeskCode=Office code BankAccountNumber=Номер счета -BankAccountNumberKey=Ключ +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=Номер IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=Номер BIC/SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Оплата с помощью перевод VATIsNotUsedForInvoice=* Неприменяемых НДС арт-293B из CGI LawApplicationPart1=По применению закона 80.335 от 12/05/80 LawApplicationPart2=товары остаются в собственности -LawApplicationPart3=продавца до полной оплаты +LawApplicationPart3=the seller until full payment of LawApplicationPart4=их стоимости. LimitedLiabilityCompanyCapital=SARL с капиталом UseLine=Применить @@ -463,7 +465,7 @@ Cheques=Чеки DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Этот %s должен быть преобразован в %s -UsBillingContactAsIncoiveRecipientIfExist=Использовать в качестве получателя счета платежный контактный адрес клиента вместо адреса контрагента +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Показать все неоплаченные счета-фактуры ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры PaymentInvoiceRef=Оплата счета-фактуры %s @@ -474,21 +476,22 @@ Reported=Задержан DisabledBecausePayments=Невозможно, поскольку есть некоторые платежи CantRemovePaymentWithOneInvoicePaid=Не удается удалить оплаты поскольку есть по крайней мере один счет-фактура классифицированный как 'оплачен' ExpectedToPay=Ожидаемые платежи -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Оплачен этим платежом -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Все счета, без остатка к оплате будут автоматически закрыты со статусом "Оплачен". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Платить ToMakePaymentBack=Возврат платежа ListOfYourUnpaidInvoices=Список неоплаченных счетов NoteListOfYourUnpaidInvoices=Примечание: Этот список содержит счета только тех контрагентов, которые связаны с нами, как представители по сбыту. RevenueStamp=Штамп о уплате налогов -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Функция возвращает номер в формате %syymm-nnnn для стандартных счетов и %syymm-nnnn для кредитных авизо, где yy год, mm месяц и nnnn является непрерывной последовательностью и не возвращает 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Счёт удалён diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 2374aeab2ab..3be1c68edc8 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Показать компании ShowStock=Показать склад DeleteArticle=Нажмите, чтобы удалить эту статью FilterRefOrLabelOrBC=Поиск (ссылке/метке) -UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас на складе при создании счёта, поэтому пользователь, использующий POS-терминал, должен иметь права доступа для редактирования запаса на складе. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Точка продаж +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index 3a77c19df98..0016a1c5b31 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Телефонный звонок ActionAC_FAX=Отправить факс ActionAC_PROP=Отправить предложение по Email ActionAC_EMAIL=Отправить электронное письмо +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Встречи ActionAC_INT=Вмешательство на сайте ActionAC_FAC=Отправить платежную @@ -72,8 +73,8 @@ StatusProsp=Проспект статус DraftPropals=Проект коммерческих предложений NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang index 7f59ed81357..5cc5233dca5 100644 --- a/htdocs/langs/ru_RU/dict.lang +++ b/htdocs/langs/ru_RU/dict.lang @@ -116,7 +116,7 @@ CountryHM=Остров Херд и Макдональд CountryVA=Папский Престол (Государство-город Ватикан) CountryHN=Гондурас CountryHK=Гонконг -CountryIS=Icelande +CountryIS=Iceland CountryIN=Индия CountryID=Индонезия CountryIR=Иран @@ -131,7 +131,7 @@ CountryKI=Кирибати CountryKP=Северная Корея CountryKR=Южная Корея CountryKW=Кувейт -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Лаосский CountryLV=Латвия CountryLB=Ливан @@ -160,7 +160,7 @@ CountryMD=Молдова CountryMN=Монголия CountryMS=Монтсеррат CountryMZ=Мозамбик -CountryMM=Birmania (Мьянма) +CountryMM=Myanmar (Burma) CountryNA=Намибия CountryNR=Науру CountryNP=Непал @@ -223,7 +223,7 @@ CountryTO=Тонга CountryTT=Тринидад и Тобаго CountryTR=Турция CountryTM=Туркменистан -CountryTC=Теркс и Cailos острова +CountryTC=Turks and Caicos Islands CountryTV=Тувалу CountryUG=Уганда CountryUA=Украина @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Маврикий рупий CurrencySingMUR=Маврикий рупия CurrencyNOK=Норвежских крон -CurrencySingNOK=Норвежская крона +CurrencySingNOK=Norwegian kronas CurrencyTND=TND CurrencySingTND=Тунисский динар CurrencyUSD=Доллары США @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Из уст в уста DemandReasonTypeSRC_PARTNER=Партнер DemandReasonTypeSRC_EMPLOYEE=Сотрудник DemandReasonTypeSRC_SPONSORING=Спонсорство +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Формат 4A0 PaperFormatEU2A0=Формат 2A0 diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 09496b101ae..75f3092ad49 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Кол-во документов в директории +ECMNbOfDocs=No. of documents in directory ECMSection=Директория ECMSectionManual=Директория в ручном режиме ECMSectionAuto=Директория в автоматическом режиме @@ -34,6 +34,8 @@ ECMDocsByProjects=Документы, связанные с проектрами ECMDocsByUsers=Документы, связанные с пользователями ECMDocsByInterventions=Документы, связанные с меропрятиями ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Директория не создана ShowECMSection=Показать директорию DeleteSection=Удаление директории @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 8410bb51245..266c8640f6b 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=Ошибка SOAP-клиента '%s' ErrorGlobalVariableUpdater5=Не выбрана глобальная переменная ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Обязательные параметры не определены diff --git a/htdocs/langs/ru_RU/help.lang b/htdocs/langs/ru_RU/help.lang index 9f55a171152..e28a5f74611 100644 --- a/htdocs/langs/ru_RU/help.lang +++ b/htdocs/langs/ru_RU/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Поддержка через Интернет в реал OtherSupport=Другие виды поддержки ToSeeListOfAvailableRessources=Связаться/Смотреть имеющиеся ресурсы: HelpCenter=Справочный центр -DolibarrHelpCenter=Центр справки и поддержки Dolibarr -ToGoBackToDolibarr=В противном случае, нажмите здесь, чтобы использовать Dolibarr -TypeOfSupport=Источник поддержки +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Сообщество (бесплатно) TypeSupportCommercial=Коммерческая TypeOfHelp=Тип @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Эффективность TypeHelpOnly=Только справка TypeHelpDev=Справка + Разработка -TypeHelpDevForm=Справка + Разработка + Создание -ToGetHelpGoOnSparkAngels1=Некоторые компании могут обеспечить быструю (иногда неотложную) и более эффективную онлайн поддержку путем удаленного управления компьютером. Такие помощники могут быть найдены на веб-сайте %s: -ToGetHelpGoOnSparkAngels3=Вы также можете перейти к списку всех доступных тренеров Dolibarr, для этого нажмите на кнопку -ToGetHelpGoOnSparkAngels2=Иногда, нет доступной в данный момент компании, удовлетворяющей вашему поиски. Попробуйте изменить фильтр поиска на "все доступные", так Вы сможете отправить больше заявок. -BackToHelpCenter=В противном случае, нажмите здесь, чтобы вернуться обратно к главной странице Справочного центра. -LinkToGoldMember=Вы можете позвонить одному из отобранных тренеров Dolibarr на вашем языке (%s), выбрав его Виджет (статус и максимальная цена звонка обновляются автоматически): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Поддерживаемые языки -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 2cfbc577e50..9dd4adb55e0 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Отдел кадров -Holidays=Отпуска -CPTitreMenu=Отпуска +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Ежемесячная выписка MenuAddCP=New leave request -NotActiveModCP=Вы должны включить модуль "Отпуска" для просмотра этой страницы +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Подать заявление на отпуск DateDebCP=Начальная дата DateFinCP=Конечная дата @@ -15,18 +15,18 @@ ApprovedCP=Утверждено CancelCP=Отменено RefuseCP=Отказано ValidatorCP=Утвердивший -ListeCP=Список отпусков +ListeCP=List of leave LeaveId=Leave ID ReviewedByCP=Will be approved by UserForApprovalID=User for approval ID -UserForApprovalFirstname=Firstname of approval user -UserForApprovalLastname=Lastname of approval user +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login of approval user DescCP=Описание SendRequestCP=Создать заявление на отпуск DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через %s (дней) -MenuConfCP=Balance of leaves -SoldeCPUser=График отпусков %s дней. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Выберите конечную дату позже чем начальную. ErrorSQLCreateCP=Ошибка SQL возникла во время создания: ErrorIDFicheCP=Возникла ошибка, заявление на отпуск отсутствует. @@ -101,8 +101,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Обновлено успешно Module27130Name= Управление заявлениями на отпуск Module27130Desc= Управление заявлениями на отпуск @@ -112,7 +112,7 @@ NoticePeriod=Период уведомления HolidaysToValidate=Подтверждение заявления на отпуск HolidaysToValidateBody=Ниже список заявлений на отпуск, которые требуют подтверждения HolidaysToValidateDelay=Это заявление на отпуск будет рассмотрено в период менее, чем %s дней. -HolidaysToValidateAlertSolde=У пользователя, который оставил это заявление на отпуск нет достаточного количество доступных дней. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Подтверждённые заявления на отпуск HolidaysValidatedBody=Ваше заявление на отпуск с %s по %s подтверждено. HolidaysRefused=Заявление отклонено. @@ -121,4 +121,9 @@ HolidaysCanceled=Отменённые заявления на отпуск HolidaysCanceledBody=Ваше заявление на отпуск с %s по %s отменено. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index e2171a9e4ef..057fd799c8a 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -2,37 +2,37 @@ InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом. MiscellaneousChecks=Проверка системных требований ConfFileExists=Файл конфигурации %s существует. -ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации %s не существует и не может быть создан! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Файл конфигурации %s может быть создан. -ConfFileIsNotWritable=Файл конфигурации %s недоступен для записи. Проверьте права доступа. Для первой установки, Ваш веб-сервер должен быть предоставлен чтобы иметь права доступа для записи в этот файл во время всего процесса установки ( Используйте команду "сhmod" в ОС типа Unix, c маской 666). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Файл конфигурации %s доступен для записи. ConfFileMustBeAFileNotADir=Файл конфигурации %s должен быть файлом, а не каталогом. -ConfFileReload=Перезагрузить всю информацию из файла конфигурации. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Эта версия PHP поддерживает сессии. PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET. -PHPSupportPOSTGETKo=Возможно, ваша версия PHP не поддерживает переменные и POST или GET. Проверьте параметр variables_order в php.ini. -PHPSupportGD=Эта версия PHP поддерживает библиотеку. -PHPSupportCurl=Эта поддержка PHP Curl. -PHPSupportUTF8=Эта версия PHP поддерживает UTF8 функции. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен в %s. Это должно быть достаточно. -PHPMemoryTooLow=Ваш PHP макс сессии памяти установлен в %s байт. Это должно быть слишком низким. Измените свой php.ini установить параметр memory_limit, по крайней мере %s байт. -Recheck=Нажмите здесь для более significative тест -ErrorPHPDoesNotSupportSessions=Ваш PHP установки не поддерживает сессии. Эта функция требует, чтобы Dolibarr работает. Проверьте настройки PHP. -ErrorPHPDoesNotSupportGD=Ваш PHP установки не поддерживает графические функции GD. Нет графике будет иметься в наличии. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Ваша установка PHP не поддерживает Curl. -ErrorPHPDoesNotSupportUTF8=Ваш PHP установки не поддерживает UTF8 функций. Dolibarr не может работать корректно. Решать эту перед установкой Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Каталог %s не существует. -ErrorGoBackAndCorrectParameters=Перейти назад и исправить неправильные параметры. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Вы ввели неправильное значение для параметра ' %s'. ErrorFailedToCreateDatabase=Не удается создать базу данных ' %s'. ErrorFailedToConnectToDatabase=Не удалось подключиться к базе данных ' %s'. ErrorDatabaseVersionTooLow=Версия базы данных (%s) слишком старая. Требуется версия %s или выше ErrorPHPVersionTooLow=Версия PHP слишком стара. Версия %s обязательна. -ErrorConnectedButDatabaseNotFound=Подключение к серверу базы данных, но успешным ' %s' не найден. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=База данных ' %s' уже существует. -IfDatabaseNotExistsGoBackAndUncheckCreate=Если база данных не существует, вернитесь назад и проверьте параметр "Создать базу данных". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже существует, вернитесь назад и снимите флажок "Создать базу данных" вариант. -WarningBrowserTooOld=Слишком старая версия браузера. Настоятельно рекомендуем обновить до свежей версии Firefox, Chrom или Opera +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Версия PHP License=Использование лицензии ConfigurationFile=Файл конфигурации @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr База данных DatabaseType=Тип Базы данных DriverType=Тип драйвера Server=Сервер -ServerAddressDescription=Имя или IP-адрес сервера баз данных, как правило, 'локальный', когда сервер базы данных размещается на одном сервере, чем веб-сервер +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=База данных сервера порт. Держите пустым, если неизвестно. DatabaseServer=Сервер базы данных DatabaseName=Название базы данных -DatabasePrefix=Таблица базы данных префиксов -AdminLogin=Логин Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном -PasswordAgain=Введите пароль еще раз +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Пароль Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном CreateDatabase=Создание базы данных -CreateUser=Создать владельца или предоставить ему разрешение на базу данных +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=База данных - Superuser доступа -CheckToCreateDatabase=Флажок, если база данных не существует, и должен быть создан.
В этом случае, вы должны заполнить логин и пароль для учетной записи суперпользователя в нижней части этой страницы. -CheckToCreateUser=Установите флажок, если владелец базы данных не существует и должен быть создан, или если он существует, но база данных не существует и разрешения должны быть предоставлены.
В этом случае вы должны выбрать свой логин и пароль, а также заполнить логин / пароль для учетной записи суперпользователя внизу этой страницы. Если этот флажок не установлен, база данных владельца и его пароли должны существовать. -DatabaseRootLoginDescription=Войти на пользователя разрешается создавать новые базы данных и новых пользователей, бесполезны, если ваша база данных, и ваша база данных логин уже существует (например, когда вы Хостинг провайдер веб-хостинга). -KeepEmptyIfNoPassword=Оставьте пустым, если пользователь не имеет пароля (избежать этого) -SaveConfigurationFile=Сохранить значения +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Сервер связи DatabaseCreation=Создание базы данных CreateDatabaseObjects=Создание объектов базы данных @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Создать внешние ключи и индекс OtherKeysCreation=Создание внешних ключей и индексов FunctionsCreation=Функции создания AdminAccountCreation=Создание логина Администратора -PleaseTypePassword=Пожалуйста, введите пароль, пустые пароли не допускаются! -PleaseTypeALogin=Пожалуйста, введите логин! -PasswordsMismatch=Пароли отличаются, пожалуйста, попробуйте еще раз! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Окончание установки SystemIsInstalled=Эта установка завершена. SystemIsUpgraded=Dolibarr был обновлен успешно. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Вам нужно настроить Dolibarr, что AdminLoginCreatedSuccessfuly=Администратор входа в систему Dolibarr '%s' создан успешно. GoToDolibarr=Перейти к Dolibarr GoToSetupArea=Перейти к Dolibarr (настройка область) -MigrationNotFinished=Версия базы данных не совсем в курсе, так что вам придется запустить процесс обновления еще раз. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Перейти на страницу снова обновить WithNoSlashAtTheEnd=Без слеша "/" в конце -DirectoryRecommendation=Det er recommanded å bruke en ut av ditt katalogen av websidene dine. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Уже существует DolibarrAdminLogin=Dolibarr администратора -AdminLoginAlreadyExists=Dolibarr администратора учетной записи ' %s' уже существует. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Не удалось создать учетную запись администратора Dolibarr. -WarningRemoveInstallDir=Предупреждение, по соображениям безопасности после того, как установить или обновить завершено, Вы должны удалить каталог или переименовать его в install.lock во избежание ее злонамеренного использования. -FunctionNotAvailableInThisPHP=Не доступно в текущей версии PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Выбранная перенести скрипт DataMigration=Перенос данных (данные) DatabaseMigration=Перенос базы данных (структура + некоторые данные) ProcessMigrateScript=Сценарий обработки ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ... FreshInstall=Свежие установить -FreshInstallDesc=Используйте этот режим, если это ваш первый установке. Если нет, то этот режим можно восстановить предыдущий неполной установке, но если вы хотите обновить версию, выберите "Обновить" режиме. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Обновление UpgradeDesc=Используйте этот режим, если вы заменили старый Dolibarr файлы с файлами из новой версии. Это позволит обновить базу данных и данных. Start=Главная InstallNotAllowed=Установка не разрешено conf.php разрешений YouMustCreateWithPermission=Вы должны создать файл %s и установить запись по этому вопросу для веб-сервера во время установки. -CorrectProblemAndReloadPage=Просьба решить эту проблему, и нажмите F5, чтобы перезагрузить страницу. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Уже мигрировали DatabaseVersion=Версия Базы данных ServerVersion=Версия сервера базы данных YouMustCreateItAndAllowServerToWrite=Вы должны создать этот каталог и позволит веб-серверу, чтобы написать на ней. DBSortingCollation=Характер сортировки -YouAskDatabaseCreationSoDolibarrNeedToConnect=Вы спросите для создания базы данных %s, но для этого, Dolibarr необходимо подключиться к серверу %s с супер пользователя% с разрешениями. -YouAskLoginCreationSoDolibarrNeedToConnect=Вы спросите для создания базы данных логин %s, но для этого, Dolibarr необходимо подключиться к серверу %s с супер пользователя% с разрешениями. -BecauseConnectionFailedParametersMayBeWrong=В связи неудачу, принимающих или супер пользователем параметров должно быть не так. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphelins оплаты обнаружена методом %s RemoveItManuallyAndPressF5ToContinue=Удалите ее вручную и нажмите F5, чтобы продолжить. FieldRenamed=Поле переименовано -IfLoginDoesNotExistsCheckCreateUser=Если вход не существует еще, вы должны проверить опцию "Создать пользователя" -ErrorConnection=Сервер " %s", имя базы данных " %s", логин " %s", или базы данных паролей могут быть неправильными или PHP версии клиента может быть слишком стар, по сравнению с версией базы данных. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Anbefalt valget å installere versjon %s fra din nåværende versjonen %s InstallChoiceSuggested=Установить выбор предложенной установки. -MigrateIsDoneStepByStep=Целевых версия (%s) имеет разрыв в несколько версий, поэтому мастер установки вернется предложить следующий миграции раз этот будет завершен. -CheckThatDatabasenameIsCorrect=Sjekk at database navn "%s" er korrekt. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=Du merket "Opprett database". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). -YouAskToCreateDatabaseUserSoRootRequired=Du merket "Opprett database eier". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). -NextStepMightLastALongTime=Gjeldende trinn kan vare i flere minutter. Vennligst vent til neste skjermbildet vises helt før du fortsetter. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrer frakt for kundeordrer oppbevaring MigrationShippingDelivery=Oppgrader lagring av shipping MigrationShippingDelivery2=Oppgrader lagring av shipping 2 MigrationFinished=Миграция завершена -LastStepDesc=Последний шаг: Определить здесь Логин и пароль, которые вы планируете использовать для подключения к программному обеспечению. Как не потерять эту, как это внимание, чтобы управлять всеми другими. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Активировать модуль %s ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей) -WarningUpgrade=Предупреждение:\nПервый запуск базы данных?\nЭто настоятельно рекомендуется: например, из-за некоторых ошибок в системах баз данных (например, mysql версии 5.5.40 / 41/42/43) некоторые данные или таблицы могут быть потеряны во время этого процесса, поэтому настоятельно рекомендуется иметь полный дамп вашей базы данных перед началом миграции.\n\nНажмите «ОК», чтобы начать процесс миграции ... -ErrorDatabaseVersionForbiddenForMigration=Версия вашей СУБД %s. Она содержит критическую ошибку, которая приводит к потере данных, если вы меняете структуру БД, как это требуется в процессе миграции. По этой причине, перенос не будет осуществлён до момента, пока вы не обновите вашу СУБД до работоспособной версии (версии с критическими ошибками %s) -KeepDefaultValuesWamp=Вы можете использовать мастер настройки DoliWamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете. -KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør. -KeepDefaultValuesMamp=Вы можете использовать мастер настройки DoliMamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете. -KeepDefaultValuesProxmox=Вы можете использовать мастер установки из Dolibarr прибор Proxmox виртуальные, поэтому значения предлагаемых здесь уже оптимизированы. Изменение их, только если вы знаете, что вы делаете. -UpgradeExternalModule=Запустить выделенный процесс обновления внешних модулей +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Задайте по крайней мере один параметр в качестве параметра в URL-адресе. Например: '...repair.php?standard=confirmed' NothingToDelete=Ничего не нужно очищать/удалять NothingToDo=Нечего делать @@ -163,9 +164,9 @@ MigrationContractsUpdate=Контракт коррекция данных MigrationContractsNumberToUpdate=%s договора (ов) для обновления MigrationContractsLineCreation=Создание линии по контракту контракт исх %s MigrationContractsNothingToUpdate=Нет более вещи делать -MigrationContractsFieldDontExist=Поле fk_facture не существует больше. Ничего делать. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Контракт пустую дату коррекции -MigrationContractsEmptyDatesUpdateSuccess=Успешная коррекция даты +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Ни один контракт не пустой даты исправить MigrationContractsEmptyCreationDatesNothingToUpdate=Нет контракта дата создания исправить MigrationContractsInvalidDatesUpdate=Плохо стоимости контракта дата коррекции @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Поставка обновлений MigrationStockDetail=Обновление запасов стоимость товаров MigrationMenusDetail=Обновление динамического меню таблицы MigrationDeliveryAddress=Обновить адрес для доставки грузов в -MigrationProjectTaskActors=Data migrering for llx_projet_task_actors bord +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Обновление данных о действиях MigrationPaymentMode=Миграция данных для оплаты режим MigrationCategorieAssociation=Миграция категорий -MigrationEvents=Перенос событий для добавления владельца в таблицу присваиванья -MigrationEventsContact=Миграция событий для добавления события контакта в таблицу присваивания +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Обновить значение поля объекта llx_societe_remise MigrationRemiseExceptEntity=Обновить значение поля объекта llx_societe_remise_except MigrationUserRightsEntity=Обновить значение поля объекта llx_user_rights MigrationUserGroupRightsEntity=Обновить значение поля объекта llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Перегрузите модуль %s MigrationResetBlockedLog=Сбросить модуль BlockedLog для алгоритма v7 -ShowNotAvailableOptions=Показать недоступные опции -HideNotAvailableOptions=Скрыть недоступные опции -ErrorFoundDuringMigration=Ошибка была зарегистрирована во время процесса миграции, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете щелкнуть здесь, но приложение или некоторые функции могут работать некорректно до фиксированного. -YouTryInstallDisabledByDirLock=Приложение попытается выполнить обновление, но установка/обновление страниц были отключены по соображениям безопасности (каталог переименован в .lock-суффикс).
-YouTryInstallDisabledByFileLock=Приложение попытается выполнить обновление, но установка/обновление страниц страниц были отключены по соображениям безопасности (по файлу блокировки install.lock в каталоге документов dolibarr).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Нажмите здесь, чтобы перейти к вашей заявке -ClickOnLinkOrRemoveManualy=Нажмите следующую ссылку и, если вы всегда видите эту страницу, вы должны удалить файл install.lock в каталог документов вручную +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 98245cb1ebf..978cb720cc9 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Контакты для этого контрагента к ContactsAddressesForCompany=Контакты/Адреса для этого контрагента AddressesForCompany=Адреса для этого контарагента ActionsOnCompany=Действия для этого контрагента +ActionsOnContact=Events about this contact/address ActionsOnMember=События этого участника ActionsOnProduct=События об этом продукте NActionsLate=% с опозданием @@ -847,9 +848,9 @@ ModuleBuilder=Создатель Модуля SetMultiCurrencyCode=Настройка валюты BulkActions=Массовые действия ClickToShowHelp=Нажмите для отображения подсказок -WebSite=Веб-сайт +WebSite=Website WebSites=Веб-сайты -WebSiteAccounts=Учетные записи веб-сайтов +WebSiteAccounts=Website accounts ExpenseReport=Отчёт о затратах ExpenseReports=Отчёты о затратах HR=Кадры @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Файл, общий доступ по ссылке SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 4152e657dab..a2855b66be8 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -83,6 +83,7 @@ LinkedObject=Связанные объект NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Название WEBSITE_DESCRIPTION=Описание +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang index 5359bd74783..839cc8237bf 100644 --- a/htdocs/langs/ru_RU/paybox.lang +++ b/htdocs/langs/ru_RU/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Настройка модуля PayBox PayBoxDesc=Этот модуль предложить страниц, чтобы платеж по Paybox клиентами. Это может быть использовано для свободного платежа или за плату по тому или иному объекту Dolibarr (счетов-фактур, порядка, ...) FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов PaymentForm=Форма оплаты -WelcomeOnPaymentPage=Добро пожаловать на наш интернет-платежей службы +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s. ThisIsInformationOnPayment=Это данные по оплате делать ToComplete=Для завершения @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL предложить %s онлайн ToOfferALinkForOnlinePaymentOnContractLine=URL предложить% интернет-платежей с интерфейсом пользователя на контракт линия ToOfferALinkForOnlinePaymentOnFreeAmount=URL предложить% интернет-платежей с пользовательским интерфейсом для свободного сумму ToOfferALinkForOnlinePaymentOnMemberSubscription=URL предложить оплаты %s онлайн пользовательский интерфейс для членов подписки +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Вы также можете добавить URL параметр И тег= значение для любой из этих URL (требуется только для свободного платежа), чтобы добавить свой комментарий оплаты метки. -SetupPayBoxToHavePaymentCreatedAutomatically=Настройте PayBox с URL %s иметь платежей создается автоматически, когда подтверждено paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо. -YourPaymentHasNotBeenRecorded=Вы платеж не был записан и сделка была отменена. Спасибо. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Счет параметры UsageParameter=Использование параметров InformationToFindParameters=Помогите найти %s информацию об учетной записи diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 7303b4e0918..760d8c4eacc 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Подпись (в законопроекте) PropalStatusNotSigned=Не подписал (закрытые) PropalStatusBilled=Billed PropalStatusDraftShort=Черновик -PropalStatusValidatedShort=Утверждена +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Закрытые PropalStatusSignedShort=Подпись PropalStatusNotSignedShort=Не подписано @@ -53,9 +53,9 @@ ErrorPropalNotFound=Пропал% не найдены AddToDraftProposals=Добавить проект коммерческого предложения NoDraftProposals=Нет проектов коммерческих дредложений CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения -CreateEmptyPropal=Создайте пустую коммерческих предложений vierge либо из списка товаров / услуг +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях) -UseCustomerContactAsPropalRecipientIfExist=Используйте адрес клиента, если определено, вместо третьей стороной решения, как предложение, адрес получателя +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Клон коммерческого предложения ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Абонентский отдел след TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Полный текст предложения модели (logo. ..) +DocModelCyanDescription=Полный текст предложения модели (logo. ..) DefaultModelPropalCreate=Создание модели по умолчанию DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта) DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное) diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index 8526f5b8fd9..3741a4956a3 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - website Shortname=Код -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias @@ -13,22 +13,24 @@ WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -37,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Читать WritePerm=Write @@ -46,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Учетные записи веб-сайтов +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -74,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -84,3 +88,8 @@ AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 17bc8dfbc10..7b48adec8a9 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funkcia zakázaný v demo FeatureAvailableOnlyOnStable=Táto možnosť je dostupná iba v oficiálnej stabilnej verzií BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Iba prvky z povolených modulov sú uvedené. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Viac modulov na stiahnutie môžete nájst na internete ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-moduly náradie ModuleFamilyExperimental=Experimentálne moduly ModuleFamilyFinancial=Finančné moduly (Účtovníctvo / Treasury) ModuleFamilyECM=Elektronický Redakčný motora (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu manipulátory MenuAdmin=Menu Editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Používatelia a skupiny Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Firmy a správu kontaktov (zákazníci, vyhliadky ...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Obchodné Module2Desc=Obchodné riadenie Module10Name=Účtovníctvo @@ -501,7 +501,7 @@ Module23Desc=Sledovanie spotreby energií Module25Name=Zákazníckych objednávok Module25Desc=Zákazníka riadenie Module30Name=Faktúry -Module30Desc=Faktúra a dobropis riadenie pre zákazníkov. Faktúra konania pre dodávateľov +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dodávatelia Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=Sadzby DPH alebo Sociálnej dane DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Podmienky platby DictionaryPaymentModes=Metódy platby -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ekologická daň DictionaryPaperFormat=Papierový formát @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je preklad možno nájsť kód LabelOnDocuments=Štítok na dokumenty LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Na konci mesiaca CurrentNext=Aktuálny/Nasledujúci @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Udalosti bezpečnostný audit -Audit=Audit +Audit=Security events InfoDolibarr=O Dolibarre InfoBrowser=O prehliadači InfoOS=O OS @@ -1065,7 +1066,7 @@ BrowserName=Meno prehliadača BrowserOS=OS prehliadača ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia SecurityEventsPurged=Bezpečnostnej akcie očistil -LogEventDesc=Môžete povoliť tu zapisovanie udalostí Dolibarr zabezpečenia. Správcovia môžu potom vidieť jeho obsah pomocou nástrojov systému menu - audit. Pozor, táto funkcia môže spotrebovať veľké množstvo dát v databáze. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov. SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. Žiadny z Dolibarr oprávnenia môže znížiť tento limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Čistá jednotková cena produktu TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrúhlení ParameterActiveForNextInputOnly=Parameter efektívne pre ďalší vstup iba -NoEventOrNoAuditSetup=Žiadna udalosť zabezpečenia bol zaznamenaný ešte. To môže byť normálne, ak audit nebol povolený "Nastavenie - Zabezpečenie - auditu" stránky. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Pozrite sa na miestne sendmail nastavenie BackupDesc=Ak chcete vykonať kompletnú zálohu Dolibarr, musíte: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Doplnkové hodnoty ( riadky objednávky ) ExtraFieldsSupplierInvoicesLines=Doplnkové hodnoty ( riadky faktúry ) ExtraFieldsThirdParties=Doplnkové atribúty (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Doplnkové atribúty (člen) ExtraFieldsMemberType=Doplnkové atribúty (člen typ) ExtraFieldsCustomerInvoices=Doplnkové atribúty (faktúry) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Zoznam upozornení podľa užívateľa ListOfNotificationsPerUserOrContact=Zoznam upozornení podľa užívateľa alebo podľa zmluvy ListOfFixedNotifications=Zoznam fixnych upozornení GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Maximálna hodnota BackupDumpWizard=Pomocník pre databázovú zálohu SomethingMakeInstallFromWebNotPossible=Inštalácia externého modulu z webu nie je možná kôli : @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zips ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 2c4aaf63a77..008fcbd5526 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -7,7 +7,7 @@ BankName=Názov banky FinancialAccount=Účet BankAccount=Bankový účet BankAccounts=Bankové účty -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Zobraziť účet AccountRef=Finančný účet ref AccountLabel=Finančný účet štítok @@ -46,7 +46,7 @@ BankAccountDomiciliation=Účtovné adresa BankAccountCountry=Účet krajiny BankAccountOwner=Majiteľ účtu Názov BankAccountOwnerAddress=Majiteľ účtu adresa -RIBControlError=Kontrola integrity hodnôt zlyhá. To znamená, že informácie v tomto čísle účtu nie sú úplné alebo zle (zistiť krajinu, čísla a IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Vytvoriť účet NewBankAccount=Nový účet NewFinancialAccount=Nový finančný účet @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Môže byť porovnaná Conciliate=Zmieriť Conciliation=Zmierenie +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Zahrnúť uzatvorených účtov OnlyOpenedAccount=Iba otvorené účty @@ -104,7 +105,7 @@ SocialContributionPayment=Platba sociálnej/fiškálnej dane BankTransfer=Bankový prevod BankTransfers=Bankové prevody MenuBankInternalTransfer=Interný prevod -TransferDesc=Prevod z jedného účtu na druhý, Dolibarr zapíše dva záznamy ( debet na zdrojovom účte a kredit na cieľovom účte. Rovnaká suma, názov a čas budú použité ) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Z TransferTo=Na TransferFromToDone=Transfer z %s na %s %s %s zo bol zaznamenaný. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Určite chcete zmazať túto potvrdenku ? BankChecks=Bankové šeky BankChecksToReceipt=Šeký čakajúce na zaplatenie ShowCheckReceipt=Zobraziť skontrolovať depozitné potvrdenie -NumberOfCheques=Nb šeku +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Späť na účte ShowAllAccounts=Zobraziť pre všetky účty -FutureTransaction=Transakcie v Futur. Žiadny spôsob, ako sa zmieriť. -SelectChequeTransactionAndGenerate=Výber / filter, aby kontroly zahŕňali do obdržaní šeku vkladov a kliknite na "Vytvoriť". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Zvoľte výpis z účtu potrebný pre náhľad. Zoraďťe podľa číselnej hodnoty YYYYMM alebo YYYYMMDD EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy ToConciliate=Na zlúčenie ? @@ -153,7 +154,7 @@ RejectCheckDate=Dátum kedy bol šek odmietnutý CheckRejected=Šek vrátený CheckRejectedAndInvoicesReopened=Šek vrátený a faktúra znova otvorená BankAccountModelModule=Šablóny dokumentov pre bankové účty -DocumentModelSepaMandate=Šablóny SEPA. Užitočné iba pre krajiny v EEC +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Šablóna pre tlač strany s BAN informáciami NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 453e2a0382d..eb6d8d1d264 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktúra InvoiceProFormaDesc=Proforma faktúra je obraz skutočnej faktúry, ale nemá evidencia hodnotu. InvoiceReplacement=Náhradné faktúra InvoiceReplacementAsk=Náhradné faktúra faktúry -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis opraviť faktúru -InvoiceAvoirDesc=Dobropis je negatívny faktúra slúži na riešenie skutočnosť, že faktúra je množstvo, ktoré sa líšia ako suma skutočne vyplatená (pretože zákazník zaplatil príliš veľa omylom, alebo nebude vyplatená úplne, pretože on sa vrátil niektoré výrobky, napríklad). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Platené späť DeletePayment=Odstrániť platby ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Dodávatelia platby ReceivedPayments=Prijaté platby ReceivedCustomersPayments=Platby prijaté od zákazníkov -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Prijaté platby zákazníci overujú PaymentsReportsForYear=Platby správy pre %s PaymentsReports=Platby správy @@ -91,8 +91,8 @@ PaymentConditionsShort=Platobné podmienky PaymentAmount=Suma platby ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie -HelpPaymentHigherThanReminderToPay=Pozor, výška platby z jedného alebo viacerých účtov je vyššia ako vo zvyšku platiť.
Upravte položky, inak potvrdí a premýšľať o vytvorenie dobropisu preplatku dostane pre každú preplatku faktúry. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Klasifikáciu "Zaplatené" ClassifyPaidPartially=Klasifikovať "Platené čiastočne" ClassifyCanceled=Klasifikovať "Opustené" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Uzavretá (neplatené) BillStatusClosedPaidPartially=Platené (čiastočne) BillShortStatusDraft=Návrh BillShortStatusPaid=Platený -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Platený BillShortStatusCanceled=Opustený BillShortStatusValidated=Overené @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zatvorené BillShortStatusClosedPaidPartially=Platené (čiastočne) PaymentStatusToValidShort=Ak chcete overiť -ErrorVATIntraNotConfigured=Intracommunautary DIČ zatiaľ nie je definovaný +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Žiadna predvolený platobný režim definovaný. Prejsť na faktúry module nastavení to opraviť. ErrorCreateBankAccount=Vytvorte si bankový účet, potom prejdite na nastavenia panela faktúr modulu definovať platobných režimov ErrorBillNotFound=Faktúra %s neexistuje -ErrorInvoiceAlreadyReplaced=Chyba pokuse o overenie faktúru nahradiť faktúry %s. Ale tento bol už nahradený faktúre %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Chyba zľava už používa ErrorInvoiceAvoirMustBeNegative=Chyba musí byť správna faktúra mať zápornú čiastku ErrorInvoiceOfThisTypeMustBePositive=Chyba musí byť tento typ faktúry majú kladné hodnoty ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nemožno zrušiť, ak faktúra, ktorá bola nahradená inou faktúru, ktorá je stále v stave návrhu -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Z BillTo=Na ActionsOnBill=Akcie na faktúre @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad zákazník ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty čiastočne vrátil ConfirmClassifyPaidPartiallyReasonOther=Suma opustená iného dôvodu -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Táto voľba je možné, ak faktúra boli opatrené vhodným komentárom. (Príklad "Iba daň zodpovedajúcu cene, ktorá bola skutočne zaplatená dáva práva na odpočet") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V niektorých krajinách by táto voľba byť možné iba vtedy, ak faktúra obsahuje správnu nôtu. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Použite túto voľbu, ak všetky ostatné nesluší -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Zlý zákazník je zákazník, ktorý odmietne zaplatiť svoj ​​dlh. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Táto voľba sa používa, keď platba nie je kompletná, pretože niektoré z výrobkov boli vrátené -ConfirmClassifyPaidPartiallyReasonOtherDesc=Použite túto voľbu, ak všetky ostatné nehodí, napríklad v nasledujúcej situácii:
- Platba nie je kompletná, pretože niektoré výrobky boli odoslané späť
- Nároky suma príliš dôležité, pretože zľava bola zabudnutá
Vo všetkých prípadoch, čiastku cez nárokovanej musí byť opravený v systéme evidencie vytvorením dobropisu. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostatné ConfirmClassifyAbandonReasonOtherDesc=Táto voľba sa používa vo všetkých ostatných prípadoch. Napríklad preto, že máte v pláne vytvoriť nahrádzajúci faktúru. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Overiť faktúru UnvalidateBill=Unvalidate faktúru -NumberOfBills=Nb faktúr -NumberOfBillsByMonth=Nb faktúr mesiace +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Výška faktúr +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Výška faktúr mesačne (bez dane) ShowSocialContribution=Zobrazit sociálnu/fiškálnu daň ShowBill=Zobraziť faktúru @@ -260,9 +262,9 @@ Repeatables=Šablóny ChangeIntoRepeatableInvoice=Previesť na šablónu faktúry CreateRepeatableInvoice=Vytvoriť šablónu faktúry CreateFromRepeatableInvoice=Vytvoriť zo šablóny faktúry -CustomersInvoicesAndInvoiceLines=Zákazníkov faktúry a faktúra je vedenie +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Zákazníkov faktúry a platby -ExportDataset_invoice_1=Zákazník faktúry a faktúra je zoznam liniek +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Zákazníkov faktúry a platby ProformaBill=Proforma Bill: Reduction=Zníženie @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill adresa -HelpEscompte=Táto zľava je zľava poskytnutá zákazníkovi, pretože jej platba bola uskutočnená pred horizonte. -HelpAbandonBadCustomer=Táto suma bola opustená (zákazník povedal, aby bol zlý zákazník) a je považovaný za výnimočný voľné. -HelpAbandonOther=Táto suma bola opustená, pretože došlo k chybe (chybný zákazník alebo faktúra nahradený iný napríklad) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Sociálna/fiškálna daň ID PaymentId=Platba id PaymentRef=Platobná referencia @@ -321,22 +323,22 @@ InvoiceNotChecked=Nie je vybraná žiadna faktúra CloneInvoice=Klon faktúru ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akcia zakázané, pretože faktúra bola nahradená -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb platieb +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Rozdeliť zľavu v dvoch -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Vstupná hodnota pre každú z dvoch častí: -TotalOfTwoDiscountMustEqualsOriginal=Celkom dva nové zľavy musí byť rovný pôvodnú sumu zľavy. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Súvisiace faktúra RelatedBills=Súvisiace faktúry RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Poznámka platby ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Kontrola PaymentTypeShortCHQ=Kontrola PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line platby -PaymentTypeShortVAD=On line platby +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Návrh PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankové spojenie BankCode=Kód banky -DeskCode=Stôl kód +DeskCode=Office code BankAccountNumber=Číslo účtu -BankAccountNumberKey=Kľúč +BankAccountNumberKey=Check digits Residence=Inkaso -IBANNumber=IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT číslo @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Platba prevodom na bankový účet VATIsNotUsedForInvoice=* Neuplatňuje DPH art-293B CGI LawApplicationPart1=Návrhom zákona 80,335 z 12.05.80 LawApplicationPart2=Tovar zostáva majetkom -LawApplicationPart3=predávajúci až do úplnej preplatenie +LawApplicationPart3=the seller until full payment of LawApplicationPart4=ich cena. LimitedLiabilityCompanyCapital=SARL s kapitálom UseLine=Platiť @@ -463,7 +465,7 @@ Cheques=Kontroly DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Použitie zákazníkov fakturačnú kontaktnú adresu miesto adresy tretích strán ako príjemcu u faktúr +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Zobraziť všetky neuhradené faktúry ShowUnpaidLateOnly=Zobraziť neskoré neuhradené faktúry len PaymentInvoiceRef=%s faktúru @@ -474,21 +476,22 @@ Reported=Oneskorený DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Predpokladaný platba -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Zaplatené touto platbou -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Zaplatiť ToMakePaymentBack=Oplatiť ListOfYourUnpaidInvoices=Zoznam nezaplatených faktúr NoteListOfYourUnpaidInvoices=Poznámka: Tento zoznam obsahuje iba faktúry pre tretie strany si sú prepojené ako obchodného zástupcu. RevenueStamp=Kolek -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Zmazať šablónu faktúrý ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Faktúra zmazaná diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index d25ddfaba61..0649f1633ab 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Zobraziť spoločnosť ShowStock=Zobraziť skladu DeleteArticle=Kliknutím odstránite tento článok FilterRefOrLabelOrBC=Vyhľadávanie (Ref / Label) -UserNeedPermissionToEditStockToUsePos=Žiadate o zníženie skladu pri vytvorení faktúry, užívateľ pouzívajúci POS musí mať povolenie upravovať sklad. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr tlačiareň bločkov +PointOfSale=Bod predaja +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang index d568369d081..364b33eb7b7 100644 --- a/htdocs/langs/sk_SK/commercial.lang +++ b/htdocs/langs/sk_SK/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefónny hovor ActionAC_FAX=Odoslať fax ActionAC_PROP=Poslať e-mailom návrh ActionAC_EMAIL=Odoslať e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Schôdza ActionAC_INT=Zásah na stránke ActionAC_FAC=Poslať zákazníka faktúru poštou @@ -72,8 +73,8 @@ StatusProsp=Prospect stav DraftPropals=Navrhnúť obchodné návrhy NoLimit=Bez limitu ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/sk_SK/dict.lang b/htdocs/langs/sk_SK/dict.lang index a20f900306e..36278a2eecb 100644 --- a/htdocs/langs/sk_SK/dict.lang +++ b/htdocs/langs/sk_SK/dict.lang @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Severná Kórea CountryKR=Južná Kórea CountryKW=Kuvajt -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Lotyšsko CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavsko CountryMN=Mongolsko CountryMS=Monserrat CountryMZ=Mozambik -CountryMM=Birmania (Mjanmarsko) +CountryMM=Myanmar (Burma) CountryNA=Namíbia CountryNR=Nauru CountryNP=Nepál @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad a Tobago CountryTR=Turecko CountryTM=Turkménsko -CountryTC=Turks a Cailos ostrovy +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Maurícius rupia CurrencySingMUR=Maurícius rupia CurrencyNOK=Nórske Krones -CurrencySingNOK=Nórska koruna +CurrencySingNOK=Norwegian kronas CurrencyTND=Tuniských dinárov CurrencySingTND=Tuniský dinár CurrencyUSD=Americké doláre @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zamestnanec DemandReasonTypeSRC_SPONSORING=Sponzoring +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formát 4A0 PaperFormatEU2A0=Formát 2A0 diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index 54ca11128af..33f3dcc9f12 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb dokumentov v adresári +ECMNbOfDocs=No. of documents in directory ECMSection=Adresár ECMSectionManual=Ručné Directory ECMSectionAuto=Automatické adresár @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenty súvisiace s projektmi ECMDocsByUsers=Dokumenty súvisiace s používateľmi ECMDocsByInterventions=Dokumenty súvisiace so zákrokom. ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No vytvoril adresár ShowECMSection=Zobraziť adresár DeleteSection=Odstráňte adresár @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 15596697da4..4afdf927bed 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené diff --git a/htdocs/langs/sk_SK/help.lang b/htdocs/langs/sk_SK/help.lang index e3a362464bf..a59ed9fea66 100644 --- a/htdocs/langs/sk_SK/help.lang +++ b/htdocs/langs/sk_SK/help.lang @@ -6,8 +6,8 @@ OtherSupport=Ďalšia podpora ToSeeListOfAvailableRessources=Ak chcete kontaktovať / zobrazenie dostupných zdrojov: HelpCenter=Nápoveda centrum DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Inak kliknite tu využiť Dolibarr -TypeOfSupport=Zdrojom podpory +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Spoločenstva (zadarmo) TypeSupportCommercial=Obchodné TypeOfHelp=Typ @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Účinnosť TypeHelpOnly=Nápoveda iba TypeHelpDev=Nápoveda + Development -TypeHelpDevForm=Pomoc + + Development Formation -ToGetHelpGoOnSparkAngels1=Niektoré spoločnosti môžu poskytnúť rýchly (niekedy okamžitej) a efektívnejšiu online podporu tým, že vezme kontrolu nad vašim počítačom. Tieto pomocníkmi možno nájsť na internetových stránkach %s: -ToGetHelpGoOnSparkAngels3=Môžete tiež prejsť na zoznam všetkých dostupných vozidiel pre Dolibarr, pre túto kliknutím na -ToGetHelpGoOnSparkAngels2=Niekedy nie je spoločnosť k dispozícii v okamihu, keď vykonáte vyhľadávanie, tak si pre zmenu filter sa pozrieť na "všetky dostupnosť". Budete mať možnosť posielať viac požiadaviek. -BackToHelpCenter=V opačnom prípade, choďte späť vrátiť na pomoc strednej domovskú stránku . -LinkToGoldMember=Môžete zavolať jednu z predvolených trénera o Dolibarr pre požadovaný jazyk (%s) kliknutím na jeho widget (stav a maximálna cena automaticky aktualizované): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Podporované jazyky -SubscribeToFoundation=Nápoveda Dolibarr projekt, prihláste sa do základu +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Oficiálna podpora Dolibarr vo Vašom jayzku: diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang index 90da146dda5..50fbcef66eb 100644 --- a/htdocs/langs/sk_SK/holiday.lang +++ b/htdocs/langs/sk_SK/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Mesačný výkaz MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Dátum začatia DateFinCP=Dátum ukončenia @@ -15,13 +15,18 @@ ApprovedCP=Schválený CancelCP=Zrušený RefuseCP=Odmietol ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Popis SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Musíte vybrať koncový dátum je väčší ako dátum začatia. ErrorSQLCreateCP=SQL chyba pri tvorbe: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Informácie Workflow RequestByCP=Žiadosť TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Upraviť DeleteCP=Vymazať ActionRefuseCP=Odmietnuť @@ -59,6 +71,7 @@ DateRefusCP=Dátum odmietnutia DateCancelCP=Dátum zrušenia DefineEventUserCP=Priradenie výnimočnú dovolenku pre užívateľa addEventToUserCP=Priradenie opustiť +NotTheAssignedApprover=You are not the assigned approver MotifCP=Dôvod UserCP=Užívateľ ErrorAddEventToUserCP=Došlo k chybe pri pridávaní výnimočnú dovolenku. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Aktualizované úspešne. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 36baca36fab..39886435369 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -2,37 +2,37 @@ InstallEasy=Stačí sledovať inštrukcie krok za krokom. MiscellaneousChecks=Kontrola predpokladov ConfFileExists=Konfiguračný súbor %s existuje. -ConfFileDoesNotExistsAndCouldNotBeCreated=%s Konfiguračný súbor neexistuje a nemohol byť vytvorený! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=%s Konfiguračný súbor môže byť vytvorený. -ConfFileIsNotWritable=%s Konfiguračný súbor nie je zapisovateľný. Skontrolujte oprávnenia. Pri prvej inštalácii musí byť Váš webový server schopný zapisovať do tohto súboru počas procesu konfigurácie (napr. "chmod 666" na Unixe, a pod.). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfiguračný súbor %s je zapisovatelný. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Aktualizuj všetky informácie z konfiguračného súboru. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Vaše PHP podporuje relácie. PHPSupportPOSTGETOk=Vaše PHP podporuje premenné POST a GET. -PHPSupportPOSTGETKo=Je možné, že vaša inštalácia PHP nepodporuje premenné POST a / alebo GET. Skontrolujte parameter variables_order v php.ini. -PHPSupportGD=Vaše PHP podporuje grafické funkcie GD . -PHPSupportCurl=PHP podporuje Curl -PHPSupportUTF8=Vaše PHP podporuje funkcie UTF8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Maximálna pamäť pre relácie v PHP je nastavená na %s. To by malo stačiť. -PHPMemoryTooLow=Maximálna pamäť pre relácie v PHP je nastavená na %s. Môže to byť príliš málo.Upravte súbor php.ini a nastavte parameter memory_limit aspoň na hodnotu %s bajtov. -Recheck=Kliknite sem pre viac signifikantný test -ErrorPHPDoesNotSupportSessions=Vaša inštalácia PHP nepodporuje relácie. Táto funkcia je nutná, aby Dolibarr fungoval. Skontrolujte vaše nastavenia PHP. -ErrorPHPDoesNotSupportGD=Vaša inštalácia PHP nepodporuje grafické funkcie GD. Grafy nebudú k dispozícii. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Vaše nainštalované PHP nepodporuje Curl -ErrorPHPDoesNotSupportUTF8=Vaša inštalácia PHP nepodporuje funkcie UTF8. Dolibarr nemôže pracovať správne. Pred inštaláciou Dolibarr treba tento problém vyriešiť. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Adresár %s neexistuje. -ErrorGoBackAndCorrectParameters=Choďte späť a opravte chybné parametre. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Možno ste zadali nesprávnu hodnotu pre parameter "%s". ErrorFailedToCreateDatabase=Nepodarilo sa vytvoriť databázu "%s". ErrorFailedToConnectToDatabase=Nepodarilo sa pripojiť k databáze "%s". ErrorDatabaseVersionTooLow=Verzia databázy (%s) je príliš stará. Vyžaduje sa verzia %s alebo vyššia. ErrorPHPVersionTooLow=Verzia PHP je príliš stará. Vyžaduje sa verzia %s. -ErrorConnectedButDatabaseNotFound=Pripojenie k serveru úspešné, ale databáza "%s" sa nenašla. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Databáza '%s' už existuje. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ak databáza neexistuje, vráťte sa späť a zaškrtnite voľbu "Vytvoriť databázu". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Ak databáza už existuje, vráťte sa späť a zrušte začiarknutie políčka "Vytvoriť databázu". -WarningBrowserTooOld=Príliš stará verzia prehliadača. Aktualizácia prehliadača na poslednú verziu Firefoxu, Chrome alebo Opery je vysoko odporúčaná. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Verzia PHP License=Používa sa licencia ConfigurationFile=Konfiguračný súbor @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr databáza DatabaseType=Typ databázy DriverType=Typ ovládača Server=Server -ServerAddressDescription=Názov alebo IP adresa databázového servera, zvyčajne "localhost", keď je databázový server umiestnený na rovnakom serveri, ako web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port databázového servera. Nechajte prázdne, ak je neznámy. DatabaseServer=Databázový server DatabaseName=Názov databázy -DatabasePrefix=Prefix tabuliek databázy -AdminLogin=Prihlásenie pre vlastníka databázy Dolibarr. -PasswordAgain=Zadajte heslo ešte raz +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Heslo pre vlastníka databázy Dolibarr. CreateDatabase=Vytvoriť databázu -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Databázový server - prístup Superuser -CheckToCreateDatabase=Zaškrtnite, ak databáza neexistuje a musí byť vytvorená.
V tom prípade musíte zadať prihlasovacie meno / heslo pre administrátora v dolnej časti tejto stránky. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Prihlásenie užívateľa oprávneného vytvárať nové databázy alebo nových užívateľov - povinné, ak vaša databáza alebo jej majiteľ ešte neexistuje. -KeepEmptyIfNoPassword=Ponechajte prázdne, ak užívateľ nemá heslo (neodporúčané) -SaveConfigurationFile=Uložiť hodnoty +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Pripojenie k serveru DatabaseCreation=Vytvorenie databázy CreateDatabaseObjects=Tvorba objektov databázy @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Vytvorte cudzie kľúče a indexy pre tabuľky %s OtherKeysCreation=Cudzie kľúče a indexy tvorba FunctionsCreation=Funkcia vytvárania AdminAccountCreation=Administrator login tvorba -PleaseTypePassword=Prosím, zadajte heslo, prázdne heslá nie je dovolené! -PleaseTypeALogin=Prosím zadajte prihláste sa! -PasswordsMismatch=Heslá sa líši, skúste to znova! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Koniec nastavenie SystemIsInstalled=Táto inštalácia je dokončená. SystemIsUpgraded=Dolibarr bol aktualizovaný úspešne. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Je potrebné nakonfigurovať Dolibarr aby vyhovoval va AdminLoginCreatedSuccessfuly=Dolibarr administrátorský účet '%s' úspešne vytvorený GoToDolibarr=Prejsť na Dolibarr GoToSetupArea=Prejsť na Dolibarr (nastavenie plochy) -MigrationNotFinished=Verzia databázy nie je úplne aktuálna, takže budete musieť spustiť proces aktualizácie znova. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Prejsť na stránku znova upgradovať WithNoSlashAtTheEnd=Bez lomítka "/" na koniec -DirectoryRecommendation=Je odporúčané používať adresár mimo adresára zo svojich webových stránok. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Už existuje DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr účtu správcu "%s 'už existuje. Vráť sa, ak chcete vytvoriť ďalšie. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Vytvorenie Dolibarr administratórskeho účtu zlyhalo -WarningRemoveInstallDir=Pozor, z bezpečnostných dôvodov, akonáhle inštaláciu alebo upgrade je kompletný, aby sa zabránilo používanie inštaláciu nástroja znova, mali by ste pridať súbor s názvom install.lock do adresára dokumentov Dolibarr, aby sa zabránilo škodlivému využitie. -FunctionNotAvailableInThisPHP=Nie je k dispozícii na tejto PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Vyberte si skript migrácie DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skript pre spracovanie ChooseYourSetupMode=Vyberte si režim inštalácie a kliknite na tlačidlo "Štart" ... FreshInstall=Čerstvá inštalácia -FreshInstallDesc=Tento režim použite, ak je to vaša prvá inštalácia. Ak nie, môžete tento režim opraviť neúplnú predchádzajúcu inštaláciu, ale ak chcete upgradovať verziu, vyberte "Upgrade" režime. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Vylepšiť UpgradeDesc=Tento režim použite, ak ste vymenili staré Dolibarr súbory sa súbory z novšej verzie. To bude aktualizovať databázy a dáta. Start=Začiatok InstallNotAllowed=Inštalácia nie je povolené conf.php oprávnenia YouMustCreateWithPermission=Musíte vytvoriť súbor %s a nastaviť povolenia na zápis na tom webovom serveri počas procesu inštalácie. -CorrectProblemAndReloadPage=Opravte problém a stlačte klávesu F5 pre obnovenie stránky. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Už sa sťahoval DatabaseVersion=Verzia databázy ServerVersion=Databázový server verzia YouMustCreateItAndAllowServerToWrite=Musíte vytvoriť tento adresár a umožniť pre webový server zapisovať do neho. DBSortingCollation=Znak triedením -YouAskDatabaseCreationSoDolibarrNeedToConnect=Pýtate sa, na vytvorenie databázy %s, ale k tomu, Dolibarr musíte sa pripojiť k serveru %s sa super užívateľských oprávnení %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Pýtate sa, na vytvorenie databázy %s prihlásenie, ale za to, Dolibarr musíte sa pripojiť k serveru %s sa super užívateľských oprávnení %s. -BecauseConnectionFailedParametersMayBeWrong=Ako pripojenie zlyhalo, musí hostiteľ alebo superpoužívateľ parametre mýliť. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Siroty platba detegované metódou %s RemoveItManuallyAndPressF5ToContinue=Odstrániť ručne a stlačte klávesu F5 pokračovať. FieldRenamed=Pole premenovaný -IfLoginDoesNotExistsCheckCreateUser=Ak prihlásenie nie je ešte neexistuje, je nutné skontrolovať voľbu "Vytvoriť užívateľa" -ErrorConnection=Server "%s" Názov databázy "%s" login "%s", alebo heslo databázy môže byť zle, alebo PHP verzia klienta môže byť príliš starý oproti verzii databázy. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Odporúčaná voľba pre inštaláciu verzie %s od aktuálnej verzie %s InstallChoiceSuggested=Nainštalujte voľbou navrhol inštaláciu. -MigrateIsDoneStepByStep=Cielená verzia (%s) má medzeru niekoľkých verziách, takže inštalácia Sprievodca vráti navrhnúť ďalšiu migráciu raz toto bude dokončená. -CheckThatDatabasenameIsCorrect=Skontrolujte, či je názov databázy "%s" je správna. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Ak to je správny názov a databázy doteraz neexistuje, musíte skontrolovať voľbu "Vytvoriť databázu". OpenBaseDir=PHP OpenBasedir parametrov -YouAskToCreateDatabaseSoRootRequired=Pýtali ste sa okno "Vytvoriť databázu". Za týmto účelom je potrebné poskytnúť login / heslo superpoužívateľa (v spodnej časti formulára). -YouAskToCreateDatabaseUserSoRootRequired=Pýtali ste sa okno "Vytvoriť vlastníka databázy". Za týmto účelom je potrebné poskytnúť login / heslo superpoužívateľa (v spodnej časti formulára). -NextStepMightLastALongTime=Aktuálny krok môže trvať niekoľko minút. Počkajte prosím, kým sa zobrazí ďalšia obrazovka úplne pred pokračovaním. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrácia prepravu pre ukladanie zákazníckych objednávok MigrationShippingDelivery=Aktualizujte skladovanie lodnej dopravy MigrationShippingDelivery2=Aktualizujte skladovaní dopravy 2 MigrationFinished=Migrácia dokončená -LastStepDesc=Posledný krok: Definujte tu prihlasovacie meno a heslo budete používať pre pripojenie k softvéru. Nestrácajte to, ako to je účet, spravovať všetky ostatné. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktivácia modulu %s ShowEditTechnicalParameters=Kliknite tu pre zobrazenie / editovať pokročilé parametre (expertný režim) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Verzia Vašej databázy je %s. Obsahuje kritickú chybu spôsobujúcu stratu dát v prípade zmeny štruktúry databázy; takáto zmena je však migračným procesom vyžadovaná. Migrácia preto nebude povolená kým si nezaktualizujete svoju databázu na vyššiu, opravenú verziu. (Zoznam známych chybných verzií: %s) -KeepDefaultValuesWamp=Používate Dolibarr inštalátor z DoliWamp čiže hodnoty sú už optimalizované. Zmenite ich iba v prípade, že viete čo robíte. -KeepDefaultValuesDeb=Používate Dolibarr inštalátor z Linux balíčka (Ubuntu, Debian, Fedora...), čiže hodnoty sú už optimalizované. Iba nastavenia hesla databáze su potrebné. Ostatné parametrezmente iba v prípade, že viete čo robíte. -KeepDefaultValuesMamp=Používate Dolibarr inštalátor z DoliMamp čiže hodnoty sú už optimalizované. Zmenite ich iba v prípade, že viete čo robíte. -KeepDefaultValuesProxmox=Používate Dolibarr inštalátor z Proxmox čiže hodnoty sú už optimalizované. Zmenite ich iba v prípade, že viete čo robíte. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrácia dát na komerčné návrhov MigrationInvoice=Migrácia dát pre zákazníka faktúry MigrationContract=Migrácia dát pre zmluvy -MigrationSuccessfullUpdate=Upgrade úspešný +MigrationSuccessfullUpdate=Aktualizujte úspešná MigrationUpdateFailed=Nepodarilo proces upgradu MigrationRelationshipTables=Migrácia dát pre vzťah tabuliek (%s) MigrationPaymentsUpdate=Platba korekcia dát @@ -163,9 +164,9 @@ MigrationContractsUpdate=Zmluva korekcia dát MigrationContractsNumberToUpdate=%s zmluva (y) aktualizovať MigrationContractsLineCreation=Vytvorte riadku zmluvy pre %s zmluvných ref MigrationContractsNothingToUpdate=Žiadne ďalšie vecí, ktoré sa -MigrationContractsFieldDontExist=Pole fk_facture neexistuje už nie. Čo robiť. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Zmluva prázdna dáta korekcia -MigrationContractsEmptyDatesUpdateSuccess=Úprava hodnoty úspešná +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Žiadna zmluva prázdny Dátum opraviť MigrationContractsEmptyCreationDatesNothingToUpdate=Žiadna zmluva dátum vytvorenia opraviť MigrationContractsInvalidDatesUpdate=Bad valuty zmluva korekcia @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Dodávka aktualizácie MigrationStockDetail=Aktualizovať hodnotu zásob výrobkov MigrationMenusDetail=Aktualizácia dynamická menu tabuľky MigrationDeliveryAddress=Aktualizovať adresu dodania zásielky -MigrationProjectTaskActors=Migrácia dát pre tabuľky llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migrácia dát z poľa fk_user_resp llx_projet na llx_element_contact MigrationProjectTaskTime=Aktualizovať čas strávený v sekundách MigrationActioncommElement=Aktualizovať údaje o činnosti MigrationPaymentMode=Migrácia dát platobného režimu MigrationCategorieAssociation=Migrácia kategórií -MigrationEvents=Migrácia udalostí za účelom pridania vlastníka udalosti do priraďovacej tabuľky -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Aktualizácia hodnoty llx_societe_remise MigrationRemiseExceptEntity=Aktualizácia hodnoty llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Znovu načítať modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Zobraziť nedostupné možnosti -HideNotAvailableOptions=Skryť nedostupné možnosti -ErrorFoundDuringMigration=Počas migrácies sa vyskytol problém preto nasledujúci krok nie je dostupný. Pre ignorovanie chýb môžete kliknúť tu, ale niektoré funkcie aplikácie nebudu fungovať správne pokial ich neopravíte. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 1dd2df23631..7a829698002 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Kontakty pre túto tretiu stranu ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto AddressesForCompany=Adresy pre túto tretiu stranu ActionsOnCompany=Akcia o tejto tretej osobe +ActionsOnContact=Events about this contact/address ActionsOnMember=Akcia o tomto členovi ActionsOnProduct=Events about this product NActionsLate=%s neskoro @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web stránka -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Web stránky +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index ced342507f8..88907452830 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -83,6 +83,7 @@ LinkedObject=Prepojený objekt NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Názov WEBSITE_DESCRIPTION=Popis +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/sk_SK/paybox.lang b/htdocs/langs/sk_SK/paybox.lang index a5748b77390..2326c18a84c 100644 --- a/htdocs/langs/sk_SK/paybox.lang +++ b/htdocs/langs/sk_SK/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Paybox modul nastavenia PayBoxDesc=Tento modul ponúkajú stránky, ktoré umožnia platby na Paybox zákazníkov. Toho možno využiť pre voľný platbu alebo platbu na určitý objekt Dolibarr (faktúry, objednávky, ...) FollowingUrlAreAvailableToMakePayments=Nasledovné adresy URL sú k dispozícii ponúknuť stránky na zákazníka, aby platbu na Dolibarr objektov PaymentForm=Platba formulár -WelcomeOnPaymentPage=Vítame Vás na našej on-line platobné služby +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Táto obrazovka vám umožní vykonať on-line platbu %s. ThisIsInformationOnPayment=Sú to informácie o platbe robiť ToComplete=Ak chcete dokončiť @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL ponúknuť %s on-line platobný užív ToOfferALinkForOnlinePaymentOnContractLine=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zmluvy linky ToOfferALinkForOnlinePaymentOnFreeAmount=URL ponúknuť %s on-line platobný užívateľské rozhranie pre voľný čiastku ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ponúknuť %s on-line platobný užívateľské rozhranie pre členské predplatné +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Môžete tiež pridať parameter URL & tag = hodnota na niektorú z týchto URL (nutné iba pre voľný platby) pridať vlastný komentár platobnej tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Nastavte si Paybox s url %s mať platba vytvorená automaticky pri overená Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Táto stránka potvrdzuje, že platba bola zaznamenaná. Ďakujem. -YourPaymentHasNotBeenRecorded=Vaša platba nebola zaznamenaná a transakcia bola zrušená. Ďakujem. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametre účtu UsageParameter=Používanie parametrov InformationToFindParameters=Pomôžte nájsť %s informácie o účte diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index d50ad95f8f6..fa1b5eeeb31 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Podpis (potreby fakturácia) PropalStatusNotSigned=Nie ste prihlásený (uzavretý) PropalStatusBilled=Účtované PropalStatusDraftShort=Návrh -PropalStatusValidatedShort=Overené +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zatvorené PropalStatusSignedShort=Podpísaný PropalStatusNotSignedShort=Nie ste prihlásený @@ -53,9 +53,9 @@ ErrorPropalNotFound=Prepáli %s nebol nájdený AddToDraftProposals=Pridať do predlohy návrhu NoDraftProposals=Žiadne návrhy riešení CopyPropalFrom=Vytvorenie obchodné návrh skopírovaním existujúceho návrhu -CreateEmptyPropal=Vytvorte prázdny obchodné návrhy vierge alebo zo zoznamu produktov / služieb +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Predvolené komerčné Návrh platnosť doba (v dňoch) -UseCustomerContactAsPropalRecipientIfExist=Použitie zákazníkov kontaktnú adresu, ak je definovaná miesto treťou stranou adresa ako adresa príjemcu návrh +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klon obchodné návrh ConfirmClonePropal=Určite chcete duplikovať komerčnú ponuku %s? ConfirmReOpenProp=Určite chcete znova otvoriť komerčnú ponuku %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kontakt so zákazníkom nasledujúce vyprac TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kompletný návrh modelu (logo. ..) +DocModelCyanDescription=Kompletný návrh modelu (logo. ..) DefaultModelPropalCreate=Predvolené model, tvorba DefaultModelPropalToBill=Predvolená šablóna pri zatváraní obchodnej návrh (bude faktúrovať) DefaultModelPropalClosed=Predvolená šablóna pri zatváraní obchodnej návrh (nevyfakturované) diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index b09e03c3b1c..a060b3d43fb 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kód -WebsiteSetupDesc=Tu vytvorte toľko riadkov kolko rôzných webstránok potrebujete. Potom choďte do menu Webstránky pre ich upravovanie. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Zmazať webstránku -ConfirmDeleteWebsite=Určite chcete zmazať túto web stránku. Všetky podstránka a obsah budú zmazané tiež. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Meno stránky WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL alebo externý CSS dokument WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Knižnica médií -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Upraviť menu EditMedias=Edit medias -EditPageMeta=Upraviť Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Náhľad webstránky %s nie je dostupný. Najprv musíte pridať stránk. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=Zobraziť stránku na novej karte SetAsHomePage=Nastaviť ako domovskú stránku RealURL=Skutočná URL ViewWebsiteInProduction=Zobraziť web stránku použitím domovskej URL -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Čítať WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 75b115cfd1d..9813c54b82b 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funkcija onemogočena v demo različici FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Prikazani so samo elementi omogočenih modulov . -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Orodja za različne module ModuleFamilyExperimental=Eksperimentalni moduli ModuleFamilyFinancial=Finančni moduli (računovodstvo/blagajna) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menijski vmesniki MenuAdmin=Urejevalnik menijev @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Uporabniki & Skupine Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Upravljanje podjetij in kontaktov +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Komerciala Module2Desc=Upravljanje komerciale Module10Name=Računovodstvo @@ -501,7 +501,7 @@ Module23Desc=Nadzor porabe energije Module25Name=Naročila kupcev Module25Desc=Upravljanje naročil kupcev Module30Name=Računi -Module30Desc=Upravljanje računov in dobropisov za kupce. Upravljanje računov dobaviteljev +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dobavitelji Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=Stopnje DDV ali davkov DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Pogoji plačil DictionaryPaymentModes=Načini plačil -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ekološka taksa (WEEE) DictionaryPaperFormat=Formati papirja @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Poročila o lokalnih davkih so seštevek prodajnih davkov LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod LabelOnDocuments=Naslov na dokumentu LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Na koncu meseca CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Dogodki v zvezi z nadzorovanjem varnosti -Audit=Nadzor +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Ime brskalnika BrowserOS=OS brskalnika ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr SecurityEventsPurged=Varnostni dogodki očistimo -LogEventDesc=Tukaj lahko omogočite beleženje dnevnika Dolibarr varnostnih dogodkov. Administratorji lahko vidijo njegovo vsebino preko menija Sistemska orodja - Nadzor. Pozor, ta funkcija lahko uporabi veliko količino podatkov iz baze. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator. SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od Dolibarr dovoljenj ne more spremeniti teh omejitev. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Stopnja zaokrožive (v državah, kjer se zaokrožuje drug UnitPriceOfProduct=Neto cena enote proizvoda TotalPriceAfterRounding=Skupna cena z davkom po zaokrožitvi ParameterActiveForNextInputOnly=Parameter bo veljal šele pri naslednjem vnosu. -NoEventOrNoAuditSetup=Do sedaj še ni bil zabeležen noben varnostno problematičen dogodek. To je lahko normalno, če ni vklopljen nadzor na strani "Nastavitve - Varnost - nadzor". +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Glejte lokalne nastavitve za pošiljanje pošte BackupDesc=Za izdelavo celotne Dolibarr varnostne kopije (backup), morate: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Koplementarni atributi (vrstice naročila) ExtraFieldsSupplierInvoicesLines=Koplementarni atributi (vrstice računi) ExtraFieldsThirdParties=Koplementarni atributi (partner) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Koplementarni atributi (član) ExtraFieldsMemberType=Koplementarni atributi (tip člana) ExtraFieldsCustomerInvoices=Koplementarni atributi (računi) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Seznam fiksnih obvestil GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Prag BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatkovnih baz SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index be0ea397dfe..272972f4943 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -7,7 +7,7 @@ BankName=Ime banke FinancialAccount=Račun BankAccount=Bančni račun BankAccounts=Bančni računi -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Prikaži račun AccountRef=Referenca finančnega računa AccountLabel=Naziv finančnega računa @@ -46,7 +46,7 @@ BankAccountDomiciliation=Naslov računa BankAccountCountry=Država računa BankAccountOwner=Ime lastnika računa BankAccountOwnerAddress=Naslov lastnika računa -RIBControlError=Napaka pri kontroli integritete vrednosti. To pomeni, da informacije za to številko računa niso popolne ali so napačne (preverite državo, številke in IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Kreiranje računa NewBankAccount=Nov konto NewFinancialAccount=Nov finančni račun @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Se lahko uskladi Conciliate=Uskladi Conciliation=Uskladitev +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Vključi zaprte račune OnlyOpenedAccount=Samo odprti računi @@ -104,7 +105,7 @@ SocialContributionPayment=Plačilo socialnega/fiskalnega davka BankTransfer=Bančni transfer BankTransfers=Bančni transferji MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Na TransferFromToDone=Zabeležen je bil transfer od %s na %s v znesku %s %s. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bančni čeki BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Prikaži prevzemnico čekovnih nakazil -NumberOfCheques=Število čekov +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Nazaj na račun ShowAllAccounts=Prikaži vse račune -FutureTransaction=Bodoča transakcija. Ni možna uskladitev. -SelectChequeTransactionAndGenerate=Izberi/filtriraj čeke za vključitev v prevzemnico čekovnih nakazil in klikni na "Ustvari" +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira: YYYYMM ali YYYYMMDD EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Datum vrnitve čeka CheckRejected=Vrnjen ček CheckRejectedAndInvoicesReopened=Vrnjen ček in ponovno odprti računi BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index afdd38ab5c8..d693ecf16d3 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Predračun InvoiceProFormaDesc=Predračun izgleda enako kot račun, vendar nima računovodske vrednosti. InvoiceReplacement=Nadomestni račun InvoiceReplacementAsk=Nadomestni račun za račun -InvoiceReplacementDesc=Nadomestni račun se uporablja za preklic in popolno zamenjavo računa, ki še ni bil plačan.

Opomba: Zamenja se lahko samo račun, ki še ni bil plačan. Če račun, ki ga nadomeščate, še ni bil zaključen, se bo avtomatsko zaključil, da postane 'opuščen'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis za korekcijo računa -InvoiceAvoirDesc=Dobropis je negativni račun, ki se uporabi za rešitev problema, ko je znesek na računu drugačen od dejansko plačanega zneska (ker je kupec pomotoma plačal preveč, ali ne bo plačal v celoti, ker je na primer vrnil nekatere proizvode). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Ustvari dobropis z vrsticami iz originalnega računa invoiceAvoirWithPaymentRestAmount=Ustvari dobropis iz neplačanega preostanka osnovnega računa invoiceAvoirLineWithPaymentRestAmount=Dobropis za preostali neplačan znesek @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Vrnjeno plačilo DeletePayment=Brisanje plačila ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plačila dobaviteljem ReceivedPayments=Prejeta plačila ReceivedCustomersPayments=Prejeta plačila od kupcev -PayedSuppliersPayments=Plačila, plačana dobaviteljem +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Prejeta plačila od kupcev za potrditev PaymentsReportsForYear=Poročilo o plačilih za %s PaymentsReports=Poročila o plačilih @@ -91,8 +91,8 @@ PaymentConditionsShort=Pogoji plačil PaymentAmount=Znesek plačila ValidatePayment=Potrdi plačilo PaymentHigherThanReminderToPay=Plačilo višje od opomina -HelpPaymentHigherThanReminderToPay=Pozor, plačilo zneska enega ali več računov je višje od preostanka za plačilo.
Popravite vaš vnos, ali potrdite znesek in pripravite dobropise za prekoračene zneske za vsak preveč plačan račun. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Označeno kot 'Plačano' ClassifyPaidPartially=Označeno kot 'Delno plačano' ClassifyCanceled=Označeno kot 'Opuščeno' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zaključeno (neplačano) BillStatusClosedPaidPartially=Plačano (delno) BillShortStatusDraft=Osnutek BillShortStatusPaid=Plačano -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Plačan BillShortStatusCanceled=Opuščeno BillShortStatusValidated=Potrjeno @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plačano (delno) PaymentStatusToValidShort=Za potrditev -ErrorVATIntraNotConfigured=DDV številka še ni definirana +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Ni določen privzet način plačila. Pojdite na nastavitve modula za račune. ErrorCreateBankAccount=Kreirajte bančni račun, zatem pojdite na področje Nastavitve za definiranje načina plačila ErrorBillNotFound=Račun s številko %s ne obstaja -ErrorInvoiceAlreadyReplaced=Napaka, poskusili ste potrditi račun za zamenjavo računa %s. Vendar je ta že bil nadomeščen z računom %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Napaka, popust je bil že uporabljen ErrorInvoiceAvoirMustBeNegative=Napaka, na popravljenem računu mora biti negativni znesek ErrorInvoiceOfThisTypeMustBePositive=Napaka, ta tip računa mora imeti pozitiven znesek ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Izdajatelj BillTo=Prejemnik ActionsOnBill=Aktivnosti na računu @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Neplačan preostanek (%s %s) je popust zaradi predčasnega plačila. DDV je bil popravljen z dobropisom. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Neplačan preostanek (%s %s) je popust zaradi predčasnega plačila. Strinjam se z izgubo DDV zaradi tega popusta. ConfirmClassifyPaidPartiallyReasonDiscountVat=Neplačan preostanek (%s %s) je popust zaradi predčasnega plačila. DDV na ta popust bo vrnjen brez dobropisa. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slab kupec ConfirmClassifyPaidPartiallyReasonProductReturned=Delno vračilo proizvodov ConfirmClassifyPaidPartiallyReasonOther=Znesek opuščen zaradi drugih razlogov -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ta izbira je možna, če so na računu ustrezni komentarji. (Primer »Samo davek, ki ustreza dejansko plačani ceni, omogoča možnost odbitka«) -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V nekaterih državah lahko to izberete samo, če račun vsebuje popravek. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=To izbiro uporabite, če so druge neustrezne -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Slab kupec je tisti, ki ne plačuje svojih obveznosti. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ta izbira se uporabi, če plačilo ni bilo kompletno zaradi vračila nekaterih proizvodov -ConfirmClassifyPaidPartiallyReasonOtherDesc=To izbiro uporabite, če nobena druga ne ustreza, na primer v naslednji situaciji:
- plačilo ni izvršeno v celoti, ker so bili nekateri proizvodi vrnjeni
- znesek je bil reklamiran, ker ni bil obračunan popust
V vseh primerih mora biti reklamiran znesek popravljen v računovodskem sistemu s kreiranjem dobropisa. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ta izbira se uporabi v vseh drugih primerih. Na primer, ker planirate izdelavo nadomestnega računa. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Potrdi račun UnvalidateBill=Unvalidate račun -NumberOfBills=Število računov -NumberOfBillsByMonth=Število računov po mesecih +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Znesek račuov +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Znesek računov po mesecih (brez DDV) ShowSocialContribution=Prikaži socialni/fiskalni davek ShowBill=Prikaži račun @@ -260,9 +262,9 @@ Repeatables=Predloge ChangeIntoRepeatableInvoice=Pretvori v predlogo računa CreateRepeatableInvoice=Ustvari predlogo računa CreateFromRepeatableInvoice=Ustvari iz predloge računa -CustomersInvoicesAndInvoiceLines=Računi za kupce in vrstice v računih +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Računi za kupce in plačila -ExportDataset_invoice_1=Seznam računov za kupce in vrstic v računih +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Računi za kupce in plačila ProformaBill=Predračun: Reduction=Znižanje @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Naslov za račun -HelpEscompte=Ta popust je bil kupcu odobren zaradi plačila pred rokom zapadlosti. -HelpAbandonBadCustomer=Ta znesek je bil opuščen (Kupec je označen kot 'slab kupec') in se obravnava kot potencialna izguba. -HelpAbandonOther=Ta znesek je bil opuščen, ker je prišlo do napake (na primer napačen kupec ali račun, zamenjan z drugim) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=ID za socialni/fiskalni davek PaymentId=ID plačila PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Noben račun ni izbran CloneInvoice=Kloniraj račun ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Aktivnost onemogočena, ker je bil račun zamenjan -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Število plačil +DescTaxAndDividendsArea=To področje predstavlja vsoto vseh plačil posebnih stroškov. Vključeni so le zapisi s plačili v določenem letu. +NbOfPayments=No. of payments SplitDiscount=Razdeli popust na dva -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Vnesi znesek za vsakega od obeh delov : -TotalOfTwoDiscountMustEqualsOriginal=Vsota obeh novih popustov mora biti enaka originalnemu znesku popustov. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Podobni račun RelatedBills=Povezani računi RelatedCustomerInvoices=Povezani računi za kupca RelatedSupplierInvoices=Povezani računi dobavitelja LatestRelatedBill=Zadnji povezan račun -WarningBillExist=Pozor, obstaja že en ali več računov +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Orodje za spajanje PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Elektronsko plačilo -PaymentTypeShortVAD=Elektronsko plačilo +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Osnutek PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Podatki o banki BankCode=Koda banke -DeskCode=Koda blagajne +DeskCode=Office code BankAccountNumber=Koda računa -BankAccountNumberKey=Ključ +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN številka +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT številka @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Plačilo z nakazilom na naslednji bančni ra VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=Blago ostane last prodajalca -LawApplicationPart3=do poplačila njegove celotne +LawApplicationPart3=the seller until full payment of LawApplicationPart4=vrednosti. LimitedLiabilityCompanyCapital=d.o.o. s kapitalom UseLine=Uporabi @@ -463,7 +465,7 @@ Cheques=Čeki DepositId=ID depozita NbCheque=Število čekov CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računov uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži vse neplačane račune ShowUnpaidLateOnly=Prikaži samo zapadle neplačane račune PaymentInvoiceRef=Račun za plačilo %s @@ -474,21 +476,22 @@ Reported=Odlog DisabledBecausePayments=Ni možno zaradi nekaterih odprtih plačil CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en račun označen kot plačan ExpectedToPay=Pričakovano plačilo -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plačano s tem plačilom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Označi s "Plačano" vse dobropise, ki so bili v celoti vrnjeni. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Vsi računi, ki nimajo neplačanih preostankov, bodo avtomatsko zaključeni v status "Plačano". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Plačati ToMakePaymentBack=Vrniti plačilo ListOfYourUnpaidInvoices=Seznam neplačanih računov NoteListOfYourUnpaidInvoices=Opomba: Ta seznam vsebuje samo račune za partnerje, ki so povezani z referentom. RevenueStamp=Žig prihodka -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index f2080a4f20f..48ecc51faa4 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Prikaži podjetje ShowStock=Prikaži skladišče DeleteArticle=Kliknite za izbris tega artikla FilterRefOrLabelOrBC=Iskanje (Referenca/Naziv) -UserNeedPermissionToEditStockToUsePos=Zahtevali ste zmanjšanje zaloge ob izdaji računa, torej mora imeti uporabnik POS-a dovoljenje za popravljanje zaloge +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr tiskalnik računov +PointOfSale=Prodajna mesta +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang index 4451550a05f..cc04da343da 100644 --- a/htdocs/langs/sl_SI/commercial.lang +++ b/htdocs/langs/sl_SI/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonski klic ActionAC_FAX=Poslati faks ActionAC_PROP=Poslati ponudbo ActionAC_EMAIL=Poslati e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Sestanek ActionAC_INT=Intervencija na lokaciji ActionAC_FAC=Poslati račun kupcu po pošti @@ -72,8 +73,8 @@ StatusProsp=Status možne stranke DraftPropals=Osnutek komercialne ponudbe NoLimit=Brez omejitev ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang index 33052989974..3c6dda29515 100644 --- a/htdocs/langs/sl_SI/dict.lang +++ b/htdocs/langs/sl_SI/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Vatikan CountryHN=Honduras CountryHK=Hongkong -CountryIS=Islandija +CountryIS=Iceland CountryIN=Indija CountryID=Indonezija CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Severna Koreja CountryKR=Južna Koreja CountryKW=Kuvajt -CountryKG=Kirgizija +CountryKG=Kyrgyzstan CountryLA=Laos CountryLV=Latvija CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavija CountryMN=Mongolija CountryMS=Monserat CountryMZ=Mozambik -CountryMM=Burma (Mjanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibija CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad in Tobago CountryTR=Turčija CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauricijske rupije CurrencySingMUR=Mauricijska rupija CurrencyNOK=Norveške krone -CurrencySingNOK=Norveška krona +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunizijski dinarji CurrencySingTND=Tunizijski dinar CurrencyUSD=Ameriški Dolarji @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Ustno DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zaposleni DemandReasonTypeSRC_SPONSORING=Sponzorstvo +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 441aefe22c2..2ee8b31c951 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Število dokumentov v mapi +ECMNbOfDocs=No. of documents in directory ECMSection=Mapa ECMSectionManual=Ročna mapa ECMSectionAuto=Avtomatska mapa @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenti, povezani s projekti ECMDocsByUsers=Dokumenti, povezani z uporabniki ECMDocsByInterventions=Dokumenti, povezani z intervencijami ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Ni kreiranih map ShowECMSection=Prikaži mapo DeleteSection=Odstrani mapo @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index c2ce303e2ee..b85473cc078 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sl_SI/help.lang b/htdocs/langs/sl_SI/help.lang index 795d31a8ed4..2a512534f2c 100644 --- a/htdocs/langs/sl_SI/help.lang +++ b/htdocs/langs/sl_SI/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Direktna Online podpora na daljavo v realnem času OtherSupport=Ostale podpore ToSeeListOfAvailableRessources=Za kontakt/ogled virov, ki so na voljo: HelpCenter=Center za pomoč -DolibarrHelpCenter=Dolibarr center za pomoč in podporo -ToGoBackToDolibarr=Sicer kliknite tukaj za vstop v Dolibarr -TypeOfSupport=Vir za podporo +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Skupnost (brezplačno) TypeSupportCommercial=Komercialni TypeOfHelp=Tip @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Učinkovitost TypeHelpOnly=Samo pomoč TypeHelpDev=Pomoč+razvoj -TypeHelpDevForm=Pomoč+razvoj+oblikovanje -ToGetHelpGoOnSparkAngels1=Nekatera podjetja lahko zagotovijo hitro (včasih takojšnjo) in učinkovitejšo online podporo z direktnim dostopom do vašega računalnika. Take pomočnike lahko najdete na %s spletni strani: -ToGetHelpGoOnSparkAngels3=Lahko si ogledate tudi seznam vseh Dolibarr inštruktorjev, ki so na voljo; kliknite na gumb -ToGetHelpGoOnSparkAngels2=Včasih v trenutku vašega iskanja ni na voljo nobenega podjetja, zato lahko spremenite filter na "all availability". Tako boste lahko poslali več zahtevkov. -BackToHelpCenter=Sicer kliknite tukaj za prehod nazaj na domačo stran za pomoč. -LinkToGoldMember=Lahko pokličete enega of inštruktorjev, ki jih je Dolibarr izbral vnaprej za vaš jezik (%s) s kliko na ustrezno ikono (status in maksimalna cena se posodobita avtomatsko): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Podprti jeziki -SubscribeToFoundation=POmagajte projektu Dolibarr z včlanitvijo v združenje +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Za uradno Dolibarr podporo v vašem jeziku:
%s diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index ad7f4d8208d..e5a183da459 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Dopusti -CPTitreMenu=Dopusti +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Mesečno stanje MenuAddCP=Nov zahtevek za dopust -NotActiveModCP=Za ogled te strani morate aktivirati modul za dopust +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Izdelaj zahtevek za dopust DateDebCP=Začetni datum DateFinCP=Končni datum @@ -15,13 +15,18 @@ ApprovedCP=Odobreno CancelCP=Preklicano RefuseCP=Zavrnjeno ValidatorCP=Odobril -ListeCP=Seznam dopustov +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Opis SendRequestCP=Ustvari zahtevek za dopust DelayToRequestCP=Zahtevek za dopust mora biti vložen vsaj %s dan(dni) prej. -MenuConfCP=Balance of leaves -SoldeCPUser=Stanje dopusta je %s dni. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Končni datum mora biti večji od začetnega. ErrorSQLCreateCP=Pri ustvarjanju SQL je prišlo do napake ErrorIDFicheCP=Prišlo je do napake, zahtevek za dopust ne obstaja @@ -30,7 +35,14 @@ ErrorUserViewCP=Nimate dovoljenja za branje tega zahtevka za dopust InfosWorkflowCP=Pretok informacij RequestByCP=Zahteval TitreRequestCP=Zahtevek za dopust +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Število porabljenih dni dopusta +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Uredi DeleteCP=Izbriši ActionRefuseCP=Zavrnitev @@ -59,6 +71,7 @@ DateRefusCP=Datum zavrnitve DateCancelCP=Datum preklica DefineEventUserCP=Dodeli izredno odsotnost uporabniku addEventToUserCP=Dodeli odsotnost +NotTheAssignedApprover=You are not the assigned approver MotifCP=Razlog UserCP=Uporabnik ErrorAddEventToUserCP=Prišlo je do napake pri dodajanju izredne odsotnosti. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Uspešno posodobljeno. Module27130Name= Upravljanje zahtevkov za dopust Module27130Desc= Upravljanje zahtevkov za dopust @@ -94,7 +112,7 @@ NoticePeriod=Čas za odobritev HolidaysToValidate=Potrdi zahtevke za dopust HolidaysToValidateBody=Spodaj je zahtevek za potrditev dopustov HolidaysToValidateDelay=Ta zahtevek za dopust se bo izvedel v obdobju manj kot %s dni. -HolidaysToValidateAlertSolde=Uporabnik, ki je vložil ta zahtevek za dopust, nima na voljo dovolj dni dopusta. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Potrjeni zahtevki za dopust HolidaysValidatedBody=Vaš zahtevek za dopust od %s do %s je bil potrjen. HolidaysRefused=Zahtevek je bil zavrnjen @@ -103,4 +121,9 @@ HolidaysCanceled=Preklican zahtevek za dopust HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Pojdite na Domov - Nastavitve- Slovarji- Vrste odsotnosti zanastavitve različnih vrst odsotnosti. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index b56ccd76359..d8b5411fe2d 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -2,37 +2,37 @@ InstallEasy=Sledite navodilom korak za korakom. MiscellaneousChecks=Kontrola pogojev ConfFileExists=Konfiguracijska datoteka %s že obstaja. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka %s Ne obstaja in je ni mogoče kreirati ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Konfiguracijska datoteka %s se lahko kreira. -ConfFileIsNotWritable=V konfiguracijsko datoteko %s ni možno zapisovanje. Preverite dovoljenja. Pri prvi instalaciji mora vaš strežnik dovoljevati možnost zapisovanja v to datoteko med postopkom konfiguracije(na primer "chmod 666" na Unix in podobnih OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=V konfiguracijsko datoteka %s je možno zapisovanje. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Ponovno naložite vse informacije iz konfiguracijske datoteke. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Ta PHP podpira seje. PHPSupportPOSTGETOk=Ta PHP podpira spremenljivke POST in GET. -PHPSupportPOSTGETKo=Morda vaše PHP nastavitve ne podpirajo spremenljivk POST in/ali GET. Preverite parameter variables_order v datoteki php.ini. -PHPSupportGD=Ta PHP podpira GD grafične funkcije. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Ta PHP podpira UTF8 funkcije. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Maksimalni spomin za sejo vašega PHP je nastavljen na %s. To bi moralo zadoščati. -PHPMemoryTooLow=Maksimalni spomin za sejo vašega PHP je nastavljen na %s bytov. To je morda premalo. Spremenite datoteko php.ini in nastavite parameter memory_limit najmanj na %s bytov. -Recheck=Kliknite tukaj za pomembnejše teste -ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podpira sej. Ta funkcija je zahtevana za delovanje Dolibarr. Preverite vaše PHP nastavitve. -ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podpira grafične funkcije GD. Grafi ne bodo na voljo. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Vaša PHP instalacija ne podpira funkcij UTF8. Dolibarr zato ne bo mogel pravilno delovati. Zadevo rešite pred namestitvijo Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Mapa %s ne obstaja. -ErrorGoBackAndCorrectParameters=Vrnite se nazaj in popravite napačne parametre. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Morda ste vnesli napačno vrednost parametra '%s'. ErrorFailedToCreateDatabase=Neuspešno kreiranje baze podatkov '%s'. ErrorFailedToConnectToDatabase=Neuspešna povezava z bazo podatkov '%s'. ErrorDatabaseVersionTooLow=Verzija baze podatkov (%s) je prestara. Zahtevana je verzija %s ali novejša. ErrorPHPVersionTooLow=PHP verzija je prestara. Zahtevana je verzija %s. -ErrorConnectedButDatabaseNotFound=Povezava s strežnikom je vzpostavljena, vendar ni najdena baza podatkov'%s'. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Baza podatkov '%s' že obstaja. -IfDatabaseNotExistsGoBackAndUncheckCreate=Če baza podatkov ne obstaja, se vrnite nazaj in označite opcijo "Ustvari bazo podatkov". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Če baza podatkov že obstaja, se vrnite nazaj in odznačite opcijo "Ustvari bazo podatkov". -WarningBrowserTooOld=Verzija brskalnika je prestara. Priporočamo nadgraditev vašega brskalnika na zadnjo verzijo Firefox, Chrome ali Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Verzija License=Uporablja licenco ConfigurationFile=Konfiguracijska datoteka @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr baza podatkov DatabaseType=Tip baze podatkov DriverType=Tip gonilnika Server=Strežnik -ServerAddressDescription=Ime ali IP naslov strežnika za bazo podatkov, običajno 'localhost', če strežni baze podatkov gostuje na istem strežniku, kot spletni strežnik +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Vrata strežnika baze podatkov. Če niso znana, pustite prazno. DatabaseServer=Strežnik za bazo podatkov DatabaseName=Ime baze podatkov -DatabasePrefix=Baza podatkov predpona miza -AdminLogin=Uporabniško ime za lastnika Dolibarr baze podatkov. -PasswordAgain=Ponoven vnos gesla +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Geslo za lastnika Dolibarr baze podatkov. CreateDatabase=Ustvari bazo podatkov -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Strežnik za bazo podatkov – »Super uporabnik« dostop -CheckToCreateDatabase=Označite kvadratek, če baza podatkov ne obstaja in jo je potrebno ustvariti.
V tem primeru morate vnesti uporabniško ime/geslo za račun »Super uporabnik« na dnu te strani. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Uporabniško ime uporabnika omogoča kreiranje nove baze podatkov ali novega uporabnika, razen če vaša baza podatkov in vaše uporabniško ime že obstajata (na primer če gostujete pri spletnem ponudniku). -KeepEmptyIfNoPassword=Pustite prazno, če uporabnik nima gesla (temu se izogibajte) -SaveConfigurationFile=Shrani vrednosti +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Povezava s strežnikom DatabaseCreation=Ustvarjanje baze podatkov CreateDatabaseObjects=Ustvarjanje objektov baze podatkov @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Kreiranje tujih ključev in indeksov za tabelo %s OtherKeysCreation=Kreiranje tujih ključev in indeksov FunctionsCreation=Kreiranje funkcij AdminAccountCreation=Kreiranje uporabniškega imena za Administratorja -PleaseTypePassword=Prosim, vnesite geslo, prazno geslo ni dovoljeno ! -PleaseTypeALogin=Prosim, vnesite uporabniško ime ! -PasswordsMismatch=Geslo ni ustrezno, prosim, poskusite znova ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Nastavitev je zaključena SystemIsInstalled=Ta instalacija je zaključena. SystemIsUpgraded=Dolibarr Je bil uspešno nadgrajen. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Dolibarr morate konfigurirati, da bi ustrezal vašim p AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Zaženi Dolibarr GoToSetupArea=Zaženi Dolibarr (področje nastavitev) -MigrationNotFinished=Verzija vaše baze podatkov ni povsem posodobljena, zato boste morali ponovno pognati postopek nadgradnje. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Ponovno pojdite na stran za nadgradnjo WithNoSlashAtTheEnd=Brez poševnice "/" na koncu -DirectoryRecommendation=Priporoča se uporaba mape zunaj vaše mape na vaših internetnih straneh. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Že obstaja DolibarrAdminLogin=Uporabniško ime Dolibarr administratorja -AdminLoginAlreadyExists=Račun Dolibarr administratorja '%s' že obstaja. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Pozor, zaradi varnostnih razlogov morate po končani namestitvi ali nadgradnji odstraniti mapo install ali jo preimenovati v install.lock, da bi preprečili njeno zlonamerno uporabo. -FunctionNotAvailableInThisPHP=Ni na voljo pri tem PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Izberite skript za selitev DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Obdelava skripta ChooseYourSetupMode=Izberite vaš način namestitve in kliknite "Start"... FreshInstall=Sveža namestitev -FreshInstallDesc=Uporabite ta način, če je to vaša prva namestitev. Če ne, lahko na ta način popravite nepopolno predhodno namestitev. Če pa želite vašo verzijo nadgraditi, izberite način "Nadgraditev". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Nadgraditev UpgradeDesc=Ta način uporabite, če ste zamenjali stare Dolibarr datoteke z datotekami iz novejše različice. S tem boste nadgradili vašo bazo podatkov in podatke. Start=Start InstallNotAllowed=Namestitev ni možna zaradi dovoljenj v conf.php YouMustCreateWithPermission=Ustvariti morate datoteko %s in nastaviti dovoljenja za zapisovanje za spletni strežnik med postopkom namestitve. -CorrectProblemAndReloadPage=Prosim, popravite težavo in pritisnite F5 za osvežitev strani. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Že prenešeno DatabaseVersion=Različica baze podatkov ServerVersion=Različica strežnika baze podatkov YouMustCreateItAndAllowServerToWrite=Ustvariti morate to mapo in dovoliti spletnemu strežniku zapisovanje vanjo. DBSortingCollation=Vrstni red znakov -YouAskDatabaseCreationSoDolibarrNeedToConnect=Želeli ste kreirati bazo podatkov %s, vendar se mora za to Dolibarr povezati s strežnikom %s z dovoljenji super uporabnika %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Želeli ste kreirati uporabniško ime za bazo podatkov %s, vendar se mora za to Dolibarr povezati s strežnikom %s z dovoljenji super uporabnika %s. -BecauseConnectionFailedParametersMayBeWrong=Ker povezava ni uspela, so morda parametri gostitelja ali super uporabnika napačni. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Osamljena plačila so bila zaznana z metodo %s RemoveItManuallyAndPressF5ToContinue=Ročno odstranite in pritisnite F5 za nadaljevanje. FieldRenamed=Polje je primenovano -IfLoginDoesNotExistsCheckCreateUser=Če uporabniško ime še ne obstaja, morate preveriti opcijo "Ustvari uporabnika" -ErrorConnection=Strežnik "%s", ime baze podatkov "%s", uporabniško ime "%s", ali geslo so morda napačni ali pa je različica PHP klienta prestara v primerjavi z različico baze podatkov. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Priporočena izbira za namestitev različice %s iz vaše trenutne različice %s InstallChoiceSuggested=Predlagana izbira namestitve. -MigrateIsDoneStepByStep=Ciljna verzija (%s) se razlikuje za nekaj verzij, zato bo instalacijski čarovnik predlagal naslednjo migracijo, ko bo trenutna zaključena. -CheckThatDatabasenameIsCorrect=Preverite, če je ime baze podatkov "%s" pravilno. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Če je to ime pravilno in baza podatkov še ne obstaja, morate označiti opcijo "Ustvari bazo podatkov". OpenBaseDir=Parameter PHP openbasedir -YouAskToCreateDatabaseSoRootRequired=Označili ste okvirček "Ustvari bazo podatkov". Za to morate zagotoviti uporabniško ime/geslo superuporabnika (spodnji del obrazca). -YouAskToCreateDatabaseUserSoRootRequired=Označili ste okvirček "Ustvari lastnika baze podatkov". Za to morate zagotoviti uporabniško ime/geslo superuporabnika (spodnji del obrazca). -NextStepMightLastALongTime=Trenutni korak bo morda trajal nekaj minut. Pred nadaljevanjem počakajte, dokler ni viden celoten prikaz naslednjega zaslona. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Prenos skladišča blaga za odpremo naročil kupcev MigrationShippingDelivery=Nadgraditev skladišča za odpremo MigrationShippingDelivery2=Nadgraditev skladišča za odpremo 2 MigrationFinished=Prenos končan -LastStepDesc=Zadnji korak: Tukaj določite uporabniško ime in geslo, ki ju nameravate uporabiti za priklop v software. Ne izgubite ju, ker je to račun za administriranje vseh ostalih računov. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Vključite modul %s ShowEditTechnicalParameters=Kliknite tukaj za prikaz/popravek naprednih parametrov (expertni način) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Verzija vaše baze podatkov je %s. Vsebuje kritičnega hrošča, ki povzroči izgubo podatkov, če naredite strukturno spremembo baze, kot jo zahteva postopek migracije. Zato migracija ne bo dovoljena, dokler ne posodobite baze na višjo stabilno verzijo (seznam znanih hroščastih verzij: %s) -KeepDefaultValuesWamp=Za namestitev Dolibarr uporabljate čarovnika DoliWamp, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. -KeepDefaultValuesDeb=Za namestitev Dolibarr uporabljate čarovnika iz paketov, podobnih Ubuntu ali Debian, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. -KeepDefaultValuesMamp=Za namestitev Dolibarr uporabljate čarovnika DoliMamp, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. -KeepDefaultValuesProxmox=Za namestitev Dolibarr uporabljate čarovnika Proxmox virtual appliance, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Prenos podatkov o komercialnih ponudbah MigrationInvoice=Prenos podatkov o računih za kupce MigrationContract=Prenos podatkov o pogodbah -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Nadgradnja uspešna MigrationUpdateFailed=Postopek nadgradnje ni uspel MigrationRelationshipTables=Prenos podatkov za relacijske tabele (%s) MigrationPaymentsUpdate=Posodobitev podatkov o plačilih @@ -163,9 +164,9 @@ MigrationContractsUpdate=Posodobitev podatkov o pogodbah MigrationContractsNumberToUpdate=%s pogodb je potrebno posodobiti MigrationContractsLineCreation=Ustvarite vrstico v pogodbi za pogodbo št. %s MigrationContractsNothingToUpdate=Nič več ni potrebno narediti -MigrationContractsFieldDontExist=Polje fk_facture več ne obstaja. Nič več ni potrebno narediti. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Popravek manjkajočih datumov v pogodbah -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Ni potreben popravek manjkajočih datumov v pogodbah MigrationContractsEmptyCreationDatesNothingToUpdate=Ni potreben popravek datumov kreiranja pogodb MigrationContractsInvalidDatesUpdate=Popravek manjkajočih datumov v pogodbah @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Dobave so posodobljene MigrationStockDetail=Posodobitev vrednosti zalog proizvodov MigrationMenusDetail=Posodobitev tabel dinamičnih menijev MigrationDeliveryAddress=Posodobitev naslovov za dobavo pošiljk -MigrationProjectTaskActors=Prenos podatkov tabele llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Prenos podatkov polja fk_user_resp tabele llx_projet v llx_element_contact MigrationProjectTaskTime=Posodobitev porabljenega časa v sekundah MigrationActioncommElement=Posodobitev podatkov o aktivnostih MigrationPaymentMode=Podatki, migracije za način plačila MigrationCategorieAssociation=Migracija kategorij -MigrationEvents=Migracija dogodkov za dodajanje lastnika dogodka v dodelitveno tabelo -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Ponovno naložite modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo -HideNotAvailableOptions=Skrij opcije, ki niso na voljo -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index cc17ea4654f..9fbf0693951 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Kontakti tega partnerja ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja AddressesForCompany=Naslovi za tega partnerja ActionsOnCompany=Aktivnosti v zvezi s tem partnerjem +ActionsOnContact=Events about this contact/address ActionsOnMember=Dogodki okoli tega člana ActionsOnProduct=Events about this product NActionsLate=%s zamujenih @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Stroškovna poročila HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 8c568fd362c..c5549ded0a1 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -83,6 +83,7 @@ LinkedObject=Povezani objekti NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Naziv WEBSITE_DESCRIPTION=Opis +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/sl_SI/paybox.lang b/htdocs/langs/sl_SI/paybox.lang index f25bc8b1774..01584d70a69 100644 --- a/htdocs/langs/sl_SI/paybox.lang +++ b/htdocs/langs/sl_SI/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Nastavitev modula za online plačila Paybox PayBoxDesc=Ta modul omogoča kupcem plačevanje na Paybox. Lahko se uporabi za prosto plačevanje ali za plačilo posameznih Dolibarr postavk (račun, naročilo, ...) FollowingUrlAreAvailableToMakePayments=Naslednji URL naslovi so na voljo kupcem za izvedbo plačil Dolibarr postavk PaymentForm=Obrazec za plačilo -WelcomeOnPaymentPage=Dobrodošli v naši storitvi online plačil +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Ta zaslon omogoča online plačilo za %s. ThisIsInformationOnPayment=To je informacija o potrebnem plačilu ToComplete=Za dokončanje @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL naslov s ponudbo %s vmesnika za online ToOfferALinkForOnlinePaymentOnContractLine=URL naslov s ponudbo %s vmesnika za online plačila po pogodbi ToOfferALinkForOnlinePaymentOnFreeAmount=URL naslov s ponudbo %s vmesnika za online plačila poljubnih zneskov ToOfferALinkForOnlinePaymentOnMemberSubscription=URL naslov s ponudbo %s vmesnika za online plačila članarin +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Vsakemu od teh URL naslovov lahko tudi dodate url parameter &tag=vrednost (zahtevano samo pri poljubnih plačilih) s komentarjem vašega plačila. -SetupPayBoxToHavePaymentCreatedAutomatically=Nastavite vaš PayBox z url %s za avtomatsko kreiranje plačil po potrditvi. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Ta stran potrjuje, da je bilo vaše plačilo sprejeto. Hvala. -YourPaymentHasNotBeenRecorded=Vaše plačilo ni bilo sprejeto in prenos je bil preklican. Hvala. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametri računa UsageParameter=Parametri uporabe InformationToFindParameters=Pomoč pri iskanju informacij računa %s diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index af4b0925277..09f72c442ad 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Podpisana (potrebno fakturirati) PropalStatusNotSigned=Nepodpisana (zaprta) PropalStatusBilled=Fakturirana PropalStatusDraftShort=Osnutek -PropalStatusValidatedShort=Potrjen +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zaprta PropalStatusSignedShort=Podpisana PropalStatusNotSignedShort=Nepodpisana @@ -53,9 +53,9 @@ ErrorPropalNotFound=Ponudbe %s ne najdem AddToDraftProposals=Dodaj osnutku ponudbe NoDraftProposals=Ni osnutkov ponudbe CopyPropalFrom=Kreiraj komercialno ponudbo s kopiranjem obstoječe ponudbe -CreateEmptyPropal=Kreiraj prazno komercialno ponudbo ali izberi s seznama prizvodov/storitev +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Privzeto trajanje veljavnosti komercialne ponudbe (v dneh) -UseCustomerContactAsPropalRecipientIfExist=Kot naslov prejemnika ponudbe uporabi naslov kontakta pri kupcu, če je na voljo, namesto naslova partnerja +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Kloniraj komercialno ponudbo ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kontakt pri kupcu za sledenje ponudbe TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Vzorec kompletne ponudbe (logo...) +DocModelCyanDescription=Vzorec kompletne ponudbe (logo...) DefaultModelPropalCreate=Ustvarjanje privzetega modela DefaultModelPropalToBill=Privzeta predloga za zaključek ponudbe (za fakturiranje) DefaultModelPropalClosed=Privzeta predloga za zaključek ponudbe (nefakturirana) diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index 3a2df365141..5e075fd4343 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Koda -WebsiteSetupDesc=Vnesite toliko zapisov, kot želite imeti spletnih strani. Za urejanje pojdite na Menu => Websites. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Izbriši spletno stran -ConfirmDeleteWebsite=Ali ste prepričani, da želite izbrisati to spletno starn. Vse strani in vsebina bodo pobrisani. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Preberite WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 224091ca45b..4df5eb5f6f5 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Editimi i menuve @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Faturat -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Furnitorët Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index db32ee99d62..013dc28dd00 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -7,7 +7,7 @@ BankName=Emri i Bankës FinancialAccount=Llogari BankAccount=Llogari bankare BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 01ca0003373..77a27f75552 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Mbyllur BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Tjetër ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Lista e faturave të papaguara NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index b3e9f59cc14..0081f0d3cc5 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang index e1f9968bd40..165c13db1ad 100644 --- a/htdocs/langs/sq_AL/commercial.lang +++ b/htdocs/langs/sq_AL/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonatё ActionAC_FAX=Dёrgo faks ActionAC_PROP=Dёrgo propozimin me email ActionAC_EMAIL=Dёrgo email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Takimet ActionAC_INT=Intervention on site ActionAC_FAC=Dёrgo faturёrn klientit me email @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=Pa limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/sq_AL/dict.lang b/htdocs/langs/sq_AL/dict.lang index a9752d40757..0714eef513e 100644 --- a/htdocs/langs/sq_AL/dict.lang +++ b/htdocs/langs/sq_AL/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Indi CountryID=Indonezi CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Korea e Veriut CountryKR=Korea e Jugut CountryKW=Kuvait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Liban @@ -160,7 +160,7 @@ CountryMD=Moldavi CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambik -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turqi CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrainë @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Punonjës DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index e5c26493a46..f5bb7b620a3 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sq_AL/help.lang b/htdocs/langs/sq_AL/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/sq_AL/help.lang +++ b/htdocs/langs/sq_AL/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang index be527631e06..11916fff46f 100644 --- a/htdocs/langs/sq_AL/holiday.lang +++ b/htdocs/langs/sq_AL/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Lejet -CPTitreMenu=Lejet +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Miratuar CancelCP=Anulluar RefuseCP=Refuzuar ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Përshkrimi SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Kërkesë për leje +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Fshi ActionRefuseCP=Refuzo @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index 51a88b09e7c..35fe8a0acfc 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Dёshtim nё krijimin e bazёs sё tё dhёnave '%s' ErrorFailedToConnectToDatabase=Dёshtim pёr tu lidhur me bazёn e tё dhёnave '%s' ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Versioni i PHP License=Using license ConfigurationFile=Skedari i konfigurimit @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Serveri -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 9086d38afd4..9ec8bc8178d 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index b4cf6248d99..4e628e0a3b3 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Përshkrimi +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/sq_AL/paybox.lang b/htdocs/langs/sq_AL/paybox.lang index 5c293add9e9..44aa1c17238 100644 --- a/htdocs/langs/sq_AL/paybox.lang +++ b/htdocs/langs/sq_AL/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Mёnyra e pagesёs -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=Pёr tu plotёsuar @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametrat e llogarisё UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index 0b64b1387c0..0267a27c950 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Mbyllur PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 2286b838d91..da2954bd5f0 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sajtovi i druge front aplikacije +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfejsi sa eksternim sistemima MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Korisnici & Grupe Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index 845f59755f5..7a5b65a2bec 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -7,7 +7,7 @@ BankName=Ime banke FinancialAccount=Račun BankAccount=Račun u banci BankAccounts=Računi u banci -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Prikaži račun AccountRef=Finansijski račun referenca AccountLabel=Oznaka finansijskog računa @@ -46,7 +46,7 @@ BankAccountDomiciliation=Adresa računa BankAccountCountry=Država računa BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa -RIBControlError=Provera integriteta vrednosti nije uspela. To znači da informacije za ovaj broj računa ili su nepotpune ili pogrešna (proverite državu, brojeve i IBAN) +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Nov finansijski račun @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Ne može se poravnati Conciliate=Poravnati Conciliation=Poravnanje +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Uključi zatvorene račune OnlyOpenedAccount=Samo otvoreni računi @@ -104,7 +105,7 @@ SocialContributionPayment=Uplate poreza/doprinosa BankTransfer=Bankovni prenos BankTransfers=Bankovni prenosi MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Za TransferFromToDone=Prenos od %s to %s of %s %s je zabeležen. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovni ček BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Prikaži unovčen ček -NumberOfCheques=Br. čeka +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Nazad na račun ShowAllAccounts=Prikaži za sve račune -FutureTransaction=Transakcije u budućnosti. Ne postoji način za izmirenje. -SelectChequeTransactionAndGenerate=Obeleži/filtriraj čekove da ih uključite u unovčene čekove i kliknite na "Kreiraj" +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Datum vraćanja čeka CheckRejected=Vraćen ček CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 01386cf5d3e..585e371968f 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Predračun InvoiceProFormaDesc=Predračun je neobavezujući dokument koji ima sve karakteristike računa. InvoiceReplacement=Zamenski račun InvoiceReplacementAsk=Zamenski račun za račun -InvoiceReplacementDesc=Zamenski računse koristi da bi se otkazao i potpuno zamenio račun za koji do sada nije primljena uplata.

Napomena: Samo računi bez registrovane uplate mogu biti zamenjeni. Ukoliko račun koji menjate još uvek nije zaključen, biće automatski zaključen sa statusom "napušten" +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Knjižno odobrenje (kredit nota) InvoiceAvoirAsk=Knjižno odobrenje za korekciju računa -InvoiceAvoirDesc=Kredit nota je negativni račun koji se koristi za korekciju računa na kome je iznos koji se razlikuje od iznosa koji je već plaćen (zato što je kupac greškom uplatio više, ili neće platiti puni iznos računa, jer je vratio neke proizvode, npr). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Refundirano DeletePayment=Obriši plaćanje ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovu uplatu? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plaćanja dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Uplate primljene od kupaca -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Primljene uplate kupaca za validaciju PaymentsReportsForYear=Izveštaj od plaćanjima za %s PaymentsReports=Izveštaj o plaćanjima @@ -91,8 +91,8 @@ PaymentConditionsShort=Uslovi plaćanja PaymentAmount=Iznos za plaćanje ValidatePayment=Potvrdi plaćanje PaymentHigherThanReminderToPay=Iznos koji želite da platiteje viši od iznosa za plaćanje -HelpPaymentHigherThanReminderToPay=Pažnja, iznos za plaćanje na jednom ili više računa je viši od preostalog iznosa za plaćanje.
Izmenite svoj unos, ili potvrdite i razmislite o kreiranju knjižnog odobrenja za svaki više uplaćen račun. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Klasifikuj kao "plaćeno" ClassifyPaidPartially=Klasifikuj "delimično plaćeno" ClassifyCanceled=Klasifikuj "napušteno" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zatvoreno (neplaćeno) BillStatusClosedPaidPartially=Plaćeno (delimično) BillShortStatusDraft=Nacrt BillShortStatusPaid=Plaćeno -BillShortStatusPaidBackOrConverted=Refundirano ili konvertovano +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Plaćeno BillShortStatusCanceled=Napušteno BillShortStatusValidated=Potvrdjeno @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Nije refundirano BillShortStatusClosedUnpaid=Zatvoreno BillShortStatusClosedPaidPartially=Plaćeno (delimično) PaymentStatusToValidShort=Za potvrdu -ErrorVATIntraNotConfigured=PIB broj nije definisan +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Nije definisan obrazac za plaćanje. Izvršite podešavanje modula "Računi" kako biste ovo ispravili ErrorCreateBankAccount=Kreiraj bankovni račun, a potom idi u panel za podešavanje modula "Računi" da biste definisali načine plaćanja ErrorBillNotFound=Račun %s ne postoji -ErrorInvoiceAlreadyReplaced=Greška! Pokušavate da potvrdite račun koji treba da zameni račun %s. Ali, ovaj račun je već zamenjen računom %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišćen ErrorInvoiceAvoirMustBeNegative=Greška! Račun korekcije mora imati negativan iznos ErrorInvoiceOfThisTypeMustBePositive=Greška! Ovaj tip računa mora imati pozitivan iznos ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne možete otkazati račun koji je zamenjen drugim računom, koji je još uvek u status nacrta. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Od BillTo=Za ActionsOnBill=Akcije nad računom @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Da li ste sigurni da želite da promeni status računa < ConfirmCancelBill=Da li ste sigurni da želite da otkažete račun %s? ConfirmCancelBillQuestion=Zašto želite da klasifikujete ovaj račun kao 'napušten'? ConfirmClassifyPaidPartially=Da li ste sigurni da želite da promeni status računa %s u status plaćen? -ConfirmClassifyPaidPartiallyQuestion=Ovaj račun nije plaćen u celosti. Iz kojih razloga želite da zatvorite ovaj račun? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Da li ste sigurni da želite da potvrdite ovu uplatu? Kada je uplata potvrdjena, promene nisu moguće. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Da li ste sigurni da želite da napravite kopiju ovog računa %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Da li ste sigurni da želite da uklonite ovaj popust? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Nacrt PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=ID depozita NbCheque=Broj čekova CreditNoteConvertedIntoDiscount=Ovo %s je konvertovano u %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index f26d33c3074..d8bee365cfe 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Prikaži firmu ShowStock=Prikaži magacin DeleteArticle=Kliknite da uklonite ovaj atikal FilterRefOrLabelOrBC=Pretraži (Ref/Oznaku) -UserNeedPermissionToEditStockToUsePos=Zatražili ste da smanjite zalihe na kreiranoj fakturi, tako da korisnik koji koristi POS mora da zatraži dozvolu da izmeni zalihe. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr štampač računa +PointOfSale=Maloprodaje +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang index f50463d51e1..bc9f2438583 100644 --- a/htdocs/langs/sr_RS/commercial.lang +++ b/htdocs/langs/sr_RS/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonski poziv ActionAC_FAX=Posalji faksom ActionAC_PROP=Pošalji ponudu mejlom ActionAC_EMAIL=Pošalji mejl +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Sastanci ActionAC_INT=Intervencija na lokaciji ActionAC_FAC=Pošalji fakturu klijentu na mejl @@ -72,8 +73,8 @@ StatusProsp=Status prospekta DraftPropals=Nacrt komercijalne ponude NoLimit=Bez limita ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/sr_RS/dict.lang b/htdocs/langs/sr_RS/dict.lang index b38d2727d9c..da707274aaa 100644 --- a/htdocs/langs/sr_RS/dict.lang +++ b/htdocs/langs/sr_RS/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldavija CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turska CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dolari @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Od ova do uva DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zaposleni DemandReasonTypeSRC_SPONSORING=Sponzorstvo +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index 86091a7c03d..35750af87f0 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Br dokumentata u folderu +ECMNbOfDocs=No. of documents in directory ECMSection=Folder ECMSectionManual=Ručni folder ECMSectionAuto=Automatski folder @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenti vezani za projekte ECMDocsByUsers=Dokumenti vezani za korisnike ECMDocsByInterventions=Dokumenti vezani za intervencije ECMDocsByExpenseReports=Dokumenta povezana za izveštajem o troškovima +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Folder nije kreiran ShowECMSection=Pokaži folder DeleteSection=Obriši folder @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index 6cd41acbd9d..a7e80297a5a 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=Greška u SOAP klijentu "%s" ErrorGlobalVariableUpdater5=Nema selektovane globalne promenljive ErrorFieldMustBeANumeric=Polje %s mora biti numeričko ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array u Module Descriptoru (pogrešna vrednost za fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom. WarningMandatorySetupNotComplete=Obavezna podešavanja još nisu obavljena. diff --git a/htdocs/langs/sr_RS/help.lang b/htdocs/langs/sr_RS/help.lang index 43b8cc1f621..16b41f8b704 100644 --- a/htdocs/langs/sr_RS/help.lang +++ b/htdocs/langs/sr_RS/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote podrška OtherSupport=Druga podrška ToSeeListOfAvailableRessources=Da biste kontaktirali/videli raspoložive resurse: HelpCenter=Help centar -DolibarrHelpCenter=Dolibarr help centar i podrška -ToGoBackToDolibarr=U suprotnom, kliknite ovde da otvorite Dolibarr -TypeOfSupport=Izvor podrške +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (besplatno) TypeSupportCommercial=Komercijalna TypeOfHelp=Tip @@ -15,12 +15,9 @@ NeedHelpCenter=Potrebna vam je pomoć ili podrška? Efficiency=Efikasnost TypeHelpOnly=Samo pomoć TypeHelpDev=Pomoć+Razvoj -TypeHelpDevForm=Pomoć+Razvoj+Obuka -ToGetHelpGoOnSparkAngels1=Neke kompanije mogu pružiti bržu (nekada i trenutnu) i efikasniju online podršku ukoliko preuzmu kontrolu nad Vašim računarom. Ovakva podrška je dostupna na %s web sajtu: -ToGetHelpGoOnSparkAngels3=Takođe možete konsultovati listu dostupnih Dolibarr eksperata - za to kliknite na dugme -ToGetHelpGoOnSparkAngels2=Ponekad nema dostupnih kompanija u trenutku kada vršite pretragu. Zato nemojte zaboraviti da promenite filter da biste potražili "sve dostupnosti". Bićete u mogućnosti da pošaljete više zahteva. -BackToHelpCenter=U suprotnom, kliknite ovde da otvorite naslovnu stranu help centra. -LinkToGoldMember=Možete pozvati jednog od preselektovanih eksperata za Dolibarr na Vašem jeziku (%s) tako što ćete kliknuti njegov Widget (status i maksimalna cena su automatski ažurirani): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Podržani jezici -SubscribeToFoundation=Pomozite Dolibarr projektu, učlanite se u fondaciju +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Za zvaničnu Dolibarr podršku na Vašem jeziku:
%s diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang index 5f1a64c53d9..5fd903c0361 100644 --- a/htdocs/langs/sr_RS/holiday.lang +++ b/htdocs/langs/sr_RS/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Odsustva -CPTitreMenu=Odsustva +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Mesečna promena MenuAddCP=Novi zahtev za odsustvo -NotActiveModCP=Morate aktivirati modul Odsustva da biste videli ovu stranu. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Zatraži odsustvo DateDebCP=Početak DateFinCP=Kraj @@ -15,13 +15,18 @@ ApprovedCP=Odobren CancelCP=Otkazan RefuseCP=Odbijen ValidatorCP=Odobrava -ListeCP=Lista odsustva +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Opis SendRequestCP=Kreiraj zahtev za odsustvo DelayToRequestCP=Zahtevi za odsustvo moraju biti kreirani makar %s dan(a) pre odsustva. -MenuConfCP=Balans odsustva -SoldeCPUser=Broj slobodnih dana je %s. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Morate selektovati kraj posle početka. ErrorSQLCreateCP=Došlo je do SQL greške prilikom kreacije: ErrorIDFicheCP=Došlo je do greške, zahtev za odsustvo ne postoji. @@ -30,7 +35,14 @@ ErrorUserViewCP=Nemate prava da vidite ovaj zahtev za odsustvo. InfosWorkflowCP=Tok informacija RequestByCP=Zatražio TitreRequestCP=Zahtev za odsustvo +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Broj potrošenih dana od odmora +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Izmeni DeleteCP=Obriši ActionRefuseCP=Odbij @@ -59,6 +71,7 @@ DateRefusCP=Datum odbijanja DateCancelCP=Datum otkazivanja DefineEventUserCP=Dodeli vanredno odsustvo za korisnika addEventToUserCP=Dodeli odsustvo +NotTheAssignedApprover=You are not the assigned approver MotifCP=Razlog UserCP=Korisnik ErrorAddEventToUserCP=Greška prilikom kreiranja vanrednog odsustva. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Uspešno ažurirano Module27130Name= Upravljanje zahtevima za odsustvo Module27130Desc= Upravljanje zahtevima za odsustvo @@ -94,7 +112,7 @@ NoticePeriod=Rok za obaveštenje HolidaysToValidate=Odobri zahteve za odsustva HolidaysToValidateBody=Ispod je zahtev za odobrenje HolidaysToValidateDelay=Ovaj zahtev se odnosi na period manji od %s dana -HolidaysToValidateAlertSolde=Korisnik koji je napravio zahtev nema dovoljno slobodnih dana. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Odobreni zahtevi za odsustva HolidaysValidatedBody=Vaš zahtev za odsustvo %s do %s je potvrđen. HolidaysRefused=Zahtev odbijen @@ -103,4 +121,9 @@ HolidaysCanceled=Otkazan zahtev za odsustvo HolidaysCanceledBody=Vaš zahtev za odsustvo %s do %s je otkazan. FollowedByACounter=1: Ovaj tip odsustva treba da se prati brojačem. Brojač se povećava ručno ili automatski i kada je odsustvo potvrđeno, brojač se smanjuje.
0: Ne prati se brojačem. NoLeaveWithCounterDefined=Ne postoje definisana odsustva koja treba da se prate brojačem -GoIntoDictionaryHolidayTypes=Idite na Home - Podešavanja - Rečnik - Tip odsustva da biste podesili različite tipove odsustva. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index 416bb2b3aa2..98838349541 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -2,37 +2,37 @@ InstallEasy=Samo pratite instrukcije korak po korak. MiscellaneousChecks=Provera konfiguracije ConfFileExists=Konfiguracioni fajl %s postoji. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracioni fajl %s ne postoji i ne može biti kreiran ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Konfiguracioni fajl %s može biti kreiran. -ConfFileIsNotWritable=Nemoguće izmeniti konfiguracioni fajl %s. Proverite prava. Za prvu instalaciju, Vaš web server mora imati mogućnost da izmeni ovaj fajl prilikom konfiguracije ("chmod 666" na primer na *NIX sistemu). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfiguracioni fajl %s može biti izmenjen. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Učitaj sve informacije iz konfiguracionog fajla. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP podržava sesije. PHPSupportPOSTGETOk=PHP podržava POST i GET promenljive -PHPSupportPOSTGETKo=Moguće je da Vaš PHP ne podržava POST i/ili GET promenljive. Proverite parametar variables_order u php.ini. -PHPSupportGD=PHP podržava GD grafičke funkcije. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=PHP podržava UTF8 funkcije. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Maksimalna memorija za sesije je %s. To bi trebalo biti dovoljno. -PHPMemoryTooLow=Maksimalna memorija za sesije je %s bytes. Ovo ne bi trebalo da je dovoljno. Promenite php.ini i podesite memory_limit na najmanje %s bytes. -Recheck=Kliknite ovde za detaljniji test -ErrorPHPDoesNotSupportSessions=Vaš PHP ne podržava sesije. Ova funkcionalnost je neophodna za Dolibarr. Proverite PHP podešavanja. -ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičke funkcije GD. Grafici neće biti dostupni. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Vaša PHP instalacija ne podržava UTF8 funkcije. Dolibarr ne može da funkcioniše kako treba. Ispravite ovo pre instalacije Dolibarr-a. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Folder %s ne postoji. -ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Verovatno ste uneli pogrešnu vrednost za parametar "%s" ErrorFailedToCreateDatabase=Greška prilikom kreacije baze podataka "%s". ErrorFailedToConnectToDatabase=Greška prilikom povezivanja na bazu podataka "%s". ErrorDatabaseVersionTooLow=Verzija baze (%s) je previš stara. Neophodna je verzija %s ili novija. ErrorPHPVersionTooLow=Verzija PHP instalacije je previše stara. Neophodna je verzija %s. -ErrorConnectedButDatabaseNotFound=Konekcija na server je uspešna, ali baza "%s" nije pronađena. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Baza "%s" već postoji. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ukoliko baza ne postoji, vratite se nazad i selektirajte opciju "Kreiranje baze". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Ukoliko baza već postoji, vratite se nazad i od-selektirajte opciju "Kreiranje baze". -WarningBrowserTooOld=Vaš browser nije podržan. Preporučujemo da instalirate novu verziju Firefox, Chrome ili Opera browsera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP verzija License=Korišćenje licence ConfigurationFile=Konfiguracioni fajl @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr baza DatabaseType=Tip baze DriverType=Tip drajvera Server=Server -ServerAddressDescription=Ime ili IP adresa servera baze, obično "localhost" kada je baza na istom serveru kao i web server. +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port baze. Ostavite prazno ako nije poznat. DatabaseServer=Server baze DatabaseName=Ime baze -DatabasePrefix=Prefiks za tabele u bazi -AdminLogin=Login za vlasnika Dolibarr baze. -PasswordAgain=Ponovo unesite password +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password za vlasnika Dolibarr baze. CreateDatabase=Kreiraj bazu -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Server baze - superuser access -CheckToCreateDatabase=Selektirajte ovu opciju ukoliko baza ne postoji i mora biti kreirana.
U ovom slučaju, morate ispuniti login/lozinku superuser-a na dnu ove strane. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Prijava korisnika dozvoljena da kreira novu bazu ili korisnike, obavezno ako Vaša baza nema svog vlasnika ili ne postoji. -KeepEmptyIfNoPassword=Ostavite prazno ako user nema password (izbegavajte ovo) -SaveConfigurationFile=Sačuvaj vrednosti +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Konekcija na server DatabaseCreation=Kreacija baze CreateDatabaseObjects=Kreacija objekata baze @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Kreacije foreign key i indexa za tabelu %s OtherKeysCreation=Kreacija foreign key i indexa FunctionsCreation=Kreacija funkcija AdminAccountCreation=Kreacija Administrator login-a -PleaseTypePassword=Molimo unesite password, prazni passwordi nisu dozvoljeni ! -PleaseTypeALogin=Molimo ukucajte login ! -PasswordsMismatch=Lozinke su različite, pokušajte ponovo ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Kraj setup-a SystemIsInstalled=Instalacija je završena. SystemIsUpgraded=Dolibarr je uspešno upgrade-ovan. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Treba da konfigurišete Dolibarr kako bi ste ga prilag AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Otvorite Dolibarr GoToSetupArea=Otvorite Dolibarr (podešavanja) -MigrationNotFinished=Verzija Vaše baze nije sasvim ažurna, moraćete da ponovite upgrade proceduru. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Otvorite upgrade stranu ponovo WithNoSlashAtTheEnd=Bez slash-a "/" na kraju -DirectoryRecommendation=Preporučeno je da koristite folder van Vašeg foldera za web strane. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists= Već postoji DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administratorski nalog '%s' postoji. Idite nazad ako želite da kreirate drugi. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Upozorenje, iz bezbednosnih razloga, kada završite instalaciju ili nadogradnju, kako bi ste izbegli ponovno korišćenje instalacionih alata, dodajte fajl install.lock u Dolibarr document direktorijum, radi sprečavanja zloupotrebe. -FunctionNotAvailableInThisPHP=Nije dostupno na ovoj verziji PHP-a +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Izaberite skriptu za migraciju DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Procesuiranje skripte ChooseYourSetupMode=Izaberite mod setup-a i kliknite na "Start"... FreshInstall=Nova instalacija -FreshInstallDesc=Koristite ovaj režim ako je ovo prva instalacija. Ako ne, ovaj režim može popraviti nekompletnu prethodnu instalaciju, ali ako želite da nadogradite vašu verziju, koristite režim "Nadogradnja". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Koristite ovaj režim da zamenite stare Dolibarr fajlove sa novim fajlovima. Ovo će nadograditi vašu bazu i podatke. Start=Start InstallNotAllowed=Setup nije dozvoljen sa ovim pravima conf.php YouMustCreateWithPermission=Morate kreirati fajl %s i postaviti dozvole upisa tokom instalacionog procesa na web serveru. -CorrectProblemAndReloadPage=Molimo ispravite ovaj problem i pritisnite F5 da ponovo učitate stranu. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Već migrirano DatabaseVersion=Verzija baze ServerVersion=Verzija servera baze YouMustCreateItAndAllowServerToWrite=Morate da kreirate ovaj folder i da dozvolite web serveru da piše u njemu. DBSortingCollation=Sortiranje karaktera -YouAskDatabaseCreationSoDolibarrNeedToConnect=Hteli ste da kreirate bazu %s, ali za ovo, Dolibarr mora da se konektuje na server %s sa dozvolama super korisnika %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Hteli ste da kreirate prijavu na bazu %s, ali za ovo, Dolibarr mora da se konektuje na server %s sa dozvolama super korisnika %s. -BecauseConnectionFailedParametersMayBeWrong=Kako je konekcija neuspešna, podaci hosta ili super korisnika su pograšno uneti. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Otkrivene zaostale uplate metodom %s RemoveItManuallyAndPressF5ToContinue=Uklonite ručno i stisnite F5 za nastavak. FieldRenamed=Polje je preimenovano -IfLoginDoesNotExistsCheckCreateUser=Ako login još ne postoji, morate selektirati opciju "Kreacija korisnika" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migracija je završena -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktiviraj modul %s ShowEditTechnicalParameters=Kliknite ovde da prikažete/editujete napredne parametre (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=Koristite Dolibarr čarobnjaka za instalaciju iz DoliWamp-a, tako da su zahtevane vrednosti već optimizovane. Menjajte ih samo ako znate šta radite. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migracija podataka komercijalnih ponuda MigrationInvoice=Migracija podataka računa klijenata MigrationContract=Migracija podataka ugovora -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade uspešno završen MigrationUpdateFailed=Greška prilikom upgrade-ovanja MigrationRelationshipTables=Migracija podataka veznih tabela (%s) MigrationPaymentsUpdate=Ispravke podataka o plaćanju @@ -163,9 +164,9 @@ MigrationContractsUpdate=Ispravka podataka ugovora MigrationContractsNumberToUpdate=%s ugovor(a) za ažuriranje MigrationContractsLineCreation=Kreiraj liniju ugovora za ref ugovora %s MigrationContractsNothingToUpdate=Nema preostalih akcija. -MigrationContractsFieldDontExist=Polje fk_facture više ne postoji. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Ispravka praznih datuma u ugovorima -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Nema praznih datuma u ugovorima za ispravku MigrationContractsEmptyCreationDatesNothingToUpdate=Nema datuma kreacije ugovora za ispravku MigrationContractsInvalidDatesUpdate=Pogrešna vrednost za ispravku datuma u ugovoru @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Ažuriranje isporuka MigrationStockDetail=Ažuriranje vrednosti zalihe proizvoda MigrationMenusDetail=Ažuriranje dinamičkih menija MigrationDeliveryAddress=Ažuriranje adresa isporuke -MigrationProjectTaskActors=Migracija podataka za lx_projet_task_actors tabelu +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migracija podataka polja fk_user_resp iz llx_projet u llx_element_contact MigrationProjectTaskTime=Vreme ažuriranja u sekundama MigrationActioncommElement=Ažuriranje podataka akcija MigrationPaymentMode=Migracija podataka načina plaćanja MigrationCategorieAssociation=Migracija kategorija -MigrationEvents=Migracija događaja i dodavanje vlasnika događaja u assignment tabelu -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Ponovo učitavanje modula %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Prikaži nedostupne opcije -HideNotAvailableOptions=Sakrij nedostupne opcije -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index b7ec39628fb..cc3aa5ed8b4 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Kontakti za ovaj subjekat ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat AddressesForCompany=Adrese za ovaj subjekat ActionsOnCompany=Događaji vezani za ovaj subjekat +ActionsOnContact=Events about this contact/address ActionsOnMember=Događaji vezani za ovog člana ActionsOnProduct=Events about this product NActionsLate=%s kasni @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Trošak ExpenseReports=Troškovi HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 994cdcf91f7..417f29264f4 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -83,6 +83,7 @@ LinkedObject=Povezan objekat NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Podešavanja modula sajta WEBSITE_PAGEURL=URL stranice WEBSITE_TITLE=Naslov WEBSITE_DESCRIPTION=Opis +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Ključne reči LinesToImport=Lines to import diff --git a/htdocs/langs/sr_RS/paybox.lang b/htdocs/langs/sr_RS/paybox.lang index cf7cacb50fc..f4962ccc049 100644 --- a/htdocs/langs/sr_RS/paybox.lang +++ b/htdocs/langs/sr_RS/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Podešavanja modula PayBox PayBoxDesc=Ovaj modul nudi strane za uplatu na Paybox-u. Može biti korišćen za slobodne uplate, ili za uplate vezane za određeni Dolibarr objekat (faktura, narudžbenica, ...) FollowingUrlAreAvailableToMakePayments=Sledeći URL-ovi mogu omogućiti klijentu da izvrši uplatu na Dolibarr objekte PaymentForm=Forma za uplatu -WelcomeOnPaymentPage=Dobrodošli na naš servis online plaćanja +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Ovaj ekran vam omogućava da izvršite online uplatu u korist %s ThisIsInformationOnPayment=Ovo su informacije o uplati ToComplete=Popuniti @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL za korisnički interfejs %s online upl ToOfferALinkForOnlinePaymentOnContractLine=URL za korisnički interfejs %s online uplate za liniju ugovora ToOfferALinkForOnlinePaymentOnFreeAmount=URL za korisnički interfejs %s online uplate za slobodan iznos ToOfferALinkForOnlinePaymentOnMemberSubscription=URL za korisnički interfejs %s online uplate za korisničku pretplatu +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Takođe možete dodati url parametar &tag=value na bilo koji od ovih URL-ova (samo za slobodne uplate) kako biste uneli svoj sopstveni komentar za uplatu. -SetupPayBoxToHavePaymentCreatedAutomatically=Podesite svoj PayBox sa url-om %s kako bi se uplata kreirala automatski kada je potvrđena u paybox-u. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Ova strana potvrđuje da je Vaša uplata registrovana. Hvala. -YourPaymentHasNotBeenRecorded=Vaša uplata nije registrovana i transakcija je otkazana. Hvala. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametri naloga UsageParameter=Parametri korišćenja InformationToFindParameters=Pomoć za pronalaženje informacije o Vašem %s nalogu diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index 8dc240a3803..74f4809e566 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Potpisana (za naplatu) PropalStatusNotSigned=Nepotpisana (zatvorena) PropalStatusBilled=Naplaćena PropalStatusDraftShort=Nacrt -PropalStatusValidatedShort=Potvrđen +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zatvorena PropalStatusSignedShort=Potpisana PropalStatusNotSignedShort=Nepotpisana @@ -53,9 +53,9 @@ ErrorPropalNotFound=Ponuda %s nije pronađena AddToDraftProposals=Ubaci u draft ponude NoDraftProposals=Nema draft ponuda CopyPropalFrom=Dupliraj postojeću ponudu -CreateEmptyPropal=Napravi praznu ponudu ili novu ponudu iz liste proizvoda/usluga +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default trajanje validnosti komercijalne ponude (u danima) -UseCustomerContactAsPropalRecipientIfExist=Koristi adresu kontakta (ukoliko postoji) umesto adrese subjekta za adresu na komercijalnoj ponudi +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Dupliraj komercijalnu ponudu ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kontakt klijenta koji prati ponudu TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kompletan model ponude (logo...) +DocModelCyanDescription=Kompletan model ponude (logo...) DefaultModelPropalCreate=Kreacija default modela DefaultModelPropalToBill=Default model prilikom zatvaranja komercijalne ponude (za naplatu) DefaultModelPropalClosed=Default model prilikom zatvaranja komercijalne ponude (nenaplaćen) diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index cd54c6e65ff..3dbd97b6229 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funktion avstängd i demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Endast delar av aktiverade moduler visas. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-moduler verktyg ModuleFamilyExperimental=Experimentell moduler ModuleFamilyFinancial=Finansiella Moduler (Redovisning / Treasury) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Meny hanterar MenuAdmin=Menu Editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Användare & grupper Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Företag och kontakt ledning +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Kommersiella Module2Desc=Kommersiell förvaltning Module10Name=Bokföring @@ -501,7 +501,7 @@ Module23Desc=Övervakning av förbrukningen av energi Module25Name=Kundorder Module25Desc=Kundorder ledning Module30Name=Fakturor -Module30Desc=Fakturor och kreditnota: s förvaltning för kunder. Faktura ledning för leverantörer +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Leverantörer Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=Moms Priser och Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Betalningsvillkor DictionaryPaymentModes=Betalningssätten -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Miljöskatt (WEEE) DictionaryPaperFormat=Pappersformat @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Lokala skatter rapporter är summan av localtaxes försäljnin LabelUsedByDefault=Etikett som används som standard om ingen översättning kan hittas för kod LabelOnDocuments=Etikett på dokument LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=I slutet av månaden CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Säkerhetsgranskning evenemang -Audit=Revision +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser namn BrowserOS=Browser OS ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser SecurityEventsPurged=Säkerhetshändelser renas -LogEventDesc=Du kan aktivera här loggning för Dolibarr säkerhet händelser. Administratörer kan sedan se dess innehåll via menyn Systemverktyg - Revision. Varning, kan denna funktion konsumerar en stor mängd data i databasen. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara. SystemAreaForAdminOnly=Detta område är tillgänglig för administratören användare. Ingen av de Dolibarr behörigheter kan minska denna gräns. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Steg avrundningsintervall (för länder där avrundning g UnitPriceOfProduct=Net priset per enhet för en produkt TotalPriceAfterRounding=Total kostnad (netto / behållare / inkl moms) efter avrundning ParameterActiveForNextInputOnly=Parameter effektiv för nästa inmatning -NoEventOrNoAuditSetup=Ingen säkerhet händelsen har registrerats ännu. Detta kan vara normalt om revisionen inte har aktiverats på "setup - säkerhet - revision" sidan. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Se din lokala sendmail setup BackupDesc=För att göra en fullständig säkerhetskopia av Dolibarr måste du: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Kompletterande attribut (orderrader) ExtraFieldsSupplierInvoicesLines=Kompletterande attribut (faktura linjer) ExtraFieldsThirdParties=Kompletterande attribut (tredjeparts) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Kompletterande attribut (medlem) ExtraFieldsMemberType=Kompletterande attribut (ledamot typ) ExtraFieldsCustomerInvoices=Kompletterande attribut (fakturor) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Lista över fasta anmälningar GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Tröskelvärde BackupDumpWizard=Guiden för att bygga databas backup dumpfilen SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index ca8b861bdf4..6caf97504d9 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -7,7 +7,7 @@ BankName=Bankens namn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonton -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Visa konto AccountRef=Finansiell balans ref AccountLabel=Finansiell balans etikett @@ -46,7 +46,7 @@ BankAccountDomiciliation=Konto adress BankAccountCountry=Konto land BankAccountOwner=Konto ägare namn BankAccountOwnerAddress=Konto ägare adress -RIBControlError=Integritet kontroll av värden misslyckas. Detta innebär att information om detta kontonummer är inte fullständiga eller fel (kontrollera land, siffror och IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Skapa konto NewBankAccount=Nytt konto NewFinancialAccount=Nya finansiella konto @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Kan förenas Conciliate=Reconcile Conciliation=Avstämning +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Inkludera stängda konton OnlyOpenedAccount=Enbart öppna konton @@ -104,7 +105,7 @@ SocialContributionPayment=Sociala och skattemässiga betalningar BankTransfer=Banköverföring BankTransfers=Banköverföringar MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Från TransferTo=För att TransferFromToDone=En överföring från %s till %s av %s %s har registrerats. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankcheckar BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Visar kontrollera insättning mottagande -NumberOfCheques=Nb av kontroller +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Tillbaka till konto ShowAllAccounts=Visa för alla konton -FutureTransaction=Transaktioner i Futur. Inget sätt att blidka. -SelectChequeTransactionAndGenerate=Välj / Filtret kontrollerar att inkludera i kontrollen insättning kvittot och klicka på "Skapa". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 43d29bf6673..d371603cb70 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura är en bild av en sann faktura men har ingen bokföring värde. InvoiceReplacement=Ersättnings faktura InvoiceReplacementAsk=Ersättnings faktura för faktura -InvoiceReplacementDesc= Ersättning faktura används för att avbryta och byta helt en faktura utan betalningar.

Anmärkning: Endast fakturor utan betalningar kan bytas ut. Om fakturan du ersätter är ännu inte avslutat, kommer den automatiskt att stängas av "övergivna". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota att korrigera fakturan -InvoiceAvoirDesc=Den kreditnota är en negativ faktura används för att lösa det faktum att en faktura har ett värde som skiljer än beloppet verkligen betalat (eftersom kunden betalat för mycket av misstag, eller kommer inte betalas helt sedan han återvände vissa produkter till exempel). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Skapa kreditnota med innehållet i originalfakturan invoiceAvoirWithPaymentRestAmount=Skapa kreditnota med återstående obetald faktura ursprung invoiceAvoirLineWithPaymentRestAmount=Kredit notering för återstående obetalda beloppet @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Återbetald DeletePayment=Radera betalning ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Leverantörer betalningar ReceivedPayments=Mottagna betalningar ReceivedCustomersPayments=Inbetalningar från kunder -PayedSuppliersPayments=Utförda leverantörsbetalningar +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att validera PaymentsReportsForYear=Betalningar rapporter för %s PaymentsReports=Betalningar rapporter @@ -91,8 +91,8 @@ PaymentConditionsShort=Betalningsvillkor PaymentAmount=Betalningsbelopp ValidatePayment=Bekräfta betalning PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala -HelpPaymentHigherThanReminderToPay=Uppmärksamheten är för betalning är en eller flera räkningar högre än resten att betala.
Redigera din post, bekräfta något annat och tänka på att skapa en kreditnota det felaktigt erhållna beloppet för varje överskjutande fakturor. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Klassificera "betalda" ClassifyPaidPartially=Klassificera "betalda delvis" ClassifyCanceled=Klassificera "övergivna" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Stängd (obetald) BillStatusClosedPaidPartially=Betald (delvis) BillShortStatusDraft=Utkast BillShortStatusPaid=Betald -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Betald BillShortStatusCanceled=Övergiven BillShortStatusValidated=Validerad @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Stängt BillShortStatusClosedPaidPartially=Betald (delvis) PaymentStatusToValidShort=För att validera -ErrorVATIntraNotConfigured=Intracommunautary momsregistreringsnummer ännu inte definierat +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Ingen utebliven betalning läge definieras. Gå till Faktura-modulen setup att fixa detta. ErrorCreateBankAccount=Skapa ett bankkonto, då gå till Setup panel Faktura-modul för att definiera betalningssätten ErrorBillNotFound=Faktura %s finns inte -ErrorInvoiceAlreadyReplaced=Fel, du försöker dig på att godkänna en faktura för att ersätta faktura %s. Men denna har redan ersatts av faktura %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Fel, rabatt som redan används ErrorInvoiceAvoirMustBeNegative=Fel, måste korrigera fakturan ett negativt belopp ErrorInvoiceOfThisTypeMustBePositive=Fel, skall denna typ av faktura har ett positivt belopp ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura som har ersatts av en annan faktura som fortfarande i utkast status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Från BillTo=Fakturamottagare ActionsOnBill=Åtgärder mot faktura @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Återstående obetalt (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag reglerar momsen med en kreditnota. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Återstående obetalt (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag godkänner förlust av momsen på denna rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Återstående obetalt (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag återskapar momsen på denna rabatt med en kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dålig kund ConfirmClassifyPaidPartiallyReasonProductReturned=Produkter som returneras delvis ConfirmClassifyPaidPartiallyReasonOther=Belopp övergivna av annan orsak -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Detta val är möjligt om din faktura har försetts med lämplig kommentar. (Exempel «Endast den skatt som motsvarar det pris som verkligen har betalats ger rätt till avdrag») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I vissa länder kan detta val är möjlig endast om fakturan innehåller rätt not. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Använd detta val om alla andra inte passar -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dålig kund är en kund som vägrar att betala sin skuld. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Detta val används när betalningen är inte fullständig eftersom vissa av produkterna var tillbaka -ConfirmClassifyPaidPartiallyReasonOtherDesc=Använd detta val om alla andra inte passar, till exempel i följande situation:
- Betalning inte fullständig eftersom vissa produkter skickas tillbaka
- Belopp som begärs också viktigt eftersom en rabatt glömde
I samtliga fall, belopp över gällande måste korrigeras i systemet för bokföring genom att skapa en kreditnota. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Andra ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validera faktura UnvalidateBill=Ovaliderade faktura -NumberOfBills=Antal av fakturor -NumberOfBillsByMonth=Antal av fakturor per månad +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Belopp för fakturor +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Mängd av fakturor per månad (netto efter skatt) ShowSocialContribution=Show social/fiscal tax ShowBill=Visa faktura @@ -260,9 +262,9 @@ Repeatables=Mallar ChangeIntoRepeatableInvoice=Konvertera till fakturamall CreateRepeatableInvoice=Skapa fakturamall CreateFromRepeatableInvoice=Skapa från fakturamall -CustomersInvoicesAndInvoiceLines=Kundfakturor och fakturornas linjer +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Kund fakturor och betalningar -ExportDataset_invoice_1=Kundfakturor listan och fakturornas linjer +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Kund fakturor och betalningar ProformaBill=Proforma faktura: Reduction=Minskning @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Faktureringsadress -HelpEscompte=Denna rabatt är en rabatt som kund eftersom betalningen gjordes före sikt. -HelpAbandonBadCustomer=Detta belopp har övergivits (kund sägs vara en dålig kund) och anses som en exceptionell lös. -HelpAbandonOther=Detta belopp har övergivits eftersom det var ett misstag (fel kund eller faktura ersättas av en annan till exempel) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Betalning id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Faktura vald CloneInvoice=Klon faktura ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Åtgärd funktionshindrade eftersom faktura har ersatts -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Antal utbetalningar +DescTaxAndDividendsArea=Detta område ger en sammanfattning av alla betalningar för särskilda utgifter. Endast poster med betalning under fasta året ingår här. +NbOfPayments=No. of payments SplitDiscount=Split rabatt i två -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Ingång belopp för var och en av två delar: -TotalOfTwoDiscountMustEqualsOriginal=Totalt för två nya rabatt måste vara lika med ursprungliga rabatt belopp. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Relaterade faktura RelatedBills=Relaterade fakturor RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Senast relaterad faktura -WarningBillExist=Varning, en eller flera fakturor finns redan +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Kontrollera PaymentTypeShortCHQ=Kontrollera PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=På rad betalning -PaymentTypeShortVAD=På rad betalning +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Utkast PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankuppgifter BankCode=Bankkod -DeskCode=Reception kod +DeskCode=Office code BankAccountNumber=Kontonummer -BankAccountNumberKey=Nyckel +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN-nummer +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT nummer @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Betalning genom överföring på följande ko VATIsNotUsedForInvoice=* Ej tillämpligt moms konst-293B av CGI LawApplicationPart1=Genom tillämpning av lagen 80,335 av 12/05/80 LawApplicationPart2=Varan förblir egendom -LawApplicationPart3=säljaren tills hela inlösen av +LawApplicationPart3=the seller until full payment of LawApplicationPart4=deras pris. LimitedLiabilityCompanyCapital=SARL med kapital av UseLine=Tillämpa @@ -463,7 +465,7 @@ Cheques=Kontroller DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Använda kundens faktureringsadress adress i stället för tredje parts adress som mottagare för fakturor +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Visa alla obetalda fakturor ShowUnpaidLateOnly=Visa sent obetald faktura endast PaymentInvoiceRef=Betalning faktura %s @@ -474,21 +476,22 @@ Reported=Försenad DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt ExpectedToPay=Förväntad utbetalning -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Betalas av denna betalning -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Beteckna "Betalda" alla fullständigt återbetalda kreditnotor. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstående att betala kommer automatiskt stängd för status "betald". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Betala ToMakePaymentBack=Återbetala ListOfYourUnpaidInvoices=Lista över obetalda fakturor NoteListOfYourUnpaidInvoices=OBS: Denna lista innehåller bara fakturor för tredje parti som du är kopplade till som en försäljning representant. RevenueStamp=Intäkt stämpel -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor och %syymm-NNNN för kreditnotor där yy är året, mm månaden och nnnn är en sekvens med ingen paus och ingen återgång till 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index 15bc54ee3a1..f878a4bf489 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -1,6 +1,6 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of salu -CashDesk=Point of salu +CashDeskMenu=Kassa +CashDesk=Kassa CashDeskBankCash=Bankkonto (kontanter) CashDeskBankCB=Bankkonto (kort) CashDeskBankCheque=Bankkonto (kontroll) @@ -11,24 +11,34 @@ CashDeskStock=Lager CashDeskOn=på CashDeskThirdParty=Tredje part ShoppingCart=Kundvagn -NewSell=Nya säljer +NewSell=Nyförsäljning AddThisArticle=Lägg till den här artikeln RestartSelling=Gå tillbaka på sälj -SellFinished=Sale complete +SellFinished=Försäljning avslutad PrintTicket=Skriv ut biljetten -NoProductFound=Ingen produkt hittades -ProductFound=Produkten finns +NoProductFound=Ingen artikel hittades +ProductFound=Produkt hittad NoArticle=Ingen artikel Identification=Identifiering -Article=Artikeln -Difference=Skillnaden +Article=Artikel +Difference=Skillnad TotalTicket=Totalt biljett -NoVAT=Ingen moms för denna försäljning -Change=Överskott mottagna -BankToPay=Account for payment -ShowCompany=Visar företaget -ShowStock=Visar lagret +NoVAT=Momsfri försäljning +Change=Växel mottagen +BankToPay=Betalningskonto +ShowCompany=Visa företag +ShowStock=Visa lager DeleteArticle=Klicka här för att ta bort den här artikeln FilterRefOrLabelOrBC=Sök (Ref / etikett) -UserNeedPermissionToEditStockToUsePos=Du ber att minska lager på faktura skapelse, så användare som använder POS behöver ha behörighet att redigera lager. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Kvittoskrivare +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index 81813814b9d..dbd1cd5e651 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonsamtal ActionAC_FAX=Skicka fax ActionAC_PROP=Skicka förslag via e-post ActionAC_EMAIL=Skicka e-post +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Möten ActionAC_INT=Intervention på plats ActionAC_FAC=Skicka kundfaktura med post @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Utforma kommersiella förslag NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/sv_SE/dict.lang b/htdocs/langs/sv_SE/dict.lang index cacce0376e9..7f2c2ecbdd9 100644 --- a/htdocs/langs/sv_SE/dict.lang +++ b/htdocs/langs/sv_SE/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard-och McDonaldöarna CountryVA=Heliga stolen (Vatikanen) CountryHN=Honduras CountryHK=Hongkong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Indien CountryID=Indonesien CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Nordkorea CountryKR=Sydkorea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Lettland CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavien CountryMN=Mongoliet CountryMS=Montserrat CountryMZ=Moçambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad och Tobago CountryTR=Kalkon CountryTM=Turkmenistan -CountryTC=Turks-och Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupier CurrencySingMUR=Mauritius rupee CurrencyNOK=Norska Krones -CurrencySingNOK=Norska kronor +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisiska dinarer CurrencySingTND=Tunisisk dinar CurrencyUSD=US-dollar @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Anställd DemandReasonTypeSRC_SPONSORING=Sponsor +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 5ee5d95bcb1..727e3a6733f 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb av dokument i katalogen +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manuell katalog ECMSectionAuto=Automatisk katalog @@ -34,6 +34,8 @@ ECMDocsByProjects=Handlingar som är kopplade till projekt ECMDocsByUsers=Dokument länkade till användare ECMDocsByInterventions=Dokument länkade till ärenden ECMDocsByExpenseReports=Dokument länkade till utgiftsrapporter +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog @@ -46,6 +48,5 @@ ECMSelectASection=Välj en mapp i trädet... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Uppdatera lista med mappar HashOfFileContent=Hash av filinnehåll -FileNotYetIndexedInDatabase=Filen är inte indexerad i databasen (försök ladda upp igen) -FileSharedViaALink=Fil delad via länk NoDirectoriesFound=Inga mappar funna +FileNotYetIndexedInDatabase=Filen är inte indexerad i databasen (försök ladda upp igen) diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index f8d0a502321..20500f59203 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat diff --git a/htdocs/langs/sv_SE/help.lang b/htdocs/langs/sv_SE/help.lang index 8669037f3fb..696e7f5bdaa 100644 --- a/htdocs/langs/sv_SE/help.lang +++ b/htdocs/langs/sv_SE/help.lang @@ -5,22 +5,19 @@ RemoteControlSupport=Online realtid / fjärrsupport OtherSupport=Annat stöd ToSeeListOfAvailableRessources=För att kontakta / se tillgängliga resurser: HelpCenter=Hjälpcenter -DolibarrHelpCenter=Dolibarr Hjälp-och supportcenter -ToGoBackToDolibarr=Annars klickar du på att här använda Dolibarr -TypeOfSupport=Källa till stöd +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Gemenskapen (gratis) TypeSupportCommercial=Kommersiella TypeOfHelp=Typ -NeedHelpCenter=Need help or support? +NeedHelpCenter=Behöver du hjälp eller stöd? Efficiency=Effektivitet TypeHelpOnly=Hjälp endast TypeHelpDev=Hjälp + Utveckling -TypeHelpDevForm=Hjälp + Utveckling + Formation -ToGetHelpGoOnSparkAngels1=Vissa företag kan ge en snabb (ibland omedelbart) och effektivare online support genom att ta kontroll över din dator. Sådana medhjälpare finns på %s webbplats: -ToGetHelpGoOnSparkAngels3=Du kan också gå till listan över alla tillgängliga bussar för Dolibarr, för detta, klicka på knappen -ToGetHelpGoOnSparkAngels2=Ibland finns det inget företag finns tillgängliga då du gör din sökning, så tänk att byta filter till för "alla tillgängliga". Du kommer att kunna skicka fler förfrågningar. -BackToHelpCenter=Annars, här klickar du gå tillbaka för att hjälpa hemsida centrum . -LinkToGoldMember=Du kan ringa en av de tränare förvalda genom Dolibarr för ditt språk (%s) genom att klicka på hans Widget (status och högsta pris uppdateras automatiskt): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Språk som stöds -SubscribeToFoundation=Hjälp Dolibarr projektet, prenumerera på stiftelsen +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=För officiell Dolibarr support på ditt språk:
%s diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index 6644a2fb337..fee4a25fe18 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Löv -CPTitreMenu=Löv +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Månatlig rapport MenuAddCP=Ny ledighetsansökan -NotActiveModCP=Du måste aktivera modulen Löv att se denna sida. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Gör en förfrågan ledighet DateDebCP=Startdatum DateFinCP=Slutdatum @@ -15,13 +15,18 @@ ApprovedCP=Godkänd CancelCP=Annullerad RefuseCP=Refused ValidatorCP=Approbator -ListeCP=Lista över blad +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Beskrivning SendRequestCP=Skapa permission begäran DelayToRequestCP=Lämna begäran måste göras minst %s dag (ar) före dem. -MenuConfCP=Balance of leaves -SoldeCPUser=Lämnar balans är %s dagar. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Du måste välja ett slutdatum senare än startdatum. ErrorSQLCreateCP=Ett SQL-fel uppstod under skapandet: ErrorIDFicheCP=Ett fel har uppstått, inte existerar begäran ledighet. @@ -30,7 +35,14 @@ ErrorUserViewCP=Du har inte behörighet att läsa denna ledighet begäran. InfosWorkflowCP=Information Workflow RequestByCP=Begäran från TitreRequestCP=Lämna begäran +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Antal dagars semester konsumeras +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Redigera DeleteCP=Ta bort ActionRefuseCP=Vägra @@ -59,6 +71,7 @@ DateRefusCP=Datum för avslag DateCancelCP=Datum för annullering DefineEventUserCP=Tilldela en exceptionell ledighet för en användare addEventToUserCP=Tilldela ledighet +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=Användare ErrorAddEventToUserCP=Ett fel uppstod när den exceptionella ledighet. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Uppdaterats. Module27130Name= Hantering av ledighet förfrågningar Module27130Desc= Hantering av ledighet förfrågningar @@ -94,7 +112,7 @@ NoticePeriod=Uppsägningstid HolidaysToValidate=Validera ledighets förfrågningar HolidaysToValidateBody=Nedan finns en ledighet begäran om att validera HolidaysToValidateDelay=Denna ledighet begäran kommer att ske inom en period på mindre än %s dagar. -HolidaysToValidateAlertSolde=Användaren som gjort detta lämnar de krävs inte har tillräckligt med tillgängliga dagar. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validerade ledighets förfrågningar HolidaysValidatedBody=Din ledighets begäran om %s till %s har validerats. HolidaysRefused=Begäran nekades @@ -103,4 +121,9 @@ HolidaysCanceled=Annulleras leaved begäran HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Gå in på Hem - Setup - Bibliotek - Typ av ledighet för att ställa in olika varianter av ledigheter. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index 2408595ce38..782e4c0fd73 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -2,37 +2,37 @@ InstallEasy=Följ bara instruktionerna steg för steg. MiscellaneousChecks=Förutsättningar kontrolleras ConfFileExists=Konfigurationsfilen %s finns. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfilen %s finns inte och kunde inte skapas! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Konfigurationsfil %s skulle kunna skapas. -ConfFileIsNotWritable=Konfigurationsfilen %s är inte skrivbar. Kontrollera behörigheter. För den första installationen, måste din webbserver beviljas för att kunna skriva i denna fil under konfigurationen ("chmod 666" till exempel på en UNIX-liknande OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfigurationsfilen %s är skrivbar. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Ladda all information från konfigurationsfilen. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Detta stöder PHP sessioner. PHPSupportPOSTGETOk=Detta stöder PHP variabler POST och GET. -PHPSupportPOSTGETKo=Det är möjligt din PHP-installation inte stöder variabler POST eller GET. Kontrollera din parameter variables_order i php.ini. -PHPSupportGD=Denna PHP stöd GD grafiska funktioner. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Denna PHP stöd UTF8 funktioner. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Din PHP max session minne är inställt på %s. Detta bör vara nog. -PHPMemoryTooLow=Din PHP max session minne är inställt på %s byte. Detta bör vara för låg. Ändra din php.ini för att ställa memory_limit parameter till minst %s byte. -Recheck=Klicka här för en mer signifikant test -ErrorPHPDoesNotSupportSessions=Din PHP-installation inte stöd sessioner. Denna funktion är skyldig att Dolibarr fungerar. Kolla din PHP-konfiguration. -ErrorPHPDoesNotSupportGD=Din PHP installation saknar stöd för grafisk funktion GD. Inga diagram kommer att finnas tillgängliga. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Din PHP-installation inte stöd för UTF8 funktioner. Dolibarr kan inte fungera korrekt. Lösa det här innan du installerar Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Nummer %s finns inte. -ErrorGoBackAndCorrectParameters=Gå tillbaka och rätta till felaktiga parametrar. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Du kan ha skrivit fel värde för parametern "%s". ErrorFailedToCreateDatabase=Misslyckades med att skapa databasen %s. ErrorFailedToConnectToDatabase=Det gick inte att ansluta till databasen "%s". ErrorDatabaseVersionTooLow=Databasens version (%s) för gammal. Version %s eller senare krävs. ErrorPHPVersionTooLow=PHP version gamla också. Version %s krävs. -ErrorConnectedButDatabaseNotFound=Anslutning till servern framgångsrik, men databasen %s finns inte. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Databas "%s" finns redan. -IfDatabaseNotExistsGoBackAndUncheckCreate=Om databasen inte finns, gå tillbaka och kontrollera alternativet "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Om databasen redan finns, gå tillbaka och avmarkera "Skapa databasen" valen. -WarningBrowserTooOld=För gammal version av webbläsare. Uppgradering av din webbläsare till en sen utgåva av Firefox, Chrome eller Opera är högeligen rekommenderad. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Använda licens ConfigurationFile=Konfigurationsfil @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Databas typ DriverType=Driver typ Server=Server -ServerAddressDescription=Namn eller IP-adress för databasserver, vanligtvis "localhost" när databasservern är värd för på samma server än webbserver +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Databasservern hamn. Håll tom om okänd. DatabaseServer=Databasservern DatabaseName=Databas namn -DatabasePrefix=Databas prefix tabellen -AdminLogin=Logga in för Dolibarr databas ägaren. -PasswordAgain=Skriv lösenordet en andra gång +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Lösenord för Dolibarr databas ägaren. CreateDatabase=Skapa databas -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Databasserver - superanvändare tillgång -CheckToCreateDatabase=Kryssrutan om databasen inte existerar och måste skapas.
I så fall måste du fylla i login / lösenord för superanvändare konto längst ner på denna sida. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Logga in på användaren möjlighet att skapa nya databaser eller nya användare, värdelösa om din databas och databasen inloggning redan finns (som när du är värd ett webbhotell leverantör). -KeepEmptyIfNoPassword=Lämna tomt om användaren har inget lösenord (undvik detta) -SaveConfigurationFile=Spara värden +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Serveranslutning DatabaseCreation=Databas skapas CreateDatabaseObjects=Databasobjekt skapande @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Skapa främmande nycklar och index för tabell %s OtherKeysCreation=Främmande nycklar och index skapande FunctionsCreation=Funktioner skapande AdminAccountCreation=Administratören logik skapande -PleaseTypePassword=Skriv in ett lösenord, är tomma lösenord tillåts inte! -PleaseTypeALogin=Skriv en in! -PasswordsMismatch=Lösenord skiljer sig, försök igen! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Slutet av installationen SystemIsInstalled=Denna installation är klar. SystemIsUpgraded=Dolibarr har uppgraderats med framgång. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Du måste konfigurera Dolibarr till era behov (utseend AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Gå till Dolibarr GoToSetupArea=Gå till Dolibarr (setup-området) -MigrationNotFinished=Version av databasen är inte helt uppdaterad, så du måste köra uppgraderingen igen. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Gå till uppgradering sida igen WithNoSlashAtTheEnd=Utan ett snedstreck "/" i slutet -DirectoryRecommendation=Det är rekommenderat att använda en katalog utanför din katalog av dina webbsidor. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Redan finns DolibarrAdminLogin=Dolibarr admin logik -AdminLoginAlreadyExists=Dolibarr administratörskonto "%s" finns redan. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Varning, av säkerhetsskäl, när installera eller uppgradera är klar, bör du ta bort installationskatalogen eller döp om den till install.lock för att undvika dess skadliga användning. -FunctionNotAvailableInThisPHP=Ej tillgängligt för denna PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Välj migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script bearbetning ChooseYourSetupMode=Välj din setup-funktionen och klicka på "Start" ... FreshInstall=Ny installation -FreshInstallDesc=Använd detta läge om detta är din första installation. Om inte, kan det här läget reparera en ofullständig tidigare installera, men om du vill uppgradera din version, välj "Upgrade"-läge. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Uppgradera UpgradeDesc=Använd detta läge om du har ersatt gamla Dolibarr filer med filer från en nyare version. Detta kommer att uppgradera din databas och data. Start=Start InstallNotAllowed=Setup tillåts inte av conf.php behörigheter YouMustCreateWithPermission=Du måste skapa filen %s och sätta skrivrättigheter på den för den webbserver under installationsprocessen. -CorrectProblemAndReloadPage=Vänligen rätta till problemet och pressen F5 ladda om sidan. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Redan har övergått DatabaseVersion=Databas version ServerVersion=Databasservern version YouMustCreateItAndAllowServerToWrite=Du måste skapa denna katalog och möjliggöra för webbservern att skriva in i den. DBSortingCollation=Tecken sorteringsordning -YouAskDatabaseCreationSoDolibarrNeedToConnect=Du ber att skapa databasen %s, men för detta Dolibarr behöver ansluta till servern %s med super user %s behörigheter. -YouAskLoginCreationSoDolibarrNeedToConnect=Du ber att skapa login %s databas, men för detta Dolibarr behöver ansluta till servern %s med super user %s behörigheter. -BecauseConnectionFailedParametersMayBeWrong=Som anslutning misslyckades, måste värd-eller super parametrar användaren vara fel. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans betalning påvisas med metoden %s RemoveItManuallyAndPressF5ToContinue=Ta bort den manuellt och trycka på F5 för att fortsätta. FieldRenamed=Fält bytt namn -IfLoginDoesNotExistsCheckCreateUser=Om inloggningen inte finns ännu, måste du kontrollera alternativet "Skapa användare" -ErrorConnection=Server "%s", databasens namn "%s" login "%s" eller databas lösenord kan vara felaktiga eller PHP klientversionen kan vara för gamla, medan databas version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Rekommenderat val att installera version %s från din nuvarande version %s InstallChoiceSuggested=Installera val föreslås av installationsprogrammet. -MigrateIsDoneStepByStep=De riktade versionen (%s) har en lucka på flera versioner, så installerar guiden kommer tillbaka att föreslå nästa migration när detta kommer att vara klar. -CheckThatDatabasenameIsCorrect=Kontrollera att databasen namnet "%s" är korrekt. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Om detta namn är korrekta och att databasen ännu inte finns, måste du kontrollera alternativet "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=Du markerat rutan "Skapa databas". För detta måste du ange användarnamn / lösenord för superanvändare (längst ned i formuläret). -YouAskToCreateDatabaseUserSoRootRequired=Du markerat rutan "Skapa databas ägare". För detta måste du ange användarnamn / lösenord för superanvändare (längst ned i formuläret). -NextStepMightLastALongTime=Aktuella steget kan ta flera minuter. Vänta tills nästa skärm visas helt innan du fortsätter. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrera leverans för kundorder lagring MigrationShippingDelivery=Bli lagring av frakt MigrationShippingDelivery2=Bli lagring av sjöfarten 2 MigrationFinished=Migration färdiga -LastStepDesc=Sista steget: Definiera här login och lösenord som du planerar att använda för att ansluta till programmet. Tappa inte detta eftersom det är det konto för att administrera alla andra. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktivera modul %s ShowEditTechnicalParameters=Klicka här för att visa / redigera avancerade parametrar (expertläge) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Din databas är av version %s. Den har en kritisk bugg vilket gör dataförluster om du gör strukturförändringar på din databas, som det krävs av migrationsprocessen. För detta skäl, kommer migrationen inte tillåtas förrän du uppgraderat din databas till en nyare fast version (lista över kända buggade versioner:%s) -KeepDefaultValuesWamp=Du använder Dolibarr inställningsguiden från DoliWamp, värden så som här föreslås är redan optimerade. Ändra dem bara om du vet vad du gör. -KeepDefaultValuesDeb=Du använder Dolibarr inställningsguiden från en Ubuntu eller Debian, så värden som här föreslås är redan optimerade. Endast lösenord i databasen ägaren för att skapa måste fyllas. Ändra andra parametrar om du vet vad du gör. -KeepDefaultValuesMamp=Du använder Dolibarr inställningsguiden från DoliMamp, värden så som här föreslås är redan optimerade. Ändra dem bara om du vet vad du gör. -KeepDefaultValuesProxmox=Du använder Dolibarr inställningsguiden från en Proxmox virtuell apparat, så som föreslås här är redan optimerade. Ändra dem bara om du vet vad du gör. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrering av data för kommersiella förslag MigrationInvoice=Migrering av data för kundens fakturor MigrationContract=Migrering av data för kontrakt -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Bli framgångsrik MigrationUpdateFailed=Misslyckades uppgraderingsprocessen MigrationRelationshipTables=Migrering av data för relation tabeller (%s) MigrationPaymentsUpdate=Betalning data korrigering @@ -163,9 +164,9 @@ MigrationContractsUpdate=Kontrakt data korrigering MigrationContractsNumberToUpdate=%s kontrakt (s) att uppdatera MigrationContractsLineCreation=Skapa kontrakt linje för %s kontrakt ref MigrationContractsNothingToUpdate=Inga fler saker att göra -MigrationContractsFieldDontExist=Fält fk_facture inte existerar längre. Ingenting att göra. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Kontrakt tom datum korrigering -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Inga kontrakt tom datum för att korrigera MigrationContractsEmptyCreationDatesNothingToUpdate=Inget avtal datum för skapande att korrigera MigrationContractsInvalidDatesUpdate=Bad valuteringsdag kontrakt korrigering @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Leverans uppdatering MigrationStockDetail=Uppdatering lager Värdet av produkter MigrationMenusDetail=Uppdatera dynamiska menyer tabeller MigrationDeliveryAddress=Uppdatera leveransadress i transporter -MigrationProjectTaskActors=Migrering av data för llx_projet_task_actors bord +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migrationsområdet fk_user_resp av llx_projet till llx_element_contact MigrationProjectTaskTime=Uppdatera tid i sekunder MigrationActioncommElement=Uppdatera uppgifter om åtgärder MigrationPaymentMode=Datamigrering betalning mode MigrationCategorieAssociation=Migreringskategorier -MigrationEvents=Överföring av händelser för att lägga till händelseägaren i uppdragslista -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Visa ej tillgängliga val -HideNotAvailableOptions=Dölj ej tillgängliga val -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 21a26dc7b3f..25e732b604e 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Kontakter till denna tredje part ContactsAddressesForCompany=Kontakter / adresser för denna tredje part AddressesForCompany=Adresser för denna tredje part ActionsOnCompany=Åtgärder om denna tredje part +ActionsOnContact=Events about this contact/address ActionsOnMember=Händelser om denna medlem ActionsOnProduct=Events about this product NActionsLate=%s sent @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Räkningar HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Fil delad via länk SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index a751e08a1d2..7bb42882bab 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -83,6 +83,7 @@ LinkedObject=Länkat objekt NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Beskrivning +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/sv_SE/paybox.lang b/htdocs/langs/sv_SE/paybox.lang index 4d65e4dda61..0c8aa46aeda 100644 --- a/htdocs/langs/sv_SE/paybox.lang +++ b/htdocs/langs/sv_SE/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox modul setup PayBoxDesc=Denna modul erbjuder sidor för att möjliggöra betalning på Paybox av kunder. Detta kan användas för en kostnadsfri betalning eller en betalning på en viss Dolibarr objekt (faktura, order, ...) FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt PaymentForm=Inbetalningskort -WelcomeOnPaymentPage=Välkommen till vår online betalningssystem +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Denna skärm tillåter dig att göra en online-betalning till %s. ThisIsInformationOnPayment=Detta är information om betalning för att göra ToComplete=För att komplettera @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL för att erbjuda en %s online gränssn ToOfferALinkForOnlinePaymentOnContractLine=URL för att erbjuda en %s online gränssnitt betalning användare för ett kontrakt linje ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s online gränssnitt betalning användare för en fri belopp ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s online gränssnitt betalning användare för en medlem prenumeration +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Du kan också lägga till url parameter &tag = värde för någon av dessa URL (krävs endast för gratis betalning) för att lägga till din egen kommentar tagg betalning. -SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din PayBox med url %s ha betalning skapas automatiskt när validerats av paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Den här sidan bekräftar att din betalning har registrerats. Tack. -YourPaymentHasNotBeenRecorded=Din betalning inte har registrerats och transaktionen har avbrutits. Tack. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Tagen parametrar UsageParameter=Användning parametrar InformationToFindParameters=Hjälp att hitta din %s kontoinformation diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 50a3e5e48ec..6183426e1f6 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Undertecknats (behov fakturering) PropalStatusNotSigned=Inte undertecknat (stängt) PropalStatusBilled=Fakturerade PropalStatusDraftShort=Förslag -PropalStatusValidatedShort=Validerade +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Stängt PropalStatusSignedShort=Signerad PropalStatusNotSignedShort=Inte undertecknat @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s hittades inte AddToDraftProposals=Lägg till förslagsutkast NoDraftProposals=Inga förslagsutkast CopyPropalFrom=Skapa kommersiella förslag genom att kopiera befintliga förslaget -CreateEmptyPropal=Skapa tomma kommersiella förslag VIERGE eller från förteckningen över produkter / tjänster +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Standard kommersiella förslag giltighet längd (i dagar) -UseCustomerContactAsPropalRecipientIfExist=Använd kundkontakt adress om definieras i stället för tredje parts adress som förslag mottagaradressen +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klon kommersiella förslag ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kundkontakt följa upp förslag TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Ett fullständigt förslag modell (logo. ..) +DocModelCyanDescription=Ett fullständigt förslag modell (logo. ..) DefaultModelPropalCreate=Skapa standardmodell DefaultModelPropalToBill=Standardmall när ett affärsförslag sluts (att fakturera) DefaultModelPropalClosed=Standardmall när ett affärsförslag sluts (ofakturerat) diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 328a805b077..7661206a0a1 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Läsa WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 08508d4e6e8..8d6e8e39b04 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index 1d42581c344..37a1d03a2d3 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index f76ff018f9d..ed988d580e2 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/sw_SW/commercial.lang +++ b/htdocs/langs/sw_SW/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/sw_SW/dict.lang b/htdocs/langs/sw_SW/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/sw_SW/dict.lang +++ b/htdocs/langs/sw_SW/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/sw_SW/ecm.lang +++ b/htdocs/langs/sw_SW/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sw_SW/help.lang b/htdocs/langs/sw_SW/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/sw_SW/help.lang +++ b/htdocs/langs/sw_SW/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/sw_SW/holiday.lang +++ b/htdocs/langs/sw_SW/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 100a249f418..b3ea678aea0 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index e8cd9b78d2f..ec0315b94cd 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/sw_SW/paybox.lang b/htdocs/langs/sw_SW/paybox.lang index 306aaeec047..0d35ac440fa 100644 --- a/htdocs/langs/sw_SW/paybox.lang +++ b/htdocs/langs/sw_SW/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 6145570691a..24216389685 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=ปิดใช้งานคุณลักษณะใ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=องค์ประกอบเฉพาะจาก โมดูลที่เปิดใช้งาน จะแสดง -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=เครื่องมือโมดูลหลาย ModuleFamilyExperimental=โมดูลทดลอง ModuleFamilyFinancial=โมดูลการเงิน (บัญชี / กระทรวงการคลัง) ModuleFamilyECM=การจัดการเนื้อหาอิเล็กทรอนิกส์ (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=รถยกเมนู MenuAdmin=แก้ไขเมนู @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=ผู้ใช้และกลุ่ม Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=บริษัท และการจัดการรายชื่อผู้ติดต่อ (ลูกค้ากลุ่มเป้าหมาย ... )\n +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=เชิงพาณิชย์ Module2Desc=การจัดการเชิงพาณิชย์ Module10Name=การบัญชี @@ -501,7 +501,7 @@ Module23Desc=การตรวจสอบการใช้พลังงา Module25Name=คำสั่งซื้อของลูกค้า Module25Desc=การบริหารลูกค้าสั่งซื้อ Module30Name=ใบแจ้งหนี้ -Module30Desc=ใบแจ้งหนี้และการจัดการใบลดหนี้สำหรับลูกค้า การจัดการใบแจ้งหนี้สำหรับซัพพลายเออร์ +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=ซัพพลายเออร์ Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=ภาษีมูลค่าเพิ่มราคาหรื DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=เงื่อนไขการชำระเงิน DictionaryPaymentModes=โหมดการชำระเงิน -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=รูปแบบกระดาษ @@ -967,6 +967,7 @@ CalcLocaltax3Desc=รายงานภาษีท้องถิ่นรว LabelUsedByDefault=ฉลากใช้โดยเริ่มต้นถ้าแปลไม่สามารถพบได้สำหรับรหัส LabelOnDocuments=ป้ายเกี่ยวกับเอกสาร LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=ในตอนท้ายของเดือน CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=ตรวจสอบเหตุการณ์การรักษาความปลอดภัย -Audit=การตรวจสอบบัญชี +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=ชื่อเบราว์เซอร์ BrowserOS=ระบบปฏิบัติการเบราว์เซอร์ ListOfSecurityEvents=รายการ Dolibarr เหตุการณ์การรักษาความปลอดภัย SecurityEventsPurged=เหตุการณ์การรักษาความปลอดภัยกำจัด -LogEventDesc=คุณสามารถเปิดใช้การเข้าสู่ระบบที่นี่สำหรับ Dolibarr เหตุการณ์การรักษาความปลอดภัย ผู้ดูแลระบบแล้วสามารถมองเห็นเนื้อหาผ่านทางเครื่องมือของระบบเมนู - ตรวจสอบ คำเตือนคุณลักษณะนี้สามารถใช้ข้อมูลจำนวนมากในฐานข้อมูล +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ได้สำหรับผู้ใช้ผู้ดูแลระบบเท่านั้น ไม่มีสิทธิ์ Dolibarr สามารถลดขีด จำกัด นี้ @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=ขั้นตอนของช่วงปัดเศ UnitPriceOfProduct=ราคาต่อหน่วยสุทธิของผลิตภัณฑ์ TotalPriceAfterRounding=ราคารวม (บาท / ถัง / รวมภาษี) หลังจากการปัดเศษ ParameterActiveForNextInputOnly=พารามิเตอร์ที่มีประสิทธิภาพสำหรับการป้อนข้อมูลต่อไปเท่านั้น -NoEventOrNoAuditSetup=เหตุการณ์การรักษาความปลอดภัยที่ไม่ได้รับการบันทึกไว้ยัง นี้จะมีการตรวจสอบตามปกติถ้าไม่ได้รับการเปิดใช้งานบน "การตั้งค่า - การรักษาความปลอดภัย - การตรวจสอบหน้า" +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=ดูการตั้งค่าของคุณ sendmail ท้องถิ่น BackupDesc=เพื่อให้การสำรองข้อมูลที่สมบูรณ์ของ Dolibarr คุณต้อง: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=คุณลักษณะเสริม (เส้นตามลำดับ) ExtraFieldsSupplierInvoicesLines=คุณลักษณะเสริม (เส้นใบแจ้งหนี้) ExtraFieldsThirdParties=คุณลักษณะเสริม (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=คุณลักษณะเสริม (สมาชิก) ExtraFieldsMemberType=คุณลักษณะเสริม (ประเภทสมาชิก) ExtraFieldsCustomerInvoices=คุณลักษณะเสริม (ใบแจ้งหนี้) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=รายการของการแจ้งเตือนคงที่ GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=ธรณีประตู BackupDumpWizard=ตัวช่วยสร้างการสร้างแฟ้มการถ่ายโอนการสำรองฐานข้อมูล SomethingMakeInstallFromWebNotPossible=การติดตั้งโมดูลภายนอกเป็นไปไม่ได้จากอินเตอร์เฟซเว็บด้วยเหตุผลต่อไปนี้: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=ไปรษณีย์ ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index e048ac8042b..cfa95c3084f 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -7,7 +7,7 @@ BankName=ชื่อธนาคาร FinancialAccount=บัญชี BankAccount=บัญชีเงินฝาก BankAccounts=บัญชีเงินฝากธนาคาร -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=แสดงบัญชี AccountRef=อ้างอิงบัญชีการเงิน AccountLabel=ป้ายชื่อบัญชีการเงิน @@ -46,7 +46,7 @@ BankAccountDomiciliation=ที่อยู่บัญชี BankAccountCountry=ประเทศบัญชี BankAccountOwner=ชื่อเจ้าของบัญชี BankAccountOwnerAddress=ที่อยู่เจ้าของบัญชี -RIBControlError=ตรวจสอบความสมบูรณ์ของค่าล้มเหลว ซึ่งหมายความว่าข้อมูลเลขที่บัญชีนี้จะไม่ได้สมบูรณ์หรือไม่ถูกต้อง (ตรวจสอบประเทศตัวเลขและ IBAN) +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=สร้างบัญชี NewBankAccount=บัญชีใหม่ NewFinancialAccount=บัญชีทางการเงินใหม่ @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=สามารถคืนดี Conciliate=คืนดี Conciliation=การประนีประนอม +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=รวมบัญชีปิด OnlyOpenedAccount=เปิดเฉพาะบัญชี @@ -104,7 +105,7 @@ SocialContributionPayment=สังคม / ชำระภาษีการค BankTransfer=โอนเงินผ่านธนาคาร BankTransfers=ธนาคารโอน MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=จาก TransferTo=ไปยัง TransferFromToDone=การถ่ายโอนจาก% s% s% s% s ได้รับการบันทึก @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=เช็คธนาคาร BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=แสดงการตรวจสอบการรับเงินฝาก -NumberOfCheques=nb ของการตรวจสอบ +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=กลับไปที่บัญชี ShowAllAccounts=แสดงสำหรับบัญชีทั้งหมด -FutureTransaction=การทำธุรกรรมในอนาคต วิธีที่จะประนีประนอมไม่มี -SelectChequeTransactionAndGenerate=เลือก / การตรวจสอบตัวกรองที่จะรวมเข้าไปในการรับฝากเช็คและคลิกที่ "สร้าง" +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=เลือกบัญชีธนาคารที่เกี่ยวข้องกับการเจรจาต่อรอง ใช้ค่าตัวเลขจัดเรียง: YYYYMM หรือ YYYYMMDD EventualyAddCategory=ในที่สุดระบุหมวดหมู่ในการที่จะจำแนกบันทึก ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index f9f077e12c7..a5bcdd1a4af 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=ใบแจ้งหนี้ Proforma InvoiceProFormaDesc=ใบแจ้งหนี้ Proforma คือภาพของใบแจ้งหนี้ที่แท้จริง แต่มีค่าไม่มีบัญชี InvoiceReplacement=เปลี่ยนใบแจ้งหนี้ InvoiceReplacementAsk=ใบแจ้งหนี้แทนใบแจ้งหนี้ -InvoiceReplacementDesc=เปลี่ยนใบแจ้งหนี้จะใช้ในการยกเลิกและแทนที่สมบูรณ์ใบแจ้งหนี้ที่มีการชำระเงินไม่รับแล้ว

หมายเหตุ: เฉพาะใบแจ้งหนี้ที่มีการชำระเงินไม่มีก็สามารถที่จะเข้ามาแทนที่ หากใบแจ้งหนี้ที่จะเปลี่ยนยังไม่ปิดก็จะถูกปิดโดยอัตโนมัติเพื่อให้ 'ละทิ้ง' +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=ใบลดหนี้ InvoiceAvoirAsk=ใบลดหนี้ใบแจ้งหนี้ที่ถูกต้อง -InvoiceAvoirDesc=ใบลดหนี้ใบแจ้งหนี้เป็นเชิงลบที่ใช้ในการแก้ปัญหาความจริงที่ว่าใบแจ้งหนี้ที่มีจำนวนเงินที่แตกต่างกว่าจำนวนเงินที่จ่ายจริง (เพราะลูกค้าจ่ายเงินมากเกินไปจากข้อผิดพลาดหรือจะไม่ได้ชำระเงินสมบูรณ์ตั้งแต่เขากลับผลิตภัณฑ์บางอย่างเช่น) +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=สร้างหมายเหตุเครดิตที่มีเส้นใบแจ้งหนี้จากแหล่งกำเนิด invoiceAvoirWithPaymentRestAmount=สร้างหนี้ที่ค้างชำระที่เหลืออยู่กับใบแจ้งหนี้ต้นกำเนิด invoiceAvoirLineWithPaymentRestAmount=หมายเหตุเครดิตสำหรับจำนวนเงินที่เหลือยังไม่ได้ชำระ @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=จ่ายคืน DeletePayment=ลบการชำระเงิน ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=การชำระเงินที่ผู้ซื้อผู้ขาย ReceivedPayments=การชำระเงินที่ได้รับ ReceivedCustomersPayments=การชำระเงินที่ได้รับจากลูกค้า -PayedSuppliersPayments=การชำระเงิน payed กับซัพพลายเออร์ +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=การชำระเงินของลูกค้าที่ได้รับการตรวจสอบ PaymentsReportsForYear=รายงานการชำระเงินสำหรับ% s PaymentsReports=รายงานการชำระเงิน @@ -91,8 +91,8 @@ PaymentConditionsShort=เงื่อนไขการชำระเงิน PaymentAmount=จำนวนเงินที่ชำระ ValidatePayment=ตรวจสอบการชำระเงิน PaymentHigherThanReminderToPay=การชำระเงินที่สูงกว่าการแจ้งเตือนที่จะต้องจ่าย -HelpPaymentHigherThanReminderToPay=ความสนใจจำนวนเงินที่ชำระของหนึ่งหรือมากกว่าค่าใช้จ่ายที่สูงกว่าส่วนที่เหลือจะจ่าย
แก้ไขรายการของคุณมิฉะนั้นยืนยันและคิดเกี่ยวกับการสร้างใบลดหนี้ส่วนเกินที่ได้รับสำหรับแต่ละใบแจ้งหนี้ชำระเงินส่วนเกิน -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=จำแนก 'ชำระเงิน' ClassifyPaidPartially=จำแนก 'ชำระบางส่วน' ClassifyCanceled=จำแนก 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=ปิดให้บริการ (ค้างชำ BillStatusClosedPaidPartially=การชำระเงิน (บางส่วน) BillShortStatusDraft=ร่าง BillShortStatusPaid=ต้องจ่าย -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=ต้องจ่าย BillShortStatusCanceled=ถูกปล่อยปละละเลย BillShortStatusValidated=ผ่านการตรวจสอบ @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=ปิด BillShortStatusClosedPaidPartially=การชำระเงิน (บางส่วน) PaymentStatusToValidShort=ในการตรวจสอบ -ErrorVATIntraNotConfigured=หมายเลข VAT Intracommunautary ยังไม่ได้กำหนดไว้ +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=ไม่มีโหมดการชำระเงินค่าเริ่มต้นที่กำหนดไว้ ไปที่ใบแจ้งหนี้การติดตั้งโมดูลการแก้ไขปัญหานี้ ErrorCreateBankAccount=สร้างบัญชีธนาคารแล้วไปที่แผงติดตั้งโมดูลใบแจ้งหนี้ในการกำหนดรูปแบบการชำระเงิน ErrorBillNotFound=ใบแจ้งหนี้% s ไม่ได้อยู่ -ErrorInvoiceAlreadyReplaced=ข้อผิดพลาดที่คุณพยายามที่จะตรวจสอบใบแจ้งหนี้ที่จะเปลี่ยนใบแจ้งหนี้% s แต่คนนี้ได้ถูกแทนที่ด้วยใบแจ้งหนี้% s +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=ข้อผิดพลาดลดที่ใช้แล้ว ErrorInvoiceAvoirMustBeNegative=ข้อผิดพลาดในใบแจ้งหนี้ที่ถูกต้องจะต้องมีมูลค่าติดลบ ErrorInvoiceOfThisTypeMustBePositive=ข้อผิดพลาดประเภทของใบแจ้งหนี้นี้จะต้องมีจำนวนเงินที่เป็นบวก ErrorCantCancelIfReplacementInvoiceNotValidated=ข้อผิดพลาดที่ไม่สามารถยกเลิกใบแจ้งหนี้ที่ได้รับการแทนที่ด้วยใบแจ้งหนี้อื่นที่ยังคงอยู่ในสถานะร่าง -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=จาก BillTo=ไปยัง ActionsOnBill=การดำเนินการในใบแจ้งหนี้ @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=ที่เหลือยังไม่ได้ชำระ (% s% s) เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ผมระเบียบภาษีมูลค่าเพิ่มที่มีใบลดหนี้ +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=ที่เหลือยังไม่ได้ชำระ (% s% s) เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันยอมรับที่จะสูญเสียภาษีมูลค่าเพิ่มในส่วนลดนี้ ConfirmClassifyPaidPartiallyReasonDiscountVat=ที่เหลือยังไม่ได้ชำระ (% s% s) เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันกู้คืนภาษีมูลค่าเพิ่มส่วนลดนี้โดยไม่มีใบลดหนี้ ConfirmClassifyPaidPartiallyReasonBadCustomer=ลูกค้าที่ไม่ดี ConfirmClassifyPaidPartiallyReasonProductReturned=ผลิตภัณฑ์กลับมาบางส่วน ConfirmClassifyPaidPartiallyReasonOther=จำนวนเงินที่ถูกทอดทิ้งด้วยเหตุผลอื่น ๆ -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=ทางเลือกนี้เป็นไปได้ถ้าใบแจ้งหนี้ของคุณได้รับการให้บริการที่มีความคิดเห็นที่เหมาะสม (ตัวอย่าง«เฉพาะภาษีที่สอดคล้องกับราคาที่ได้รับการชำระเงินจริงให้สิทธิในการหัก») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=ในบางประเทศทางเลือกนี้อาจเป็นไปได้เฉพาะในกรณีที่ใบแจ้งหนี้ของคุณมีบันทึกที่ถูกต้อง +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=ใช้ทางเลือกนี้ถ้าอื่น ๆ ไม่เหมาะกับ -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=ลูกค้าที่ร้ายก็คือลูกค้าที่ปฏิเสธที่จะจ่ายหนี้ของเขา +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ทางเลือกนี้จะใช้เมื่อการชำระเงินที่ไม่สมบูรณ์เพราะบางส่วนของผลิตภัณฑ์ที่ถูกส่งกลับ -ConfirmClassifyPaidPartiallyReasonOtherDesc=ใช้ทางเลือกนี้ถ้าอื่น ๆ ทั้งหมดไม่เหมาะเช่นในสถานการณ์ต่อไปนี้:
- การชำระเงินไม่สมบูรณ์เพราะผลิตภัณฑ์บางคนถูกส่งกลับ
- จำนวนเงินที่อ้างว่าสำคัญมากเกินไปเพราะส่วนลดที่ถูกลืม
ในทุกกรณีจำนวนเงินที่มากกว่าที่อ้างว่าจะต้องได้รับการแก้ไขในระบบบัญชีโดยการสร้างใบลดหนี้ +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=อื่น ๆ ConfirmClassifyAbandonReasonOtherDesc=ทางเลือกนี้จะถูกนำมาใช้ในกรณีอื่น ๆ ตัวอย่างเช่นเพราะคุณวางแผนที่จะสร้างใบแจ้งหนี้แทน ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=ตรวจสอบใบแจ้งหนี้ UnvalidateBill=ใบแจ้งหนี้ Unvalidate -NumberOfBills=nb ของใบแจ้งหนี้ -NumberOfBillsByMonth=nb ของใบแจ้งหนี้เดือน +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=จำนวนเงินของใบแจ้งหนี้ +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=จำนวนเงินของใบแจ้งหนี้ตามเดือน (สุทธิจากภาษี) ShowSocialContribution=แสดงทางสังคม / ภาษีการคลัง ShowBill=แสดงใบแจ้งหนี้ @@ -260,9 +262,9 @@ Repeatables=แม่แบบ ChangeIntoRepeatableInvoice=แปลงเป็นแม่แบบใบแจ้งหนี้ CreateRepeatableInvoice=สร้างแม่แบบใบแจ้งหนี้ CreateFromRepeatableInvoice=สร้างจากแม่แบบใบแจ้งหนี้ -CustomersInvoicesAndInvoiceLines=ใบแจ้งหนี้ของลูกค้าและเส้นใบแจ้งหนี้ของ +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=ใบแจ้งหนี้ของลูกค้าและการชำระเงิน -ExportDataset_invoice_1=รายการใบแจ้งหนี้ของลูกค้าและเส้นใบแจ้งหนี้ของ +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=ใบแจ้งหนี้ของลูกค้าและการชำระเงิน ProformaBill=Proforma บิล: Reduction=การลดลง @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=ที่อยู่บิล -HelpEscompte=ส่วนลดนี้จะได้รับส่วนลดพิเศษให้กับลูกค้าเนื่องจากการชำระเงินที่ถูกสร้างขึ้นมาก่อนวาระ -HelpAbandonBadCustomer=เงินจำนวนนี้ถูกทิ้งร้าง (ลูกค้าบอกว่าจะเป็นลูกค้าที่ไม่ดี) และถือเป็นหลวมพิเศษ -HelpAbandonOther=เงินจำนวนนี้ถูกทิ้งร้างเพราะมันเป็นข้อผิดพลาด (ลูกค้าที่ไม่ถูกต้องหรือใบแจ้งหนี้แทนที่ด้วยอื่น ๆ เป็นต้น) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=สังคม / รหัสชำระภาษีการคลัง PaymentId=รหัสการชำระเงิน PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=ใบแจ้งหนี้ไม่ได้เลือ CloneInvoice=ใบแจ้งหนี้โคลน ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=การดำเนินการปิดใช้งานเนื่องจากใบแจ้งหนี้ที่ได้รับการแทนที่ -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=nb ของการชำระเงิน +DescTaxAndDividendsArea=พื้นที่บริเวณนี้จะนำเสนอบทสรุปของการชำระเงินสำหรับค่าใช้จ่ายพิเศษ บันทึกเท่านั้นที่มีการชำระเงินในช่วงปีคงที่จะรวมอยู่ที่นี่ +NbOfPayments=No. of payments SplitDiscount=ส่วนลดในสองแยก -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=ปริมาณการป้อนข้อมูลสำหรับแต่ละสองส่วน -TotalOfTwoDiscountMustEqualsOriginal=รวมของทั้งสองส่วนลดใหม่จะต้องเท่ากับจำนวนส่วนลดเดิม +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=ใบแจ้งหนี้ที่เกี่ยวข้อง RelatedBills=ใบแจ้งหนี้ที่เกี่ยวข้อง RelatedCustomerInvoices=ใบแจ้งหนี้ของลูกค้าที่เกี่ยวข้อง RelatedSupplierInvoices=ใบแจ้งหนี้ผู้จัดจำหน่ายที่เกี่ยวข้อง LatestRelatedBill=ใบแจ้งหนี้ที่เกี่ยวข้องล่าสุด -WarningBillExist=คำเตือนหนึ่งหรือใบแจ้งหนี้มากขึ้นอยู่แล้ว +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=ผสานเครื่องมือรูปแบบไฟล์ PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=ตรวจสอบ PaymentTypeShortCHQ=ตรวจสอบ PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=ในการชำระเงินสาย -PaymentTypeShortVAD=ในการชำระเงินสาย +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=ร่าง PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=ธนาคารรายละเอียด BankCode=รหัสธนาคาร -DeskCode=รหัสโต๊ะ +DeskCode=Office code BankAccountNumber=เลขที่บัญชี -BankAccountNumberKey=สำคัญ +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN จำนวน +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / จำนวน SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=การชำระเงินโดยก VATIsNotUsedForInvoice=* ไม่รวมภาษีมูลค่าเพิ่มบังคับศิลปะ 293B ซีจี LawApplicationPart1=โดยการใช้กฎหมายของ 80.335 12/05/80 LawApplicationPart2=สินค้าที่ยังคงเป็นทรัพย์สินของ -LawApplicationPart3=ผู้ขายจนกว่า cashing สมบูรณ์ของ +LawApplicationPart3=the seller until full payment of LawApplicationPart4=ราคาของพวกเขา LimitedLiabilityCompanyCapital=SARL กับเมืองหลวงของ UseLine=ใช้ @@ -463,7 +465,7 @@ Cheques=การตรวจสอบ DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=ใช้ที่อยู่ติดต่อการเรียกเก็บเงินลูกค้าแทนการอยู่ของบุคคลที่สามในฐานะผู้รับใบแจ้งหนี้ +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=แสดงใบแจ้งหนี้ที่ค้างชำระทั้งหมด ShowUnpaidLateOnly=แสดงใบแจ้งหนี้ที่ค้างชำระปลายเท่านั้น PaymentInvoiceRef=ใบแจ้งหนี้การชำระเงิน% s @@ -474,21 +476,22 @@ Reported=ล่าช้า DisabledBecausePayments=เป็นไปไม่ได้เนื่องจากมีการชำระเงินบางส่วน CantRemovePaymentWithOneInvoicePaid=ไม่สามารถลบการชำระเงินเนื่องจากมีอย่างน้อยหนึ่งใบแจ้งหนี้แยกจ่าย ExpectedToPay=การชำระเงินที่คาดว่าจะ -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=การชำระเงินโดยการชำระเงินนี้ -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=จำแนก "ชำระเงิน" ทั้งหมดบันทึกเครดิตการชำระเงินทั้งหมดกลับ -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=ใบแจ้งหนี้ทั้งหมดที่มียังคงไม่มีที่จะจ่ายจะปิดโดยอัตโนมัติเพื่อให้สถานะ "ชำระเงิน" +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=จ่ายเงิน ToMakePaymentBack=คืนทุน ListOfYourUnpaidInvoices=รายการของใบแจ้งหนี้ที่ค้างชำระ NoteListOfYourUnpaidInvoices=หมายเหตุ: รายการนี​​้จะมีใบแจ้งหนี้เฉพาะบุคคลที่สามคุณจะเชื่อมโยงกับการเป็นตัวแทนขาย RevenueStamp=อากรแสตมป์ -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=ใบแจ้งหนี้แม่แบบ PDF Crabe แม่แบบใบแจ้งหนี้ฉบับสมบูรณ์ (แนะนำ Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=จำนวนกลับมาพร้อมกับรูปแบบ% syymm-nnnn สำหรับใบแจ้งหนี้และมาตรฐาน% syymm-nnnn สำหรับการบันทึกเครดิตที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index 589abbb8085..782138c3542 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=แสดง บริษัท ShowStock=แสดงคลังสินค้า DeleteArticle=คลิกเพื่อลบบทความนี้ FilterRefOrLabelOrBC=ค้นหา (Ref / ป้าย) -UserNeedPermissionToEditStockToUsePos=คุณถามว่าจะลดลงหุ้นในการสร้างใบแจ้งหนี้เพื่อให้ผู้ใช้ที่ใช้ POS จำเป็นต้องได้รับอนุญาตให้แก้ไขหุ้น +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=จุดขาย +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang index 9ac93e3d89f..bfebbc5692c 100644 --- a/htdocs/langs/th_TH/commercial.lang +++ b/htdocs/langs/th_TH/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=โทรศัพท์ ActionAC_FAX=ส่งแฟ็กซ์ ActionAC_PROP=ส่งข้อเสนอทางไปรษณีย์ ActionAC_EMAIL=ส่งอีเมล์ +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=การประชุม ActionAC_INT=การแทรกแซงในเว็บไซต์ ActionAC_FAC=ส่งใบแจ้งหนี้ลูกค้าทางไปรษณีย์ @@ -72,8 +73,8 @@ StatusProsp=สถานะ Prospect DraftPropals=ข้อเสนอในเชิงพาณิชย์ร่าง NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/th_TH/dict.lang b/htdocs/langs/th_TH/dict.lang index 34a2fe908ee..f264c019a8b 100644 --- a/htdocs/langs/th_TH/dict.lang +++ b/htdocs/langs/th_TH/dict.lang @@ -116,7 +116,7 @@ CountryHM=ได้ยินและเกาะ McDonald CountryVA=พระเห็น (นครรัฐวาติกัน) CountryHN=ฮอนดูรัส CountryHK=ฮ่องกง -CountryIS=Icelande +CountryIS=Iceland CountryIN=อินเดีย CountryID=อินโดนีเซีย CountryIR=อิหร่าน @@ -131,7 +131,7 @@ CountryKI=ประเทศคิริบาส CountryKP=เกาหลีเหนือ CountryKR=เกาหลีใต้ CountryKW=คูเวต -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=ลาว CountryLV=ลัตเวีย CountryLB=ประเทศเลบานอน @@ -160,7 +160,7 @@ CountryMD=มอลโดวา CountryMN=ประเทศมองโกเลีย CountryMS=Monserrat CountryMZ=โมซัมบิก -CountryMM=Birmania (พม่า) +CountryMM=Myanmar (Burma) CountryNA=นามิเบีย CountryNR=นาอูรู CountryNP=เนปาล @@ -223,7 +223,7 @@ CountryTO=ตองกา CountryTT=ตรินิแดดและโตเบโก CountryTR=ตุรกี CountryTM=เติร์กเมนิสถาน -CountryTC=เติกส์และหมู่เกาะ Cailos +CountryTC=Turks and Caicos Islands CountryTV=ตูวาลู CountryUG=ยูกันดา CountryUA=ยูเครน @@ -277,7 +277,7 @@ CurrencySingMGA=มาลากาซี CurrencyMUR=รูปีมอริเชียส CurrencySingMUR=รูปีมอริเชียส CurrencyNOK=นอร์เวย์ Krones -CurrencySingNOK=โครนนอร์เวย์ +CurrencySingNOK=Norwegian kronas CurrencyTND=ดินาร์ตูนิเซีย CurrencySingTND=ดีนาร์ตูนิเซีย CurrencyUSD=สกุลเงินดอลลาร์สหรัฐ @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=มุขบาฐ DemandReasonTypeSRC_PARTNER=หุ้นส่วน DemandReasonTypeSRC_EMPLOYEE=ลูกจ้าง DemandReasonTypeSRC_SPONSORING=การประกัน +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=รูปแบบ 4A0 PaperFormatEU2A0=รูปแบบ 2A0 diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang index 42b0f14ca89..49c71627980 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=nb ของเอกสารในไดเรกทอรี +ECMNbOfDocs=No. of documents in directory ECMSection=สารบบ ECMSectionManual=สมุดคู่มือ ECMSectionAuto=ไดเรกทอรีอัตโนมัติ @@ -34,6 +34,8 @@ ECMDocsByProjects=เอกสารที่เชื่อมโยงกั ECMDocsByUsers=เอกสารที่เชื่อมโยงกับผู้ใช้งาน ECMDocsByInterventions=เอกสารที่เชื่อมโยงกับการแทรกแซง ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=ไดเรกทอรีไม่มีที่สร้างขึ้น ShowECMSection=ไดเรกทอรีแสดง DeleteSection=ลบไดเรกทอรี @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 423374a7636..b1b081a8290 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=ลูกค้า SOAP ล​​้มเหลว ErrorGlobalVariableUpdater5=ไม่มีตัวแปรทั่วโลกที่เลือก ErrorFieldMustBeANumeric=s สนาม% จะต้องเป็นค่าตัวเลข ErrorMandatoryParametersNotProvided=พารามิเตอร์บังคับ (s) ไม่ได้ให้ -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=พารามิเตอร์การตั้งค่าบังคับไม่ได้กำหนดไว้ยัง diff --git a/htdocs/langs/th_TH/help.lang b/htdocs/langs/th_TH/help.lang index 2b1d5f0a32d..5dfcf36e154 100644 --- a/htdocs/langs/th_TH/help.lang +++ b/htdocs/langs/th_TH/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=ออนไลน์เรียลไทม์ / สน OtherSupport=การสนับสนุนอื่น ๆ ToSeeListOfAvailableRessources=หากต้องการติดต่อ / ดูทรัพยากรที่มีอยู่: HelpCenter=ศูนย์ช่วยเหลือ -DolibarrHelpCenter=ช่วยเหลือ Dolibarr และศูนย์การสนับสนุน -ToGoBackToDolibarr=หรือคลิก ที่นี่เพื่อใช้ Dolibarr -TypeOfSupport=แหล่งที่มาของการสนับสนุน +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=ชุมชน (ฟรี) TypeSupportCommercial=เชิงพาณิชย์ TypeOfHelp=ชนิด @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=ประสิทธิภาพ TypeHelpOnly=ช่วยเหลือเท่านั้น TypeHelpDev=ความช่วยเหลือ + พัฒนา -TypeHelpDevForm=ความช่วยเหลือ + + การพัฒนาสร้าง -ToGetHelpGoOnSparkAngels1=บาง บริษัท สามารถให้บริการได้อย่างรวดเร็ว (บางครั้งทันที) และมีประสิทธิภาพมากขึ้นการสนับสนุนทางออนไลน์โดยการควบคุมของเครื่องคอมพิวเตอร์ของคุณ ช่วยเหลือดังกล่าวสามารถพบได้บน% s เว็บไซต์: -ToGetHelpGoOnSparkAngels3=นอกจากนี้คุณยังสามารถไปที่รายชื่อของโค้ชที่มีอยู่ทั้งหมดสำหรับ Dolibarr สำหรับนี้คลิกที่ปุ่ม -ToGetHelpGoOnSparkAngels2=บางครั้งไม่มี บริษัท ที่มีอยู่ในช่วงเวลาที่คุณให้การค้นหาของคุณจึงคิดที่จะเปลี่ยนแปลงตัวกรองที่จะมองหา "ทั้งหมดพร้อมใช้งาน" คุณจะสามารถที่จะส่งคำขอเพิ่มเติม -BackToHelpCenter=หรือคลิกที่นี่เพื่อไป กลับไปช่วยหน้าบ้านศูนย์ -LinkToGoldMember=คุณสามารถเรียกหนึ่งในโค้ชไว้ล่วงหน้าโดย Dolibarr สำหรับภาษาของคุณ (% s) โดยคลิกที่เครื่องมือของเขา (สถานะและราคาสูงสุดที่มีการปรับปรุงโดยอัตโนมัติ): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=ภาษาที่รองรับ -SubscribeToFoundation=ช่วยเหลือโครงการ Dolibarr สมัครให้กับมูลนิธิ +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=สำหรับการสนับสนุนอย่างเป็นทางการ Dolibarr ในภาษาของคุณ:
% s diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang index c4e68de470b..b46071244b8 100644 --- a/htdocs/langs/th_TH/holiday.lang +++ b/htdocs/langs/th_TH/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=ระบบบริหารจัดการทรัพยากรบุคคล -Holidays=ใบลา -CPTitreMenu=ใบลา +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=คำสั่งรายเดือน MenuAddCP=คำขอลาใหม่ -NotActiveModCP=คุณต้องเปิดใบโมดูลเพื่อดูหน้านี้ +NotActiveModCP=You must enable the module Leave to view this page. AddCP=ขอลา DateDebCP=วันที่เริ่มต้น DateFinCP=วันที่สิ้นสุด @@ -15,13 +15,18 @@ ApprovedCP=ได้รับการอนุมัติ CancelCP=ยกเลิก RefuseCP=ปฏิเสธ ValidatorCP=Approbator -ListeCP=รายการของใบ +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=ลักษณะ SendRequestCP=สร้างการร้องขอลา DelayToRequestCP=ออกจากการร้องขอจะต้องทำอย่างน้อย% s วัน (s) ก่อนหน้าพวกเขา -MenuConfCP=Balance of leaves -SoldeCPUser=สมดุลใบเป็น% s วัน +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=คุณต้องเลือกวันที่สิ้นสุดมากกว่าวันที่เริ่มต้น ErrorSQLCreateCP=ข้อผิดพลาดที่เกิดขึ้นในช่วง SQL สร้าง: ErrorIDFicheCP=เกิดข้อผิดพลาดขอลาไม่อยู่ @@ -30,7 +35,14 @@ ErrorUserViewCP=คุณยังไม่ได้รับอนุญาต InfosWorkflowCP=ข้อมูลเวิร์กโฟลว์ RequestByCP=การร้องขอจาก TitreRequestCP=คำขอฝาก +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=จำนวนวันของวันหยุดบริโภค +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=แก้ไข DeleteCP=ลบ ActionRefuseCP=ปฏิเสธ @@ -59,6 +71,7 @@ DateRefusCP=วันที่ของการปฏิเสธ DateCancelCP=วันที่มีการยกเลิก DefineEventUserCP=กำหนดลาพิเศษสำหรับผู้ใช้ addEventToUserCP=กำหนดออกจาก +NotTheAssignedApprover=You are not the assigned approver MotifCP=เหตุผล UserCP=ผู้ใช้งาน ErrorAddEventToUserCP=เกิดข้อผิดพลาดในขณะที่เพิ่มการลาพิเศษ @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=ปรับปรุงเรียบร้อยแล้ว Module27130Name= การบริหารจัดการของการร้องขอลา Module27130Desc= การบริหารจัดการของการร้องขอลา @@ -94,7 +112,7 @@ NoticePeriod=ระยะเวลาการแจ้งให้ทราบ HolidaysToValidate=ตรวจสอบการร้องขอลา HolidaysToValidateBody=ด้านล่างคำขอลาในการตรวจสอบคือ HolidaysToValidateDelay=คำขอลานี้จะเกิดขึ้นภายในระยะเวลาน้อยกว่า% s วัน -HolidaysToValidateAlertSolde=ผู้ใช้ที่ทำนี้ออกจากข้อความร้องขอไม่ได้มีวันที่เพียงพอ +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=การตรวจสอบการร้องขอลา HolidaysValidatedBody=คำขอลาสำหรับ% s% s ได้รับการตรวจสอบ HolidaysRefused=ขอปฏิเสธ @@ -103,4 +121,9 @@ HolidaysCanceled=ยกเลิกคำขอใบ HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถูกยกเลิก FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=ไปลงในหน้าหลัก - การติดตั้ง - พจนานุกรม - ประเภทของใบจะติดตั้งที่แตกต่างกันของใบ +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index c6998307258..e63edb4c09c 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -2,37 +2,37 @@ InstallEasy=เพียงทำตามคำแนะนำทีละขั้นตอน MiscellaneousChecks=สิ่งที่ต้องมีการตรวจสอบ ConfFileExists=การกำหนดค่าไฟล์% s อยู่ -ConfFileDoesNotExistsAndCouldNotBeCreated=การกำหนดค่าไฟล์% s ไม่ได้อยู่และไม่สามารถสร้าง! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=การกำหนดค่าไฟล์% s จะถูกสร้างขึ้น -ConfFileIsNotWritable=การกำหนดค่าไฟล์% s ไม่สามารถเขียนได้ สิทธิ์ในการตรวจสอบ สำหรับการติดตั้งครั้งแรกเว็บเซิร์ฟเวอร์ของคุณต้องได้รับเพื่อให้สามารถเขียนลงในไฟล์นี้ในระหว่างขั้นตอนการตั้งค่า ("chmod 666" ตัวอย่างเช่นในระบบปฏิบัติการยูนิกซ์เช่น OS) +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=การกำหนดค่าไฟล์% s เขียนได้ ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=โหลดข้อมูลจากแฟ้มการกำหนดค่า +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP นี้สนับสนุนการประชุม PHPSupportPOSTGETOk=PHP นี้สนับสนุนตัวแปร POST และ GET -PHPSupportPOSTGETKo=มันเป็นไปได้ที่การตั้งค่า PHP ของคุณไม่สนับสนุนตัวแปร POST และ / หรือได้รับ ตรวจสอบ variables_order พารามิเตอร์ใน php.ini -PHPSupportGD=การสนับสนุนนี้ PHP GD ฟังก์ชั่นกราฟิก -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=นี้สนับสนุน PHP ฟังก์ชั่ UTF8 +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=หน่วยความจำสูงสุด PHP เซสชั่นของคุณตั้ง% s นี้ควรจะเพียงพอ -PHPMemoryTooLow=หน่วยความจำสูงสุด PHP เซสชั่นของคุณตั้ง% s ไบต์ นี้ควรจะต่ำเกินไป เปลี่ยน php.ini ของคุณเพื่อตั้งค่าพารามิเตอร์ memory_limit อย่างน้อย% s ไบต์ -Recheck=คลิกที่นี่เพื่อทดสอบเพิ่มเติม significative -ErrorPHPDoesNotSupportSessions=การติดตั้ง PHP ของคุณไม่สนับสนุนการประชุม คุณลักษณะนี้เป็นสิ่งจำเป็นที่จะทำให้การทำงาน Dolibarr ตรวจสอบการติดตั้ง PHP ของคุณ -ErrorPHPDoesNotSupportGD=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่นกราฟิก GD กราฟจะไม่สามารถใช้ได้ +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่น UTF8 Dolibarr ไม่สามารถทำงานได้อย่างถูกต้อง แก้ปัญหานี้ก่อนการติดตั้ง Dolibarr +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=สารบบ% s ไม่ได้อยู่ -ErrorGoBackAndCorrectParameters=ย้อนกลับไปและแก้ไขพารามิเตอร์ที่ไม่ถูกต้อง +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=คุณอาจจะพิมพ์ค่าที่ไม่ถูกต้องสำหรับพารามิเตอร์ '% s' ErrorFailedToCreateDatabase=ไม่สามารถสร้างฐานข้อมูล '% s' ErrorFailedToConnectToDatabase=ไม่สามารถเชื่อมต่อกับฐานข้อมูล '% s' ErrorDatabaseVersionTooLow=รุ่นฐานข้อมูล (% s) เก่าเกินไป รุ่น s% หรือสูงกว่าที่จำเป็น ErrorPHPVersionTooLow=PHP รุ่นเก่าเกินไป % s รุ่นจะต้อง -ErrorConnectedButDatabaseNotFound=เชื่อมต่อกับเซิร์ฟเวอร์ที่ประสบความสำเร็จ แต่ฐานข้อมูล '% s' ไม่พบ +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=ฐานข้อมูล '% s' อยู่แล้ว -IfDatabaseNotExistsGoBackAndUncheckCreate=ถ้าฐานข้อมูลที่มีอยู่ไม่ได้กลับไปและตรวจสอบตัวเลือก "สร้างฐานข้อมูล" +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=ถ้าฐานข้อมูลที่มีอยู่แล้วให้กลับไปและยกเลิก "สร้างฐานข้อมูลตัวเลือก" -WarningBrowserTooOld=รุ่นเก่าเกินไปของเบราว์เซอร์ เบราว์เซอร์ของคุณอัพเกรดเป็นรุ่นล่าสุดของ Firefox, Chrome หรือ Opera เป็น recommanded สูง +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP รุ่น License=ใช้ใบอนุญาต ConfigurationFile=แฟ้มการกำหนดค่า @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr ฐานข้อมูล DatabaseType=ชนิดของฐานข้อมูล DriverType=ชนิดตัวขับ Server=เซิร์ฟเวอร์ -ServerAddressDescription=ชื่อหรือที่อยู่ IP สำหรับเซิร์ฟเวอร์ฐานข้อมูลมักจะ 'localhost' เมื่อเซิร์ฟเวอร์ฐานข้อมูลโฮสต์บนเซิร์ฟเวอร์เดียวกันกว่าเว็บเซิร์ฟเวอร์ +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=ฐานข้อมูลเซิร์ฟเวอร์พอร์ต ให้ว่างเปล่าถ้าไม่รู้จัก DatabaseServer=เซิร์ฟเวอร์ฐานข้อมูล DatabaseName=ชื่อฐานข้อมูล -DatabasePrefix=ฐานข้อมูลตารางคำนำหน้า -AdminLogin=เข้าสู่ระบบฐานข้อมูลสำหรับเจ้าของ Dolibarr -PasswordAgain=พิมพ์รหัสผ่านเป็นครั้งที่สอง +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=รหัสผ่านสำหรับเจ้าของฐานข้อมูล Dolibarr CreateDatabase=สร้างฐานข้อมูล -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=เซิร์ฟเวอร์ฐานข้อมูล - การเข้าถึง Superuser -CheckToCreateDatabase=กล่องตรวจสอบว่าฐานข้อมูลไม่ได้อยู่และจะต้องสร้างขึ้น
ในกรณีนี้คุณต้องกรอกข้อมูลเข้าสู่ระบบ / รหัสผ่านสำหรับบัญชี superuser ที่ด้านล่างของหน้านี้ -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=เข้าสู่ระบบของผู้ใช้ที่ได้รับอนุญาตในการสร้างฐานข้อมูลใหม่หรือผู้ใช้ใหม่บังคับถ้าฐานข้อมูลหรือเจ้าของของคุณไม่ได้อยู่แล้ว -KeepEmptyIfNoPassword=ปล่อยว่างไว้ถ้าผู้ใช้มีรหัสผ่านไม่ (หลีกเลี่ยงปัญหานี้) -SaveConfigurationFile=ประหยัดค่า +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=การเชื่อมต่อเซิร์ฟเวอร์ DatabaseCreation=การสร้างฐานข้อมูล CreateDatabaseObjects=ฐานข้อมูลการสร้างวัตถุ @@ -71,9 +72,9 @@ CreateOtherKeysForTable=สร้างปุ่มต่างประเท OtherKeysCreation=คีย์ต่างประเทศและการสร้างดัชนี FunctionsCreation=ฟังก์ชั่นการสร้าง AdminAccountCreation=ผู้ดูแลระบบเข้าสู่ระบบการสร้าง -PleaseTypePassword=กรุณาพิมพ์รหัสผ่านรห​​ัสผ่านที่ว่างเปล่าไม่ได้รับอนุญาต! -PleaseTypeALogin=กรุณาพิมพ์เข้าสู่ระบบ! -PasswordsMismatch=รหัสผ่านที่แตกต่างโปรดลองอีกครั้ง! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=ในตอนท้ายของการตั้งค่า SystemIsInstalled=การติดตั้งนี้เสร็จสมบูรณ์ SystemIsUpgraded=Dolibarr ได้รับการอัพเกรดที่ประสบความสำเร็จ @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=คุณต้องกำหนดค่า Dolibarr AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=ไปที่ Dolibarr GoToSetupArea=ไปที่ Dolibarr (พื้นที่ติดตั้ง) -MigrationNotFinished=รุ่นของฐานข้อมูลของคุณไม่สมบูรณ์ถึงวันดังนั้นคุณจะต้องใช้กระบวนการปรับรุ่นอีกครั้ง +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=ไปที่หน้าอัพเกรดอีกครั้ง WithNoSlashAtTheEnd=โดยไม่ต้องเฉือน "/" ในตอนท้าย -DirectoryRecommendation=มันเป็น recommanded ใช้ไดเรกทอรีนอกไดเรกทอรีของคุณหน้าเว็บของคุณ +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=ที่มีอยู่แล้ว DolibarrAdminLogin=ผู้ดูแลระบบเข้าสู่ระบบ Dolibarr -AdminLoginAlreadyExists=Dolibarr บัญชีผู้ดูแลระบบ '% s' อยู่แล้ว กลับไปถ้าคุณต้องการที่จะสร้างอีกคนหนึ่ง +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=คำเตือนเพื่อความปลอดภัยเมื่อติดตั้งหรืออัพเกรดเสร็จสมบูรณ์หลีกเลี่ยงการใช้ติดตั้งเครื่องมืออีกครั้งคุณควรเพิ่มไฟล์ที่เรียกว่า install.lock ลงในไดเรกทอรีเอกสาร Dolibarr เพื่อที่จะหลีกเลี่ยงการใช้ที่เป็นอันตรายของมัน -FunctionNotAvailableInThisPHP=ไม่สามารถใช้ได้ใน PHP นี้ +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=เลือกสคริปต์การย้ายถิ่น DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=การประมวลผลสคริปต์ ChooseYourSetupMode=เลือกโหมดการตั้งค่าของคุณและคลิกที่ "เริ่มต้น" ... FreshInstall=ติดตั้งใหม่ -FreshInstallDesc=ใช้โหมดนี้ถ้านี้เป็นครั้งแรกของคุณติดตั้ง ถ้าไม่ได้โหมดนี้สามารถซ่อมแซมติดตั้งก่อนหน้านี้ไม่สมบูรณ์ แต่ถ้าคุณต้องการที่จะปรับรุ่นของคุณเลือก "การอัพเกรดโหมด" +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=อัพเกรด UpgradeDesc=ใช้โหมดนี้ถ้าคุณได้เปลี่ยนไฟล์ Dolibarr กับไฟล์จากเวอร์ชันที่ใหม่กว่า นี้จะอัพเกรดฐานข้อมูลและข้อมูลของคุณ Start=เริ่มต้น InstallNotAllowed=ติดตั้งไม่ได้รับอนุญาตตามสิทธิ์ conf.php YouMustCreateWithPermission=คุณต้องสร้างแฟ้ม% s และกำหนดสิทธิ์ในการเขียนเกี่ยวกับมันสำหรับเว็บเซิร์ฟเวอร์ในระหว่างขั้นตอนการติดตั้ง -CorrectProblemAndReloadPage=โปรดแก้ไขปัญหาและกด F5 เพื่อโหลดหน้าเว็บ +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=อพยพแล้ว DatabaseVersion=รุ่นฐานข้อมูล ServerVersion=เซิร์ฟเวอร์ฐานข้อมูลรุ่น YouMustCreateItAndAllowServerToWrite=คุณต้องสร้างไดเรกทอรีนี้และอนุญาตให้เว็บเซิร์ฟเวอร์ที่จะเขียนลงไป DBSortingCollation=เรียงลำดับตัวอักษร -YouAskDatabaseCreationSoDolibarrNeedToConnect=คุณถามในการสร้างฐานข้อมูล% แต่สำหรับเรื่องนี้ Dolibarr จำเป็นต้องเชื่อมต่อกับเซิร์ฟเวอร์% s ด้วยสิทธิ์ผู้ใช้ super% s -YouAskLoginCreationSoDolibarrNeedToConnect=คุณถามเพื่อสร้างฐานข้อมูลเข้าสู่ระบบ% แต่สำหรับเรื่องนี้ Dolibarr จำเป็นต้องเชื่อมต่อกับเซิร์ฟเวอร์% s ด้วยสิทธิ์ผู้ใช้ super% s -BecauseConnectionFailedParametersMayBeWrong=ขณะที่การเชื่อมต่อล้มเหลวโฮสต์หรือพารามิเตอร์ผู้ใช้ super ต้องผิด +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=การชำระเงินเด็กกำพร้าที่ตรวจพบโดยวิธี% s RemoveItManuallyAndPressF5ToContinue=ลบออกด้วยตนเองและกด F5 เพื่อดำเนินการต่อไป FieldRenamed=เปลี่ยนชื่อสนาม -IfLoginDoesNotExistsCheckCreateUser=หากเข้าสู่ระบบไม่ได้มีอยู่ แต่คุณต้องตรวจสอบตัวเลือก "สร้างผู้ใช้" -ErrorConnection=เซิร์ฟเวอร์ "% s" ชื่อฐานข้อมูล "% s" เข้าสู่ระบบ "% s" หรือรหัสผ่านฐานข้อมูลอาจจะผิดหรือ PHP รุ่นลูกค้าอาจจะเก่าเกินไปเมื่อเทียบกับเวอร์ชันของฐานข้อมูล +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=ทางเลือกที่แนะนำในการติดตั้งเวอร์ชั่น% s จากรุ่นปัจจุบันของคุณ% s InstallChoiceSuggested=ติดตั้งทางเลือกที่แนะนำโดยการติดตั้ง -MigrateIsDoneStepByStep=รุ่นที่มีการกำหนดเป้​​าหมาย (% s) มีช่องว่างของหลายรุ่นเพื่อให้การติดตั้งตัวช่วยสร้างจะกลับมาเพื่อแสดงให้เห็นการโยกย้ายครั้งเดียวต่อไปนี้จะแล้วเสร็จ -CheckThatDatabasenameIsCorrect=ตรวจสอบชื่อของฐานข้อมูลที่ "% s" ถูกต้อง +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=ถ้าชื่อนี้ถูกต้องและฐานข้อมูลที่ยังไม่ปรากฏอยู่คุณต้องตรวจสอบตัวเลือก "สร้างฐานข้อมูล" OpenBaseDir=PHP openbasedir พารามิเตอร์ -YouAskToCreateDatabaseSoRootRequired=คุณตรวจสอบกล่อง "สร้างฐานข้อมูล" สำหรับนี้คุณจำเป็นต้องให้เข้าสู่ระบบ / รหัสผ่านของ superuser (ด้านล่างของรูปแบบ) -YouAskToCreateDatabaseUserSoRootRequired=คุณตรวจสอบกล่อง "สร้างเจ้าของฐานข้อมูล" สำหรับนี้คุณจำเป็นต้องให้เข้าสู่ระบบ / รหัสผ่านของ superuser (ด้านล่างของรูปแบบ) -NextStepMightLastALongTime=ขั้นตอนปัจจุบันอาจนานหลายนาที กรุณารอสักครู่จนกระทั่งหน้าจอต่อไปคือการแสดงให้เห็นก่อนที่จะดำเนินการต่อไป +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=โยกย้ายการจัดส่งสินค้าให้กับลูกค้าจัดเก็บข้อมูลการสั่งซื้อ MigrationShippingDelivery=เพิ่มระดับการจัดเก็บข้อมูลในการจัดส่ง MigrationShippingDelivery2=เพิ่มระดับการจัดเก็บข้อมูลในการจัดส่ง 2 MigrationFinished=การโยกย้ายเสร็จ -LastStepDesc=ขั้นตอนสุดท้าย: กำหนดเข้าสู่ระบบที่นี่และรหัสผ่านที่คุณวางแผนที่จะใช้ในการเชื่อมต่อกับซอฟแวร์ ไม่หลวมนี้มันเป็นบัญ​​ชีที่จะดูแลคนอื่น ๆ ทั้งหมด +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=เปิดใช้งานโมดูล% s ShowEditTechnicalParameters=คลิกที่นี่เพื่อแสดง / แก้ไขพารามิเตอร์ขั้นสูง (โหมดผู้เชี่ยวชาญ) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=รุ่นฐานข้อมูลของคุณ% s แต่ก็มีข้อผิดพลาดที่สำคัญทำให้การสูญเสียข้อมูลถ้าคุณทำการเปลี่ยนแปลงโครงสร้างฐานข้อมูลของคุณเหมือนว่ามันจะถูกต้องตามกระบวนการโยกย้าย ด้วยเหตุผลของการย้ายถิ่นจะไม่ได้รับอนุญาตจนกว่าคุณจะอัพเกรดฐานข้อมูลของคุณไปเป็นรุ่นที่คงที่ที่สูงขึ้น (รายชื่อที่รู้จักกันร้องรุ่น:% s) -KeepDefaultValuesWamp=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก DoliWamp ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ -KeepDefaultValuesDeb=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จากแพคเกจลินุกซ์ (Ubuntu, Debian, Fedora ... ) ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เฉพาะรหัสผ่านของเจ้าของฐานข้อมูลเพื่อสร้างจะต้องเสร็จสิ้น เปลี่ยนพารามิเตอร์อื่น ๆ เท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ -KeepDefaultValuesMamp=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก DoliMamp ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ -KeepDefaultValuesProxmox=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก Proxmox เสมือนเครื่องเพื่อให้ค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=การโยกย้ายข้อมูลสำหรับข้อเสนอในเชิงพาณิชย์ MigrationInvoice=การโยกย้ายข้อมูลสำหรับใบแจ้งหนี้ของลูกค้า MigrationContract=การโยกย้ายข้อมูลในการทำสัญญา -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=การปรับรุ่นที่ประสบความสำเร็จ MigrationUpdateFailed=การอัพเกรดล้มเหลว MigrationRelationshipTables=การโยกย้ายข้อมูลสำหรับตารางความสัมพันธ์ (% s) MigrationPaymentsUpdate=แก้ไขข้อมูลการชำระเงิน @@ -163,9 +164,9 @@ MigrationContractsUpdate=สัญญาแก้ไขข้อมูล MigrationContractsNumberToUpdate=สัญญา% s (s) เพื่อปรับปรุง MigrationContractsLineCreation=สร้างสายสัญญาสำหรับการอ้างอิงสัญญา% s MigrationContractsNothingToUpdate=ไม่มีสิ่งที่ต้องทำ -MigrationContractsFieldDontExist=fk_facture สนามไม่อยู่อีกต่อไป ไม่มีอะไรที่จะทำ +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=การแก้ไขสัญญาวันที่ว่างเปล่า -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=ไม่มีวันที่ทำสัญญาที่ว่างเปล่าที่จะแก้ไข MigrationContractsEmptyCreationDatesNothingToUpdate=วันที่สร้างสัญญายังไม่ได้แก้ไข MigrationContractsInvalidDatesUpdate=วันที่คิดมูลค่าการแก้ไขสัญญาที่ไม่ดี @@ -187,24 +188,25 @@ MigrationDeliveryDetail=การปรับปรุงการจัดส MigrationStockDetail=อัพเดตค่าหุ้นของผลิตภัณฑ์ MigrationMenusDetail=ปรับปรุงตารางเมนูแบบไดนามิก MigrationDeliveryAddress=ที่อยู่จัดส่งการปรับปรุงในการจัดส่ง -MigrationProjectTaskActors=การโยกย้ายข้อมูลสำหรับตาราง llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=เขตการโยกย้ายข้อมูล fk_user_resp ของ llx_projet เพื่อ llx_element_contact MigrationProjectTaskTime=เวลาการปรับปรุงการใช้จ่ายในไม่กี่วินาที MigrationActioncommElement=ปรับปรุงข้อมูลเกี่ยวกับการกระทำ MigrationPaymentMode=การโยกย้ายข้อมูลสำหรับโหมดการชำระเงิน MigrationCategorieAssociation=การย้ายถิ่นของประเภท -MigrationEvents=การย้ายถิ่นของเหตุการณ์ที่จะเพิ่มเจ้าของเหตุการณ์ลงในตาราง assignement -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=แสดงตัวเลือกที่มีอยู่ไม่ได้ -HideNotAvailableOptions=ซ่อนตัวเลือกที่มีอยู่ไม่ได้ -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 60638ebcb67..d2152034bd4 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=สำหรับรายชื่อของบุคค ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำหรับบุคคลที่สามนี้ AddressesForCompany=สำหรับที่อยู่ของบุคคลที่สามนี้ ActionsOnCompany=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับบุคคลที่สามนี้ +ActionsOnContact=Events about this contact/address ActionsOnMember=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับสมาชิกในนี้ ActionsOnProduct=Events about this product NActionsLate=% s ปลาย @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=รายงานค่าใช้จ่าย ExpenseReports=รายงานค่าใช้จ่าย HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 899dfc0c067..f2ff406f446 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -83,6 +83,7 @@ LinkedObject=วัตถุที่เชื่อมโยง NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=ชื่อเรื่อง WEBSITE_DESCRIPTION=ลักษณะ +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/th_TH/paybox.lang b/htdocs/langs/th_TH/paybox.lang index c7ee1c0d3ad..3c36ccf09b3 100644 --- a/htdocs/langs/th_TH/paybox.lang +++ b/htdocs/langs/th_TH/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox ติดตั้งโมดูล PayBoxDesc=หน้าเสนอโมดูลนี้จะอนุญาตให้มีการชำระเงินใน Paybox จากลูกค้า นี้สามารถใช้สำหรับการชำระเงินฟรีหรือการชำระเงินบนวัตถุโดยเฉพาะอย่างยิ่ง Dolibarr (ใบแจ้งหนี้การสั่งซื้อ ... ) FollowingUrlAreAvailableToMakePayments=URL ต่อไปนี้จะพร้อมที่จะให้หน้าให้กับลูกค้าที่จะทำให้การชำระเงินบนวัตถุ Dolibarr PaymentForm=รูปแบบการชำระเงิน -WelcomeOnPaymentPage=ยินดีต้อนรับในการให้บริการการชำระเงินออนไลน์ของเรา +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=หน้าจอนี้จะช่วยให้คุณสามารถชำระเงินออนไลน์ไปยัง% s ThisIsInformationOnPayment=นี้เป็นข้อมูลเกี่ยวกับการชำระเงินที่จะทำ ToComplete=ให้เสร็จสมบูรณ์ @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL ที่จะนำเสนอส ToOfferALinkForOnlinePaymentOnContractLine=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับสายสัญญา ToOfferALinkForOnlinePaymentOnFreeAmount=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับจำนวนเงินที่ฟรี ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับการสมัครสมาชิก +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ URL และแท็ก = ค่าใด ๆ ของ URL เหล่านั้น (ที่จำเป็นเท่านั้นสำหรับการชำระเงินฟรี) เพื่อเพิ่มแท็กความคิดเห็นการชำระเงินของคุณเอง -SetupPayBoxToHavePaymentCreatedAutomatically=ติดตั้ง PayBox ของคุณด้วยสมาชิก% s จะมีการชำระเงินที่สร้างขึ้นโดยอัตโนมัติเมื่อมีการตรวจสอบโดย paybox +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=หน้านี้ยืนยันว่าชำระเงินของคุณได้รับการบันทึก ขอบคุณ -YourPaymentHasNotBeenRecorded=ชำระเงินที่คุณยังไม่ได้รับการบันทึกไว้และได้รับการยกเลิกการทำธุรกรรม ขอบคุณ +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=พารามิเตอร์บัญชี UsageParameter=พารามิเตอร์การใช้งาน InformationToFindParameters=ช่วยในการหาข้อมูลเกี่ยวกับบัญชีของคุณ s% diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index c4ae988632c..4cbd7a4f08f 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=ลงนาม (ความต้องการของ PropalStatusNotSigned=ไม่ได้ลงชื่อ (ปิด) PropalStatusBilled=การเรียกเก็บเงิน PropalStatusDraftShort=ร่าง -PropalStatusValidatedShort=ผ่านการตรวจสอบ +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=ปิด PropalStatusSignedShort=ลงนาม PropalStatusNotSignedShort=ไม่ได้ลงนาม @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal% s ไม่พบ AddToDraftProposals=เพิ่มลงในร่างข้อเสนอ NoDraftProposals=ไม่มีร่างข้อเสนอ CopyPropalFrom=สร้างข้อเสนอในเชิงพาณิชย์โดยการคัดลอกข้อเสนอที่มีอยู่ -CreateEmptyPropal=สร้างข้อเสนอในเชิงพาณิชย์ว่าง Vierge หรือจากรายการของผลิตภัณฑ์ / บริการ +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=ระยะเวลาเริ่มต้นความถูกต้องข้อเสนอในเชิงพาณิชย์ (ในวัน) -UseCustomerContactAsPropalRecipientIfExist=ใช้ที่อยู่การติดต่อกับลูกค้าถ้ากำหนดไว้แทนการที่อยู่ของบุคคลที่สามเป็นที่อยู่ของผู้รับข้อเสนอ +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=ข้อเสนอในเชิงพาณิชย์โคลน ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=การติดต่อกับลู TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=รูปแบบข้อเสนอฉบับสมบูรณ์ (โลโก้ ... ) +DocModelCyanDescription=รูปแบบข้อเสนอฉบับสมบูรณ์ (โลโก้ ... ) DefaultModelPropalCreate=เริ่มต้นการสร้างแบบจำลอง DefaultModelPropalToBill=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ที่จะออกใบแจ้งหนี้) DefaultModelPropalClosed=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ยังไม่เรียกเก็บ) diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index 84689754fdd..e2d2360c13c 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=รหัส -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=อ่าน WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index cf20bf2aa99..16531ed9625 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Özellik demoda devre dışıdır FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş modüllerin öğeleri gösterilmiştir. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Dış uygulama/modül bul @@ -296,7 +296,7 @@ ModuleSetup=Modül kurulumu ModulesSetup=Modül/Uygulama kurulumu ModuleFamilyBase=Sistem ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) +ModuleFamilySrm=Tedarikçi İlişkileri Yönetimi (VRM) ModuleFamilyProducts=Ürün Yönetimi (ÜY) ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK) ModuleFamilyProjects=Projeler/Ortak çalışma @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Çoklu-Modül araçları ModuleFamilyExperimental=Deneysel modüller ModuleFamilyFinancial=Mali Modüller (Muhasebe/Hazine) ModuleFamilyECM=Elektronik İçerik Yönetimi (ECM) -ModuleFamilyPortal=Web siteleri ve diğer ön uygulama +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Dış sistemli arayüzler MenuHandlers=Menü işlemcileri MenuAdmin=Menü düzenleyici @@ -463,9 +463,9 @@ ClickToShowDescription=Açıklamayı görmek için tıkla DependsOn=This module needs the module(s) RequiredBy=Bu modül, modül (ler) için zorunludur TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Kişiselleştirilmiş varsayılan değerlerin kullanımını etkinleştir EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Kullanıcılar ve Gruplar Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi Module1Name=Üçüncü Partiler -Module1Desc=Firma ve kişi yönetimi (müşteriler, adaylar…) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Ticaret Module2Desc=Ticaret yönetimi Module10Name=Muhasebe @@ -501,9 +501,9 @@ Module23Desc=Enerji tüketimlerinin izlenmesi Module25Name=Müşteri Siparişleri Module25Desc=Müşteri siparişleri yönetimi Module30Name=Faturalar -Module30Desc=Müşteri faturaları ve iade faturaları yönetimi. Tedarikçi fatura yönetimi +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Tedarikçiler -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Desc=Tedarikçi ve satın alma yönetimi (satın alma siparişleri ve faturalandırma) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Düzenleyiciler @@ -573,14 +573,14 @@ Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module1120Name=Tedarikçi faturaları Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis entegrasyonu Module1520Name=Belge Oluşturma Module1520Desc=Toplu posta belgesi oluşturma Module1780Name=Etiketler/Kategoriler -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ve üyeler) Module2000Name=FCKdüzenleyici (FCKeditor) Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dinamik Fiyatlar @@ -902,7 +902,7 @@ DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Ödeme koşulları DictionaryPaymentModes=Ödeme türleri -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Kağıt biçimleri @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Yerel Vergi raporları satışların yerel vergileri toplamıd LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket LabelOnDocuments=Belgeler üzerindeki etiket LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Ay sonunda CurrentNext=Güncel/Sonraki @@ -1036,7 +1037,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (a Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işlenmemiş satın alma siparişleri için uyarı öncesi gecikme toleransı (gün olarak) Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Güvenlik denetimi etkinlikleri -Audit=Denetim +Audit=Security events InfoDolibarr=Dolibarr Bilgileri InfoBrowser=Tarayıcı Bilgileri InfoOS=OS Bilgileri @@ -1065,7 +1066,7 @@ BrowserName=Tarayıcı adı BrowserOS=Tarayıcı OS ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi SecurityEventsPurged=Güvenlik etkinlikleri temizlendi -LogEventDesc=Burada Dolibarr güvenlik etkinlikleri için günlük etkinleştirebilirsiniz. Yöneticiler sonra Sistem araçları->Denetim menüsünden içeriği görebilir. Uyarı, bu özellik veritabanında büyük miktarda veri tüketebilir. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Kurulum parametreleri sadece yönetici olan kullanıcılar tarafından ayarlanabilir. SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir. SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Yuvarlama oranı basamağı (10 tabanından farklı yuvar UnitPriceOfProduct=Bir ürünün net birim fiyatı TotalPriceAfterRounding=Yuvarlama sonrası toplam fiyat (net/KDV/vergi dahil) ParameterActiveForNextInputOnly=Yalnız sonraki giriş için etkili Parametre -NoEventOrNoAuditSetup=Hiçbir güvenlik etkinliği henüz kaydedilmedi. Eğer “kurulum - güvenlik – denetim” sayfasında denetim etkinleştirilmemiş ise bu normal olabilir. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Yerel postagönder kurulumunuza bakın BackupDesc=Tam bir Dolibarr yedeklemesi için şunları yapmalısınız: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Tamamlayıcı öznitelikler (sipariş satırları) ExtraFieldsSupplierInvoicesLines=Tamamlayıcı öznitelikler (fatura satırları) ExtraFieldsThirdParties=Ek öznitelikler (üçüncü taraf) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Tamamlayıcı öznitelikler (üye) ExtraFieldsMemberType=Tamamlayıcı öznitelikler (üye türü) ExtraFieldsCustomerInvoices=Tamamlayıcı öznitelikler (faturalar) @@ -1205,8 +1206,8 @@ UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta HRMSetup=İK modülü ayarları ##### Company setup ##### CompanySetup=Firmalar modülü kurulumu -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes +CompanyCodeChecker=Müşteri/Tedarikçi kodlarının otomatik üretimi için seçenekler +AccountCodeManager=Müşteri/Tedarikçi muhasebe kodlarının otomatik üretimi için seçenekler NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir: NotificationsDescUser=* kullanıcı başına, her seferinde bir kullanıcı. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. @@ -1651,7 +1652,7 @@ MultiCompanySetup=Çoklu şirket modülü kurulumu ##### Suppliers ##### SuppliersSetup=Tedarikçi modülü kurulumu SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersInvoiceModel=Tedarikçi faturasının eksiksiz şablonu (logo...) SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri IfSetToYesDontForgetPermission=Evet olarak ayarlıysa, ikinci onayı sağlayacak grup ve kullanıcılara izin sağlamayı unutmayın ##### GeoIPMaxmind ##### @@ -1688,7 +1689,7 @@ NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l"," SalariesSetup=Ücretler Modülü Ayarları SortOrder=Sıralama düzeni Format=Biçim -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü IncludePath=Yolu içerir (%s değişlende tanımlanır) ExpenseReportsSetup=Gider Raporları modülü Ayarları TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Kullanıcı başına bildirimler listesi* ListOfNotificationsPerUserOrContact=Kullanıcı başına veya kişi başına bildirimler listesi** ListOfFixedNotifications=Sabit bildirimler listesi GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Kişilerden/adreslerden bildirimleri eklemek ya da kaldırmak için üçüncü taraf kişileri "Bildirimler" sekmesine git Threshold=Sınır BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Posta Kodu ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index d92b96bae51..bf423937015 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Bank | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Banka | Kasa +MenuVariousPayment=Çeşitli ödemeler +MenuNewVariousPayment=Yeni Çeşitli ödeme BankName=Banka adı FinancialAccount=Hesap BankAccount=Banka hesabı BankAccounts=Banka hesapları -BankAccountsAndGateways=Banka hesapları | Ağ geçitleri +BankAccountsAndGateways=Banka | Ağ Geçitleri ShowAccount=Hesabı Göster AccountRef=Ticari hesap ref AccountLabel=Ticari hesap adı @@ -31,11 +31,11 @@ Reconciliation=Uzlaşma RIB=Banka Hesap Numarası IBAN=IBAN numarası BIC=BIC/SWIFT numarası -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders +SwiftValid=BIC/SWIFT geçerli +SwiftVNotalid=BIC/SWIFT geçerli değil +IbanValid=BAN geçerli +IbanNotValid=BAN geçerli değil +StandingOrders=Otomatik Ödeme talimatları StandingOrder=Otomatik ödeme talimatı AccountStatement=Hesap özeti AccountStatementShort=Özet @@ -46,7 +46,7 @@ BankAccountDomiciliation=Hesap adresi BankAccountCountry=Hesap ülkesi BankAccountOwner=Hesap sahibi adı BankAccountOwnerAddress=Hesap sahibi adresi -RIBControlError=Değerlerin bütünlük denetimi başarısız. Bu demektir ki; bu hesap numarasına ait bilgiler tam değil ya da yanlıştır (ülkeyi, numaraları ve IBAN’ı kontrol edin). +RIBControlError=Değerlerin bütünlük kontrolü başarısız. Bu da, bu hesap numarasının bilgilerinin eksik veya yanlış olduğu anlamına gelir (ülke, numaralar ve IBAN kontrol edin). CreateAccount=Hesap oluştur NewBankAccount=Yeni hesap NewFinancialAccount=Yeni ticari hesap @@ -60,42 +60,43 @@ BankType2=Kasa hesabı AccountsArea=Hesaplar alanı AccountCard=Hesap kartı DeleteAccount=Hesap sil -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=Bu hesabı silmek istediğinizden emin misiniz? Account=Hesap -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Kategorilere göre banka kayıtları +BankTransactionForCategory=%s kategorisi için banka kayıtları RemoveFromRubrique=Kategori bağlantısını kaldır -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=Giriş ve kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz? +ListBankTransactions=Banka kayıtlarının listesi IdTransaction=İşlem Kimliği -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +BankTransactions=Banka kayıtları +BankTransaction=Banka girişi +ListTransactions=Kayıtları listele +ListTransactionsByCategory=Kayıtları/Kategorileri listele +TransactionsToConciliate=Uzlaştırılacak girişler Conciliable=Uzlaştırılabilir Conciliate=Uzlaştır Conciliation=Uzlaşma -ReconciliationLate=Reconciliation late +SaveStatementOnly=Yalnızca bildirimi kaydet +ReconciliationLate=Uzlaştırma gecikmiş IncludeClosedAccount=Kapalı hesapları içer OnlyOpenedAccount=Yalnızca açık hesaplar AccountToCredit=Alacak hesabı AccountToDebit=Borç hesabı DisableConciliation=Bu hesap için uzlaşma özelliğini engelle ConciliationDisabled=Uzlaşma özelliği engelli -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Uzlaştırılmış bir girişe bağlı StatusAccountOpened=Açık StatusAccountClosed=Kapalı AccountIdShort=Numarası LineRecord=İşlem -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled +AddBankRecord=Giriş ekle +AddBankRecordLong=El ile giriş ekle +Conciliated=Uzlaştırıldı ConciliatedBy=Uzlaştıran DateConciliating=Uzlaştırma tarihi -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=Giriş uzlaştırıldı +Reconciled=Uzlaştırıldı +NotReconciled=Uzlaştırılmadı CustomerInvoicePayment=Müşteri ödemesi SupplierInvoicePayment=Tedarikçi ödemesi SubscriptionPayment=Abonelik ödemesi @@ -104,26 +105,26 @@ SocialContributionPayment=Sosyal/mali vergi ödemesi BankTransfer=Banka havalesi BankTransfers=Banka havaleleri MenuBankInternalTransfer=İç aktarım -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (kaynak hesaba borç ve hedef hesaba kredi). Bu işlem için aynı tutar (işaret hariç), etiket ve tarih kullanılacaktır. TransferFrom=Kimden TransferTo=Kime TransferFromToDone=%s den %s nin %s %s ne bir transfer kaydedildi. CheckTransmitter=Gönderen -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=Bu çek makbuzu doğrulansın mı? +ConfirmValidateCheckReceipt=Bu çek makbuzunu doğrulamak istediğinizden emin misiniz? Bu işlem onayından sonra değişiklik yapılamaz. +DeleteCheckReceipt=Bu çek makbuzu silinsin mi? +ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz? BankChecks=Banka çekleri BankChecksToReceipt=Ödeme için bekleyen çekler ShowCheckReceipt=Çek tahsilat makbuzunu göster NumberOfCheques=Çek sayısı -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +DeleteTransaction=Girişi sil +ConfirmDeleteTransaction=Bu girişi silmek istediğinizden emin misiniz? +ThisWillAlsoDeleteBankRecord=Bu, oluşturulan banka girişini de silecektir BankMovements=Hareketler -PlannedTransactions=Planned entries +PlannedTransactions=Planlanmış girişler Graph=Grafikler -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Banka kayıtları ve hesap ekstresi ExportDataset_banque_2=Banka cüzdanı TransactionOnTheOtherAccount=Diğer hesaptaki işlemler PaymentNumberUpdateSucceeded=Ödeme numarası güncellemesi başarılı @@ -131,35 +132,37 @@ PaymentNumberUpdateFailed=Ödeme numarası güncellenemedi PaymentDateUpdateSucceeded=Ödeme tarihi güncellemesi başarılı PaymentDateUpdateFailed=Ödeme tarihi güncellenemedi Transactions=İşlemler -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts +BankTransactionLine=Banka girişi +AllAccounts=Tüm banka ve kasa hesapları BackToAccount=Hesaba geri dön ShowAllAccounts=Tüm hesaplar için göster FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. -SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla. +SelectChequeTransactionAndGenerate=Çek mevduat makbuzuna dahil etmek için çekleri seç/filtrele ve "Oluştur" butonuna tıkla. InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin -ToConciliate=To reconcile? +ToConciliate=Uzlaştırılsın mı? ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın DefaultRIB=Varsayılan BAN AllRIB=Tüm BAN LabelRIB=BAN Etiketi NoBANRecord=BAN kaydı yok DeleteARib=BAN kaydını sil -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +ConfirmDeleteRib=Bu BAN kaydını silmek istediğinizden emin misiniz? RejectCheck=Çek döndü -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz? RejectCheckDate=Dönen çekin tarihi CheckRejected=Çek döndü CheckRejectedAndInvoicesReopened=Çek döndü ve fatura yeniden açık yapıldı BankAccountModelModule=Banka hesapları için belge şablonları -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=BAN bilgisini içeren bir sayfayı yazdırmak için şablon +NewVariousPayment=Yeni çeşitli ödemeler +VariousPayment=Çeşitli ödemeler +VariousPayments=Çeşitli ödemeler +ShowVariousPayment=Çeşitli ödemeleri göster +AddVariousPayment=Çeşitli ödemeler ekle SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index e8c312862a6..8e84ea549ec 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -12,7 +12,7 @@ BillsLate=Geç ödemeler BillsStatistics=Müşteri faturaları istatistikleri BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotLastInvoice=Fatura silinebilir olmadığı için devre dışı. Bazı faturalar bundan sonra kaydedildi ve sayaçta boşluklar oluşturacaktır. DisabledBecauseNotErasable=Silinemediği için devre dışı bırakıldı InvoiceStandard=Standart fatura InvoiceStandardAsk=Standart fatura @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma fatura InvoiceProFormaDesc=Proforma fatura gerçek faturanın bir görüntüsüdür ancak muhasebe değeri yoktur. InvoiceReplacement=Fatura değiştirme InvoiceReplacementAsk=Fatura değiştirme yapılacak fatura -InvoiceReplacementDesc=Fatura değiştirme henüz tahsilat yapılmamış bir faturanın iptal edilmesi ve tamamen değiştirilmesi için kullanılır.

Not: Yalnızca ödeme yapılmamış faturalar değiştirilebilir. Değiştirdiğiniz fatura eğer henüz kapataılmamışsa, kullanılmamak üzere otomatik olarak kapatılacaktır. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=İade faturası InvoiceAvoirAsk=Fatura düzeltmek için iade faturası -InvoiceAvoirDesc=İade Faturası bir eksi fatura olup fatura tutarının gerçekte ödenen tutardan farklı olması durumunda kullanılır (çünkü müşteri yanlışlıkla fazla ödeme yapmıştır, ya da tamamını ödemeyecektir, örneğin bazı malları iade etmiştir). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=İlk faturadan alınan kalemlerle İade Faturası oluştur invoiceAvoirWithPaymentRestAmount=İlk faturanın ödenmemiş bakiyeli İade Faturası invoiceAvoirLineWithPaymentRestAmount=Ödenmemiş kalan tutar için İade Faturası @@ -66,8 +66,8 @@ paymentInInvoiceCurrency=fatura para biriminde PaidBack=Geri ödenen DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Tedarikçi ödemeleri ReceivedPayments=Alınan ödemeler ReceivedCustomersPayments=Müşterilerden alınan ödemeler @@ -79,7 +79,7 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı PaymentMode=Ödeme türü -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Banka/Kredi Kartı PaymentTypePP=PayPal IdPaymentMode=Ödeme türü (id) CodePaymentMode=Ödeme türü (kod) @@ -91,8 +91,8 @@ PaymentConditionsShort=Ödeme koşulları PaymentAmount=Ödeme tutarı ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme -HelpPaymentHigherThanReminderToPay=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
Girişinizi düzeltin, aksi durumda her fazla ödenen fatura için bir iade faturası oluşturmayı onaylayın ve düşünün. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Sınıflandırma ‘Ödendi’ ClassifyPaidPartially=Sınıflandırma ‘Kısmen ödendi’ ClassifyCanceled=’Terkedildi’ olarak sınıflandır @@ -107,8 +107,8 @@ SearchACustomerInvoice=Müşteri faturası ara SearchASupplierInvoice=Tedarikçi faturası ara CancelBill=Fatura iptal et SendRemindByMail=EPosta ile anımsatma gönder -DoPayment=Enter payment -DoPaymentBack=Enter refund +DoPayment=Ödeme girin +DoPaymentBack=Para iadesi girin ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into available credit ConvertExcessPaidToReduc=Convert excess paid into available discount @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Kapalı (ödenmemiş) BillStatusClosedPaidPartially=Ödenmiş (kısmen) BillShortStatusDraft=Taslak BillShortStatusPaid=Ödenmiş -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Ödenmiş BillShortStatusCanceled=Terkedilmiş BillShortStatusValidated=Doğrulanmış @@ -141,36 +142,36 @@ BillShortStatusNotRefunded=Geri ödeme yapılmadı BillShortStatusClosedUnpaid=Kapalı BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen) PaymentStatusToValidShort=Doğrulanacak -ErrorVATIntraNotConfigured=KDV numarası henüz tanımlanmamış +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Hiç ödeme biçimi tanımlanmamış. Bunu düzeltmek için fatura modülü kurulumuna gidin. ErrorCreateBankAccount=Bir banka hesabı oluşturun, daha sonra ödeme biçimi tanımlamak için fatura modülünün kurulum paneline gidin. ErrorBillNotFound=Fatura %s mevcut değil -ErrorInvoiceAlreadyReplaced=Hata, fatura %s le değiştirilecek bir faturayı doğrulamaya çalışıyorsunuz. Ama bu fatura zaten fatura %s ile değiştirilmiş. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Hata, indirim zaten kullanılmış ErrorInvoiceAvoirMustBeNegative=Hata, doğru fatura eksi bir tutarda olmalıdır ErrorInvoiceOfThisTypeMustBePositive=Hata, bu türde bir fatura artı tutarda olmalıdır ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda olan bir faturayla değiştirilmiş bir faturayı iptal edemezsiniz -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Kimden BillTo=Kime ActionsOnBill=Fatura üzerindeki eylemler -RecurringInvoiceTemplate=Template / Recurring invoice +RecurringInvoiceTemplate=Şablon/Yinelenen fatura NoQualifiedRecurringInvoiceTemplateFound=Oluşturmak için gerekli nitelikte yinelenen fatura şablonu yok. FoundXQualifiedRecurringInvoiceTemplate=Oluşturmak için gerekli nitelikte %s yinelenen fatura(lar) şablonu bulundu. NotARecurringInvoiceTemplate=Bir yinelenen fatura şablonu değil NewBill=Yeni fatura -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LastBills=En son %s fatura +LatestTemplateInvoices=En son %s şablon fatura +LatestCustomerTemplateInvoices=En son %s müşteri şablon faturası +LatestSupplierTemplateInvoices=En son %s tedarikçi şablon faturası LastCustomersBills=En yeni %s müşteri faturaları LastSuppliersBills=En son %s tedarikçi faturaları AllBills=Tüm faturalar -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Tüm şablon faturaları OtherBills=Diğer faturalar DraftBills=Taslak faturalar -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=Müşteri taslak faturaları +SuppliersDraftInvoices=Tedarikçi taslak faturaları Unpaid=Ödenmemiş ConfirmDeleteBill=Bu faturayı silmek istediğinizden emin misiniz? ConfirmValidateBill=%s referanslı bu faturayı doğrulamak istediğiniz emin misiniz? @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=%s faturasının durumunu ödenmiş olarak deği ConfirmCancelBill=%s faturasını iptal etmek istediğinizden emin misiniz? ConfirmCancelBillQuestion=Neden bu faturayı ‘vazgeçilmiş’ olarak sınıflandırmak istiyorsunuz? ConfirmClassifyPaidPartially=%s faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? -ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmemiş. Bu faturayı kapatmak için nedenler nelerdir? -ConfirmClassifyPaidPartiallyReasonAvoir=Kalan bakiye (%s %s) ödeme vadesinden önce yapıldığından dolayı verilmiş bir indirimdr. KDV bir iade faturasıyla ayarIanır. +ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmedi. Bu faturayı kapatmanızın neden(ler)i nedir? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Kalan ödenmemiş tutar (%s %s) ödeme vadesinden önce ödendiğinden bir indirim olarak verilmiştir. Burada KDV sini kaybetmeyi kabul ediyorum. ConfirmClassifyPaidPartiallyReasonDiscountVat=Kalan bakiye (%s %s) ödeme vadesinden önce yapıldığından dolayı verilmiş bir indirimdr. KDV bir iade faturasıyla düzeltilir. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kötü müşteri ConfirmClassifyPaidPartiallyReasonProductReturned=Ürünler kısmen iade edildi ConfirmClassifyPaidPartiallyReasonOther=Diğer bir nedenle terkedilen tutar -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Eğer fatura uygun yorum ile sağlanmışsa, bu seçim mümkündür. (Örneğin; «Fiyatın karşılığı olan verginin gerçekten ödenmiş olması indirim yapılması hakkını verir») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Bazı ülkelerde, bu seçenek yalnızca fatura doğru notu içeriyorsa mümkün olabilir. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Eğer diğerlerinin hiçbiri uymuyorsa bu seçimi kullanın -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Bir Kötü müşteri borçlarını ödemeyi reddeden müşteridir. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Bir kötü müşteri borcunu ödemeyi reddeden müşteridir. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Bu seçenek, bazı ürün iadelerinden dolayı ödeme tamamlanamazsa, kullanılır. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Bu seçeneği, eğer diğerlerinin hiçbiri uymazsa kullanın, örneğin aşağıdaki durumda:
- bazı ürünlerin geri sevkedilmesinden dolayı ödeme tamalanamzsa
- istenen tutar çok önemli çünkü indirim unutulmuştur.
Bütün durumlarda, istenen fazla tutar muhasebe sisteminde bir iade faturası oluşturularak düzeltilir. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Diğer ConfirmClassifyAbandonReasonOtherDesc=Diğer bütün durumlarda bu seçenek kullanılacaktır. Örneğin; bir fatura değiştirmeyi tasarladığınızda. ConfirmCustomerPayment=Bu ödeme girişini %s %s için onaylıyor musunuz? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Bu ödeme girişini %s %s için onaylıyor musunu ConfirmValidatePayment=Bu ödemeyi doğrulamak istediğinizden emin misiniz? Ödeme doğrulandıktan sonra hiçbir değişiklik yapılamaz. ValidateBill=Fatura doğrula UnvalidateBill=Faturadan doğrulamayı kaldır -NumberOfBills=Fatura sayısı -NumberOfBillsByMonth=Aylık fatura sayısı +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Faturaların tutarı +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net) ShowSocialContribution=Sosyal/mali vergi göster ShowBill=Fatura göster @@ -260,9 +262,9 @@ Repeatables=Şablonlar ChangeIntoRepeatableInvoice=Fatura şablonuna dönüştür CreateRepeatableInvoice=Fatura şablonu oluştur CreateFromRepeatableInvoice=Fatura şablonundan oluştur -CustomersInvoicesAndInvoiceLines=Müşteri faturaları ve fatura satırları +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Müşteri faturaları ve ödemeleri -ExportDataset_invoice_1=Müşteri faturaları listesi ve fatura satırları +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Müşteri faturaları ve ödemeleri ProformaBill=Proforma Fatura: Reduction=Kesinti @@ -300,11 +302,11 @@ DiscountOfferedBy=Veren DiscountStillRemaining=Discounts or credits available DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Müşteri indirimleri -SupplierDiscounts=Vendors discounts +SupplierDiscounts=Tedarikçi indirimleri BillAddress=Fatura adresi -HelpEscompte=Bu indirim, vadesinden önce ödeme yapıldığından dolayı müşteriye verilir. -HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşteri olarak kabul edildiğinden dolayı) ve istisnai bir kayıp olarak kabul edilir. -HelpAbandonOther=Bir hata olduğundan dolayı bu tutardan vazgeçilmiştir (örneğin yanlış müşteri ya da bir faturanın başka faturayla değiştirilmesi durumu gibi) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Sosyal/mali vergi ödeme kimliği PaymentId=Ödeme no PaymentRef=Ödeme ref. @@ -321,35 +323,35 @@ InvoiceNotChecked=Seçilen yok fatura CloneInvoice=Fatura kopyala ConfirmCloneInvoice=%s faturasını kopyalamak istediğinizden emin misiniz? DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir -DescTaxAndDividendsArea=Bu alan özel harcamalar için yapılmış tüm ödemelerin bir özetini sunar. Burası sadece sabit yıl boyunca yapılmış ödeme kaydını kapsar. -NbOfPayments=Ödeme sayısı +DescTaxAndDividendsArea=Bu alan, özel giderler için yapılmış tüm ödemelerin bir özetini sunar. Yalnızca sabit yıl boyunca yapılan ödeme kayıtları burada yeralır. +NbOfPayments=No. of payments SplitDiscount=İndirimi ikiye böl -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Her iki kısım için tutar girin: -TotalOfTwoDiscountMustEqualsOriginal=İki yeni indirimin toplamı orijinal indirim tutarına eşit olmalıdır. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz? RelatedBill=İlgili fatura RelatedBills=İlgili faturalar RelatedCustomerInvoices=İlgili müşteri faturaları RelatedSupplierInvoices=İlgili tedarikçi faturaları LatestRelatedBill=Son ilgili fatura -WarningBillExist=Uyarı, bir yada çok fatura zaten var +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Birleştirme PDF aracı AmountPaymentDistributedOnInvoice=Faturaya dağıtılan ödeme tutarı -PaymentOnDifferentThirdBills=Ana firmaya ait farklı üçüncü taraf faturalarında ödemeye izin ver +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Ödeme notu ListOfPreviousSituationInvoices=Önceki hakediş faturaları listesi ListOfNextSituationInvoices=Sonraki hakediş faturaları listesi -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation +ListOfSituationInvoices=Durum faturalarının listesi +CurrentSituationTotal=Toplam mevcut durum DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle +RemoveSituationFromCycle=Bu faturayı döngüden kaldır ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? ConfirmOuting=Confirm outing FrequencyPer_d=Her %s günde FrequencyPer_m=Her %s ayda FrequencyPer_y=Her %s yılda -FrequencyUnit=Frequency unit +FrequencyUnit=Frekans birimi toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Sonraki fatura oluşturulacak tarih NextDateToExecutionShort=Date next gen. @@ -365,7 +367,7 @@ DateIsNotEnough=Henüz tarihe ulaşılmadı InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Uyarı, fatura tarihi şu anki tarihten çok uzak -ViewAvailableGlobalDiscounts=View available discounts +ViewAvailableGlobalDiscounts=Mevcut indirimleri görüntüle # PaymentConditions Statut=Durumu PaymentConditionShortRECEP=Teslimatta Peşin @@ -408,19 +410,19 @@ PaymentTypeCHQ=Çek PaymentTypeShortCHQ=Çek PaymentTypeTIP=TIP (Ödeme karşılığ belgeler) PaymentTypeShortTIP=TIP Ödemesi -PaymentTypeVAD=İnternetten ödeme -PaymentTypeShortVAD=İnternetten ödeme +PaymentTypeVAD=Online ödeme +PaymentTypeShortVAD=Online ödeme PaymentTypeTRA=Banka ödeme emri PaymentTypeShortTRA=Ödeme emri PaymentTypeFAC=Faktör PaymentTypeShortFAC=Faktör BankDetails=Banka ayrıntıları BankCode=Banka kodu -DeskCode=Sıra kodu +DeskCode=Ofis kodu BankAccountNumber=Hesap numarası -BankAccountNumberKey=Anahtar +BankAccountNumberKey=Basamakları kontrol et Residence=Otomatik ödeme -IBANNumber=IBAN numarası +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT numarası @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Aşağıdaki banka hesabına havale ile ödem VATIsNotUsedForInvoice=* KDV uygulanmaz madde-293B CGI LawApplicationPart1=12/05/80 tarihli 80.335 yasasının uygulanması ile LawApplicationPart2=mallar şunun mülkiyetinde kalır -LawApplicationPart3=satıcı ödemesini tamamlayıncaya kadar +LawApplicationPart3=the seller until full payment of LawApplicationPart4=fiyatları. LimitedLiabilityCompanyCapital=SARL nin sermayesi UseLine=Uygula @@ -463,7 +465,7 @@ Cheques=Çekler DepositId=Depozit Kimliği NbCheque=Çek sayısı CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Fatura alıcısı olarak üçüncü parti adresi yerine müşteri faturası kişi adresini kullan +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Tüm ödenmemiş faturaları göster ShowUnpaidLateOnly=Ödenmemiş bütün faturaları göster PaymentInvoiceRef=Fatura %s ödemesi @@ -474,21 +476,22 @@ Reported=Gecikmiş DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz ExpectedToPay=Beklenen ödeme -CantRemoveConciliatedPayment=Uzlaşılmış ödeme silinemiyor +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Bu ödeme ile ödenmiş -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Tamamı ödenmiş iade faturalarını "Ödendi" olarak sınıflandır. -ClosePaidContributionsAutomatically=Tamamı ödenmiş tüm sosyal ve mali katkı paylarını "Ödendi" olarak sınıflandır. -AllCompletelyPayedInvoiceWillBeClosed=Bakiyesi kalmayan bütün faturalar otomatikmen kapatılarak "Ödendi" durumuna getirilecektir. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Öde ToMakePaymentBack=Geri öde ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı olduğunuz üçüncü partilere ait faturaları içerir. RevenueStamp=Bandrol -YouMustCreateInvoiceFromThird=Üçüncü tarafa ait "müşteri" sekmesinden fatura oluşturulduğunda seçenek geçerlidir -YouMustCreateInvoiceFromSupplierThird=Üçüncü tarafa ait "tedarikçi" sekmesinden fatura oluşturulduğunda seçenek geçerlidir +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için önce bir standart fatura oluşturmalı ve onu "şablona" dönüştürmelisiniz PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Fatura PDF şablonu Crevette. Durum faturaları için eksiksiz bir fatura şablonu TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Fatura satırı ilerleyişi sonraki fatura satırından updatePriceNextInvoiceErrorUpdateline=Hata : Faturanın bu satırı üzerindeki fiyatı güncelle : %s ToCreateARecurringInvoice=Bu sözleşme için yinelenen fattura oluşturmak için önce bu taslak faturayı oluşturun sonra onu bir fatura şablonuna dönüştürün ve sonraki faturaların oluşması için süre tanımlayın. ToCreateARecurringInvoiceGene=Gelecekteki faturaları düzenli ve manuel olarak oluşturmak için yalnızca %s - %s - %s menüsüne gidin. -ToCreateARecurringInvoiceGeneAuto=Eğer böyle otomatik oluşturulan faturalara gereksinim duyuyorsanız, yöneticinizden %s modülünü etkinleştirmesini ve ayarlamasını isteyin. Her iki yöntemin (manuel ve otomatik) tekrarlama riski olmadan birlikte kullanılabileceğini unutmayın. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Fatura şablonunu sil ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Başlangıç tarihini ayarla AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Bitiş tarihini ayarla MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Fatura silindi diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index 3da6cad2b44..9e4b44714db 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Firma göster ShowStock=Depo göster DeleteArticle=Bu malı kaldırmak için tıkla FilterRefOrLabelOrBC=Ara (Ref/Etiket) -UserNeedPermissionToEditStockToUsePos=Fatura oluştururken stok arttırmanız istenir, böylece POS kullanan kullanıcı stok düzenlemek için izne gereksinim duyar. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Fiş Yazıcısı +PointOfSale=Satış Noktası +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Tablo ekle +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Sipariş yazıcıları +SearchProduct=Ürün ara diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index 31e0034a764..7b5448ecec3 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefon çağrısı ActionAC_FAX=Faks gönder ActionAC_PROP=Teklifi postayla gönder ActionAC_EMAIL=Eposta gönder +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Toplantılar ActionAC_INT=Siteden müdahale ActionAC_FAC=Müşteri faturasını postayla gönder gönder @@ -60,8 +61,8 @@ ActionAC_CLO=Kapat ActionAC_EMAILING=Toplu eposta gönder ActionAC_COM=Müşteri siparişini postayla gönder ActionAC_SHIP=Sevkiyatı postayla gönder -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Satınalma siparişini e-posta ile gönder +ActionAC_SUP_INV=Tedarikçi faturasını e-posta ile gönder ActionAC_OTH=Diğer ActionAC_OTH_AUTO=Otomatikman eklenen etkinlikler ActionAC_MANUAL=Elle eklenen etkinlikler @@ -72,8 +73,8 @@ StatusProsp=Aday durumu DraftPropals=Taslak teklifler NoLimit=Sınır yok ToOfferALinkForOnlineSignature=Online imza için link -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=%s'dan ticari teklifleri kabul etme sayfasına hoş geldiniz. ThisScreenAllowsYouToSignDocFrom=Bu ekran, bir teklifi kabul etmenize ve imzalamanıza veya reddetmenize olanak sağlar. -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +ThisIsInformationOnDocumentToSign=Bu, kabul veya reddedilecek belge hakkında bilgidir +SignatureProposalRef=Ticari teklifin imzası %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 24af8c07f80..ac09214a547 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -44,7 +44,7 @@ ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Addre ParentCompany=Ana firma Subsidiaries=Bağlı firmalar ReportByMonth=Aya göre rapor -ReportByCustomers=Report by customer +ReportByCustomers=Müşteriye göre rapor ReportByQuarter=Orana göre rapor CivilityCode=Hitap kodu RegisteredOffice=Kayıtlı Ofisi @@ -267,7 +267,7 @@ Prospect=Aday CustomerCard=Müşteri Kartı Customer=Müşteri CustomerRelativeDiscount=Göreceli müşteri indirimi -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Göreceli tedarikçi indirimi CustomerRelativeDiscountShort=Göreceli indirim CustomerAbsoluteDiscountShort=Mutlak indirim CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir %s%% indirimi var @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur CustomerAbsoluteDiscountAllUsers=Mutlak müşteri indirimleri (tüm kullanıcılar tarafından verilen) CustomerAbsoluteDiscountMy=Mutlak müşteri indirimleri (sizin tarafınızdan verilen) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +SupplierAbsoluteDiscountAllUsers=Mutlak satıcı indirimleri (tüm kullanıcıları tarafından girilen) +SupplierAbsoluteDiscountMy=Mutlak satıcı indirimleri (tarafınızdan girilen) DiscountNone=Hiçbiri Supplier=Tedarikçi AddContact=Kişi oluştur diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 61bd992c206..a51822148ab 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -13,12 +13,12 @@ LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarlar Param=Ayarlar RemainingAmountPayment=Kalan ödeme tutarı: Account=Hesap -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Ana hesap +Accountsparent=Ana hesaplar Income=Gelir Outcome=Gider MenuReportInOut=Gelir/Gider -ReportInOut=Balance of income and expenses +ReportInOut=Gelir ve Gider dengesi ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herhangi bir üçüncü partiye de bağlı değildir @@ -33,19 +33,19 @@ Piece=Muhasebe Belg. AmountHTVATRealReceived=Net alınan AmountHTVATRealPaid=Net ödenen VATToPay=Tax sales -VATReceived=Tax received +VATReceived=Alınan vergi VATToCollect=Tax purchases -VATSummary=Tax monthly +VATSummary=Aylık vergi VATBalance=Tax Balance -VATPaid=Tax paid +VATPaid=Ödenen vergi LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Bakiye LT2SummaryES=IRPF bakiyesi LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1Paid=Ödenen vergi 2 +LT2Paid=Ödenen vergi 3 LT1PaidES=RE Ödenen LT2PaidES=IRPF ödenmiş LT1PaidIN=CGST Paid @@ -76,18 +76,18 @@ MenuTaxAndDividends=Vergiler ve kar payları MenuSocialContributions=Sosyal/mali vergiler MenuNewSocialContribution=Yeni sosyal/mali NewSocialContribution=Yeni sosyal/mali vergi -AddSocialContribution=Add social/fiscal tax +AddSocialContribution=Sosyal/mali vergi ekle ContributionsToPay=Ödenecek sosyal/mali vergiler AccountancyTreasuryArea=Billing and payment area NewPayment=Yeni ödeme Payments=Ödemeler PaymentCustomerInvoice=Müşteri fatura ödemesi -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=Tedarikçi faturası ödemesi PaymentSocialContribution=Sosyal/mali vergi ödemesi PaymentVat=KDV ödeme ListPayment=Ödemeler listesi ListOfCustomerPayments=Müşteri ödemeleri listesi -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Tedarikçi ödemelerinin listesi DateStartPeriod=Başlangıç dönemi tarihi DateEndPeriod=Bitiş dönemi tarihi newLT1Payment=Yeni vergi 2 ödemesi @@ -113,14 +113,14 @@ ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=Tedarikçi muhasebe kodu CustomerAccountancyCodeShort=Müşt. hesap kodu SupplierAccountancyCodeShort=Ted. hesap kodu AccountNumber=Hesap numarası NewAccountingAccount=Yeni hesap Turnover=Turnover invoiced TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover +SalesTurnoverMinimum=Minimum ciro ByExpenseIncome=Giderler ve gelirlere göre ByThirdParties=Üçüncü partiye göre ByUserAuthorOfInvoice=Faturayı yazana göre @@ -132,7 +132,7 @@ NewCheckDeposit=Yeni çek hesabı NewCheckDepositOn=Bu hesap için makbuz oluştur: %s NoWaitingChecks=Para yatırılmayı bekleyen çek yok. DateChequeReceived=Çek giriş tarihi -NbOfCheques=Çek sayısı +NbOfCheques=No. of checks PaySocialContribution=Bir sosyal/mali vergi öde ConfirmPaySocialContribution=Bu sosyal ya da mali vergiyi ödendi olarak sınıflandırmak istediğinizden emin misiniz? DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil @@ -142,7 +142,7 @@ CalcModeVATDebt=Mod %sKDV, taahhüt hesabı%s için. CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Müşteri faturaları için mod %sRE tedrikçi faturaları için mod %s CalcModeLT1Debt=Biçim durumu%sRE, bu müşteri faturası için%s CalcModeLT1Rec= Biçim durumu%sRE, bu tedarikçi faturası için%s @@ -167,19 +167,19 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=RE Üçüncü partiye göre rapor LT2ReportByCustomersES=Üçüncü parti IRPF Raporu -VATReport=Sale tax report +VATReport=Satış vergisi raporu VATReportByPeriods=Döneme göre satış vergisi raporu -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReportByRates=Oranlara göre satış vergisi raporu +VATReportByThirdParties=Üçüncü taraflara göre satış vergisi raporu +VATReportByCustomers=Müşteriye göre satış vergisi raporu VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Tahsil edilen ve ödenen verginin satış vergisi oranına göre rapor LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=RE Orana göre rapor @@ -189,7 +189,7 @@ SeeVATReportInDueDebtMode=Akış seçenekli bir hesaplama için %sKDV akış RulesVATInServices=- Hizmetler için, rapor ödeme tarihine dayalı olarak gerçekte alınan ya da verilen KDV düzenlemelerini içerir. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Hizmetler için, ödenmiş ya da ödenmemiş fatura tarihini baz alan rapor fatura KDV lerini içerir. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- Maddi varlıklar için, rapor fatura tarihine dayalı olarak KDV faturalarını içerir. OptionVatInfoModuleComptabilite=Not: maddi varlıklar için, daha adil olması açısından teslim tarihi kullanılmalı. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/fatura @@ -224,16 +224,16 @@ CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçini TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Hesaplama modu -AccountancyJournal=Accounting code journal +AccountancyJournal=Muhasebe kodu günlüğü ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partileri için kullanılan muhasebe hesabı +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. CloneTax=Sosyal/mali vergi kopyala -ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Sonraki aya kopyala SimpleReport=Basit rapor AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı FiscalPeriod=Muhasebe dönemi ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 17ac0c9c888..2333741bf65 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -31,11 +31,11 @@ NewContract=Yeni sözleşme NewContractSubscription=Yeni sözleşme/üyelik AddContract=Sözleşme oluştur DeleteAContract=Bir sözleşme sil -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Tüm hizmetleri etkinleştir CloseAContract=Bir sözleşme kapat ConfirmDeleteAContract=Bu sözleşmeyi ve tüm hizmetlerini silmek istediğinizden emin misiniz? ConfirmValidateContract=Bu sözleşmeyi %s adıyla doğrulamak istediğinizden emin misiniz? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmActivateAllOnContract=Bu, tüm hizmetleri açacaktır (henüz aktif olmayan). Tüm hizmetleri açmak istediğinizden emin misiniz? ConfirmCloseContract=Bu tüm hizmetleri kapatacaktır (aktif veya değil). Bu sözleşmeyi kapatmak istediğinizden emin misiniz? ConfirmCloseService=Bu hizmeti %s tarihli olarak kapatmak istediğinizden emin misiniz? ValidateAContract=Bir sözleşme doğrula @@ -67,8 +67,8 @@ CloseService=Hizmet kapat BoardRunningServices=Süresi dolmuş yürürlükteki hizmetler ServiceStatus=Hizmet durumu DraftContracts=Taslak sözleşmeler -CloseRefusedBecauseOneServiceActive=En az bir açık hizmeti olduğundan dolayı sözleşme kapatılamıyor -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Sözleşme üzerinde en az bir hizmet bulunduğu için kapatılamıyor +ActivateAllContracts=Tüm sözleşme satırlarını etkinleştir CloseAllContracts=Bütün sözleşme kalemlerini kapat DeleteContractLine=Bir sözleşme kalemi sil ConfirmDeleteContractLine=Bu sözleşme satırını silmek istediğinizden emin misiniz? @@ -87,8 +87,9 @@ ContactNameAndSignature=%s için, ad ve imza OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırlar klonlanacaktır. CloneContract=Sözleşmeyi kopyala ConfirmCloneContract=%s sözleşmesini kopyalamak istediğinizden emin misiniz? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +LowerDateEndPlannedShort=Aktif hizmetlerin planlı alt bitiş tarihi +SendContractRef=Sözleşme bilgileri __REF__ +OtherContracts=Diğer sözleşmeler ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sözleşmeyi imzalalayacak satış temsilcisi TypeContact_contrat_internal_SALESREPFOLL=Sözleşmeyi izleyecek satış temsilcisi diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index 189416aa811..36278d50806 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -160,7 +160,7 @@ CountryMD=Moldavya CountryMN=Moğolistan CountryMS=Montserrat CountryMZ=Mozambik -CountryMM=Birmanya (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibya CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad ve Tobago CountryTR=Türkiye CountryTM=Türkmenistan -CountryTC=Türk ve Caicos Adaları +CountryTC=Turks ve Caicos Adaları CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrayna @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupisi CurrencySingMUR=Mauritius Rupisi CurrencyNOK=Norveç Kronu -CurrencySingNOK=Norveç Kronu +CurrencySingNOK=Norveç kronu CurrencyTND=Tunus dinarı CurrencySingTND=Tunus dinarı CurrencyUSD=ABD Doları @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Başkasından duyarak DemandReasonTypeSRC_PARTNER=İş Ortağı DemandReasonTypeSRC_EMPLOYEE=Çalışan DemandReasonTypeSRC_SPONSORING=Destekçi +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Biçim 4A0 PaperFormatEU2A0=Biçim 2A0 diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 9bf6bd63247..73bee79b9b3 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Dizindeki belge sayısı +ECMNbOfDocs=No. of documents in directory ECMSection=Dizin ECMSectionManual=Manuel dizin ECMSectionAuto=Otomatik dizin @@ -34,6 +34,8 @@ ECMDocsByProjects=Projelere bağlı belgeler ECMDocsByUsers=Kullanıcılara bağlantılı belgeler ECMDocsByInterventions=Müdahalelere bağlantılı belgeler ECMDocsByExpenseReports=Gider raporlarına bağlı dokümanlar +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı ShowECMSection=Dizini göster DeleteSection=Dizini kaldır @@ -42,10 +44,9 @@ ECMDirectoryForFiles=Dosyalar için göreceli dizin CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Dosya yöneticisi -ECMSelectASection=Select a directory in the tree... +ECMSelectASection=Soldaki ağaçtan bir dizin seçin... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=Dizin bulunamadı +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 2110b131ad4..3d2f664a934 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -88,7 +88,7 @@ ErrorsOnXLines=% kaynak satırlarındaki hatalar ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Bu tedarikçi için miktar çok düşük veya bu ürüne bu tedarikçi için bir fiyat tanımlanmamış ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Modül ayarı tamamlanmamış gibi görünüyor. Tamamlamak için Giriş - Ayarlar - Modüller menüsüne git. ErrorBadMask=Maskede hata @@ -174,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP istemcisinde '%s' hatası ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok ErrorFieldMustBeANumeric=%s alanı sayısal bir değer olmalıdır ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı Menu Dizisi tanımı (fk_menu anahtarı için hatalı değer) ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Bu tedarikçi için bir ülke tanımlı değil. Önce bunu düzeltin. ErrorsThirdpartyMerge=İki kaydın birleştirilmesinde hata. İstek iptal edildi. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir. WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış diff --git a/htdocs/langs/tr_TR/help.lang b/htdocs/langs/tr_TR/help.lang index 24588ff63e6..54e22a67922 100644 --- a/htdocs/langs/tr_TR/help.lang +++ b/htdocs/langs/tr_TR/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Çevrimiçi gerçek zamanlı/uzaktan destek OtherSupport=Diğer destek ToSeeListOfAvailableRessources=İletişim için/mevcut kaynaklara bakın: HelpCenter=Yardım merkezi -DolibarrHelpCenter=Dolibarr yardım ve destek merkezi -ToGoBackToDolibarr=Aksi takdirde Dolibarr’ı kullanmak içinburayı tıklayın -TypeOfSupport=Destek Kaynağı +DolibarrHelpCenter=Dolibarr Yardım ve Destek Merkezi +ToGoBackToDolibarr=Aksi takdirde, Dolibarr'ı kullanmaya devam etmek için buraya tıklayın. +TypeOfSupport=Destek türü TypeSupportCommunauty=Genel (ücretsiz) TypeSupportCommercial=Ticaret TypeOfHelp=Tür @@ -15,12 +15,9 @@ NeedHelpCenter=Yardım veya desteğe mi ihtiyacınız var? Efficiency=Verim TypeHelpOnly=Yalnızca yardım TypeHelpDev=Yardım+Geliştirme -TypeHelpDevForm=Yardım+Geliştirme+Biçimlendirme -ToGetHelpGoOnSparkAngels1=Bazı firmalar ve bilgisayarınızın kontrolünü alarak daha hızlı çevrimiçi destek verir (bazen anında). Bu tür yardımcılar %s web sitesinden bulunabilir: -ToGetHelpGoOnSparkAngels3=Ayrıca Dolibarr’n tüm eğiticileri listesine bakabilirsiniz, bunun için burayı tıklayın -ToGetHelpGoOnSparkAngels2=Bazen, arama yaptığınız sırada bir firma bulunmaz, bu nedenle süzgeçi “uygun olanların hepsi” değiştirerek aramayı düşünün. -BackToHelpCenter=Aksi durumda yardım merkezine geri gitmek için burayı . -LinkToGoldMember=Bo parçaçcığı (widget) tıklayarak Dolibar tarafından sizin için dilinizde önseçilen eğitmeni arayabilirsiniz (durumu ve ençok ücreti otomatikmen güncellenir): +TypeHelpDevForm=Yardım + Geliştirme + Eğitim +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Desteklenen diller -SubscribeToFoundation=Dolibarr projesine yardım edin, vakıfa abone olun +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Kendi dilinizde Dolibarr desteği için:
%s diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index 3f8a59efe74..769b34aaeff 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=IK -Holidays=İzinler -CPTitreMenu=İzinler +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Aylık özet MenuAddCP=Yeni izin isteği -NotActiveModCP=Bu sayfayı görmek için İzinler modülünü etkinleştirmelisiniz +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Bir izin isteği yap DateDebCP=Başlama tarihi DateFinCP=Bitiş tarihi @@ -15,13 +15,18 @@ ApprovedCP=Onaylandı CancelCP=İptal edildi RefuseCP=Reddedildi ValidatorCP=Onaylayan -ListeCP=İzinler listesi +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Şunun tarafından onaylanacak +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Açıklama SendRequestCP=İzin isteği oluştur DelayToRequestCP=İzin istekleri enaz %s gün önce yapolmalıdır. -MenuConfCP=İzinlerin bakiyesi -SoldeCPUser=İzin bakiyesi %s gündür. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Başlama tarihinden büyük bir bitiş tarihi seçmelisiniz. ErrorSQLCreateCP=Oluşturma sırasında bir SQL hatası oluştu: ErrorIDFicheCP=Bir hata oluştu, izin isteği yok. @@ -30,7 +35,14 @@ ErrorUserViewCP=İzin isteklerini okumak için yetkiniz yok. InfosWorkflowCP=Bilgi işakışı RequestByCP=İsteyen TitreRequestCP=İzin isteği +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Tüketilen tatil gün sayısı +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Düzenle DeleteCP=Sil ActionRefuseCP=Reddet @@ -59,6 +71,7 @@ DateRefusCP=Ret tarihi DateCancelCP=İptal tarihi DefineEventUserCP=Bir kullanıcı için özel izin tahsis et addEventToUserCP=İzin Tahsisi +NotTheAssignedApprover=You are not the assigned approver MotifCP=Neden UserCP=Kullanıcı ErrorAddEventToUserCP=Özel izin eklenirken hata oluştu. @@ -81,10 +94,15 @@ EmployeeFirstname=Çalışanın ilk adı TypeWasDisabledOrRemoved=Ayrılma türü (id %s) devre dışı bırakıldı veya kaldırıldı LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=İzin tahsislerinin son otomatik güncellenmesi -MonthOfLastMonthlyUpdate=Tahsis edilen izinlerin otomatik güncellendiği son ay +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Güncelleme başarılı Module27130Name= İzin istekleri yönetimi Module27130Desc= İzin istekleri yönetimi @@ -94,7 +112,7 @@ NoticePeriod=Bildirim dönemi HolidaysToValidate=İzin isteği doğrula HolidaysToValidateBody=Doğrulanacak izin isteği aşağıdadır HolidaysToValidateDelay=Bu izin isteği %s günden kısa bir sürede gerçekleşecektir. -HolidaysToValidateAlertSolde=Bu izin isteğini yapan kullanıcının yeterli uygun günü yok. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Doğrulanmış izin istekleri HolidaysValidatedBody=İzin isteğiniz %s - %s arası doğrulanmıştır. HolidaysRefused=İstek reddedildi @@ -103,4 +121,9 @@ HolidaysCanceled=İptal edilen izin istekleri HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir. FollowedByACounter=1: Bu türdeki bir izin isteği bir sayaçla izlenmelidir. Bu sayaç elle ya da otomatik olarak arttırılır ve bir izin isteği doğrulandığında sayaç azaltılır.
0: Bir sayaçla izlenmez. NoLeaveWithCounterDefined=Bir sayaçla izlenmek üzere tanımlanan hiç izin isteği yok. -GoIntoDictionaryHolidayTypes=Farklı izin türleri ayarlamak için Giriş - Ayarlar - Sözlükler - İzin türleri menüsüne git. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 1e2f10367b4..e030fc086da 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -2,37 +2,37 @@ InstallEasy=Sadece adım adım yönergeleri izleyin. MiscellaneousChecks=Önkoşulların onayı ConfFileExists=Yapılandırma dosyası %s var. -ConfFileDoesNotExistsAndCouldNotBeCreated=Yapılandırma dosyası %s yoktur ve oluşturulamıyor! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Yapılandırma dosyası %s oluşturulabilir. -ConfFileIsNotWritable=Yapılandırma dosyası %s yazılabilir değil. Yetkileri kontrol edin. İlk yüklemede web sunucusuna yapılandırma işlemi sırasında bu dosyaya yazabilme hakkının verilmiş olması gerekir ( "örneğin, chmod 666, bir Unix işletim sistemindeki gibi). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Yapılandırma dosyası %s yazılabilir. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Bütün bilgileri yapılandırma dosyasından geri yükle. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Bu PHP oturumları destekliyor. PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor. -PHPSupportPOSTGETKo=Bu PHP kurulumunun GÖNDER ve AL değişkenlerini desteklememesi mümkündür. Php.ini içindeki variables_order parametresini kontrol edin. -PHPSupportGD=Bu PHP GD grafik işlevlerini destekliyor. -PHPSupportCurl=Bu PHP Curl. destekliyor. -PHPSupportUTF8=Bu PHP UTF8 işlevlerini destekliyor. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=Bu PHP, UTF8 işlevlerini destekliyor. PHPMemoryOK=PHP nizin ençok oturum belleği %s olarak ayarlanmış. Bu yeterli olacaktır. -PHPMemoryTooLow=PHP nizin ençok oturum belleği %s bayt olarak ayarlanmış. Bu çok düşük olabilir. php.ini dosyanızdaki memory_limit parametresi ayarını enaz %s bayt olacak şekilde değiştirin. -Recheck=Daha belirleyici bir test için burayı tıklayın -ErrorPHPDoesNotSupportSessions=PHP kurulumunuz oturumları desteklemiyor. Bu özellik Dolibarr 'ın çalışması için gereklidir. PHP kurulumunuzu kontrol edin. -ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafik işlevini desteklemiyor. Hiçbir grafik görüntülenemeyecektir. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Daha detaylı bir test için buraya tıklayın +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafiksel fonksiyonları desteklemiyor. Hiçbir grafik mevcut olmayacak. ErrorPHPDoesNotSupportCurl=PHP kurulumunuz Curl. desteklemiyor ErrorPHPDoesNotSupportUTF8=PHP kurulumunuz UTF8 işlevlerini desteklemiyor. Dolibarr düzgün çalışamaz. Dolibarr'ı yüklemeden önce bunu çözün. ErrorDirDoesNotExists=%s Dizini yoktur. -ErrorGoBackAndCorrectParameters=Geri gidin ve yanlış parametreleri düzeltin. +ErrorGoBackAndCorrectParameters=Geri gidin ve parametreleri kontrol edin/düzeltin. ErrorWrongValueForParameter=Parametresi '%s' için yanlış değer yazmış olabilirsiniz'. ErrorFailedToCreateDatabase=Veritabanı '%s' oluşturulamadı. ErrorFailedToConnectToDatabase=Veritabanı '%s' e bağlanılamadı. ErrorDatabaseVersionTooLow=Veritabanı sürümü (%s) çok eski. Sürüm %s ya da daha yükseği gerekir. ErrorPHPVersionTooLow=PHP sürümü çok eski. %s Sürümü gereklidir. -ErrorConnectedButDatabaseNotFound=Sunucu bağlantısı başarılı ancak veritabanı '%s' bulunamadı. +ErrorConnectedButDatabaseNotFound=Sunucuya bağlantı başarılı fakat '%s' veritabanı bulunamadı. ErrorDatabaseAlreadyExists=Veritabanı '%s' zaten var. -IfDatabaseNotExistsGoBackAndUncheckCreate=Eğer veritabanı yoksa, geri gidin ve "Veritabanı oluştur" seçeneğini işaretleyin. +IfDatabaseNotExistsGoBackAndUncheckCreate=Veritabanı mevcut değilse geri gidin ve "Veritabanı oluştur" seçeneğini kontrol edin. IfDatabaseExistsGoBackAndCheckCreate=Eğer veritabanı zaten mevcutsa, geri gidin ve "Veritabanı oluştur" seçeneğindeki işareti kaldırın. -WarningBrowserTooOld=Çok eski bir web tarayıcısı. Web tarayıcınızı Firefox, Chrome yada Opera 'nın enson sürümüne yükseltmeniz son derece önerilir. +WarningBrowserTooOld=Tarayıcı sürümü çok eski. Tarayıcınızı Firefox, Chrome veya Opera'nın en son sürümlerine güncellemeniz önemle tavsiye edilir. PHPVersion=PHP Sürümü License=Lisans kullanımı ConfigurationFile=Yapılandırma dosyası @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Veritabanı DatabaseType=Veritabanı türü DriverType=Sürücü türü Server=Sunucu -ServerAddressDescription=Veritabanı sunucusunun adı ya da ip’ si, veritabanı sunucusunun, web tarayıcısı ile aynı sunucuda barındırıldığı durumlarda genellikle 'localhost' olur +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Veritabanı sunucusu bağlantı noktası. Eğer bilinmiyorsa boş tutun. DatabaseServer=Veritabanı sunucusu DatabaseName=Veritabanı adı -DatabasePrefix=Veritabanı tablo öneki -AdminLogin=Dolibarr veritabanı kullanıcı adı. -PasswordAgain=Parolayı ikinci kez yeniden yaz +DatabasePrefix=Veritabanı tablosu öneki +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=Dolibarr veritabanı sahibi için kullanıcı hesabı +PasswordAgain=Parola onayını tekrar girin AdminPassword=Dolibarr veritabanı sahibi parolası. CreateDatabase=Veritabanı oluştur -CreateUser=Sahip oluşturun ve veritabanında ona izin verin +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Veritabanı sunucusu - süperkullanıcı erişimi -CheckToCreateDatabase=Eğer veritabanı yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.
Bu durumda, bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Yeni veritabanı ve yeni kullanıcı oluşturabilecek kullanıcı girişi, veritabanınız ve veritabanı girişiniz zaten varsa gereksizdir (sanki bir web sağlayıcı tarafından barındırılıyor gibi). -KeepEmptyIfNoPassword=Eğer kullanıcının herhangi bir parolası yoksa boş bırakın (bundan kaçının) -SaveConfigurationFile=Değerleri saklayın +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Sunucu bağlantısı DatabaseCreation=Veritabanı oluşturma CreateDatabaseObjects=Veritabanı nesneleri oluşturma @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Yabancı tuşları ve tablo için dizin oluşturma %s OtherKeysCreation=Yabancı tuşları ve indeksleri oluşturma FunctionsCreation=İşlevler oluşturma AdminAccountCreation=Yönetici girişi oluşturma -PleaseTypePassword=Lütfen bir parola yazın, boş parolaya izin verilmez! -PleaseTypeALogin=Lütfen bir kullanıcı adı yazın! -PasswordsMismatch=Parolalar farklıdır, lütfen yeniden deneyin! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Şifreler farklıdır, lütfen tekrar deneyin! SetupEnd=Kurulum sonu SystemIsInstalled=Bu kurulum tamamlandı. SystemIsUpgraded=Dolibarr başarıyla yükseltildi. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=İhtiyaçlarınıza uygun olarak Dolibarr'ı yapıland AdminLoginCreatedSuccessfuly=Dolibarr yönetici girişi '%s' başarıyla oluşturuldu. GoToDolibarr=Dolibarr'a git GoToSetupArea=Dolibarr'a git (ayarlar alanı) -MigrationNotFinished=Veritabanı sürümü tamamen güncel değildir, bu nedenle yükseltme işlemini yeniden çalıştırmanız gerekir. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Yükseltme sayfasına yeniden git WithNoSlashAtTheEnd=Sonunda taksim olmadan "/" -DirectoryRecommendation=Web sayfalarınızın dizininin dışında bir dizin kullanmanız önerilir. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Zaten var DolibarrAdminLogin=Dolibarr yönetici girişi -AdminLoginAlreadyExists=Dolibarr yönetici hesabı '%s' zaten var. Yeni bir tane oluşturmak istiyorsanız geri gidin. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Dolibarr yönetici hesabı oluşturulmasında hata. -WarningRemoveInstallDir=Uyarı, güvenlik nedeniyle, kurulum veya yükseltme tamamlandığında, araçların yeniden kurulumunu önlemek için install.lock adlı bir dosyayı kötü amaçlı kullanımları önlemek için Dolibarr belge dizinine eklemelisiniz. -FunctionNotAvailableInThisPHP=Bu PHP de geçerli değil +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Bu PHP'de mevcut değil ChoosedMigrateScript=Komut dizisi taşıma seç -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) +DataMigration=Veritabanı taşıma (veri) +DatabaseMigration=Veritabanı taşıma (yapı + bazı veriler) ProcessMigrateScript=Komut dizisi işleme ChooseYourSetupMode=Kurulum biçimini seçin ve "Başlat" ı tıklayın... FreshInstall=Yeni yükleme -FreshInstallDesc=Eğer bu sizin ilk yüklemeniz ise bu biçimi kullanın. Eğer ilk değilse, bu biçim bir önceki eksik yüklemeyi onarır, ama eğer sürümünüzü yükseltmek istiyorsanız, "Yükseltme" biçimini seçin. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Yükseltme UpgradeDesc=Eğer eski Dolibarr dosyalarını daha yeni bir sürümün dosyaları ile değiştirdiyseniz bu biçimi kullanın. Bu, veritabanını ve veriyi yükseltecektir. Start=Başlat InstallNotAllowed=Kuruluma conf.php izin vermiyor YouMustCreateWithPermission=%s Dosyasını oluşturmanız ve kurulum sırasında web sunucusunda yazma izinlerini ayarlamanız gerekir. -CorrectProblemAndReloadPage=Lütfen sorunu çözün ve sayfayı yeniden yüklemek için F5 tuşuna basın. +CorrectProblemAndReloadPage=Lütfen sorunu düzeltin ve sayfayı tekrar yüklemek için F5 tuşuna basın. AlreadyDone=Zaten taşındı DatabaseVersion=Veritabanı sürümü ServerVersion=Veritabanı sunucusu sürümü YouMustCreateItAndAllowServerToWrite=Bu dizini oluşturmanız ve web sunucusuna yazmak için vermeniz gerekir. DBSortingCollation=Karakter sıralama düzeni -YouAskDatabaseCreationSoDolibarrNeedToConnect=%s veritabanını oluşturmanız istenebilir, bunun için, Dolibarr %s sunucusuna %s süper kullanıcı izniyle bağlanmak ister. -YouAskLoginCreationSoDolibarrNeedToConnect=%s Veritabanı girişi oluşturmanız istenebilir, bunun için, Dolibarr %s sunucusuna %s süperkullanıcı izniyle bağlanmak ister. -BecauseConnectionFailedParametersMayBeWrong=Bağlantı yapılamazsa, sunucu ya da süper kullanıcı parametreleri yanlış olmalıdır. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=%s yöntemi ile belirlenen sahipsiz ödemeler RemoveItManuallyAndPressF5ToContinue=El ile kaldırın ve devam etmek için F5 tuşuna basın. FieldRenamed=Alan yeniden adlandırıldı -IfLoginDoesNotExistsCheckCreateUser=Eğer kullanıcı adı henüz yoksa , "Kullanıcı oluştur" seçeneğini işaretlemelisiniz -ErrorConnection=Sunucu "%s" veritabanı adı "%s", kullanıcı adı "%s" ya da veritabanı parolası yanlış olabilir ya da PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir. +IfLoginDoesNotExistsCheckCreateUser=Kullanıcı henüz mevcut değilse "Kullanıcı oluştur" seçeneğini kontrol etmelisiniz +ErrorConnection=Sunucu "%s", veritabanı adı "%s", kullanıcı adı "%s",  ya da veritabanı şifresi yanlış olabilir veya PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir. InstallChoiceRecommanded=%s Geçerli sürümünüzden %s sürümünü kurmak için önerilen seçim InstallChoiceSuggested=Yükleyici tarafından önerilen seçimi kur. -MigrateIsDoneStepByStep=Hedeflenen sürümde (%s) çeşitli sürüm boşlukları var, bu nedenle sihirbaz bunun tamamlanması için geri dönecektir. -CheckThatDatabasenameIsCorrect=Veritabanı adı "%s" nin doğruluğunu denetleyin. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Eğer bu isim doğru ise ve veritabanı henüz mevcut değilse, "Veritabanı oluştur" seçeneğini işaretlemelisiniz. OpenBaseDir=PHP openbasedir parametresi -YouAskToCreateDatabaseSoRootRequired="Veritabanı oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir. -YouAskToCreateDatabaseUserSoRootRequired="Veritabanı sahibi oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir. -NextStepMightLastALongTime=Geçerli işlem birkaç dakika sürebilir. Lütfen devam etmeden önce sonraki ekranın tamamen görüntülenmesini bekleyin. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Müşteri siparişleri kaydı için nakliye taşıma MigrationShippingDelivery=Nakliyenin saklanması bitti MigrationShippingDelivery2=Nakliye 2 nin saklanması bitti MigrationFinished=Taşıma bitti -LastStepDesc=Son adım: Burada yazılıma bağlanmayı düşündüğünüz kullanıcı adı ve parolayı tanımlayın. Herkesi yönetecek hesap olduğundan dolayı bu bilgileri kaybetmeyin. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=%s modülünü etkinleştir ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın -WarningUpgrade=Uyarı:\nİlkin bir veritabanı yedeklemesi yaptınız mı?\nBu şiddetle önerilir: örneğin, veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql version 5.5.40/41/42/43), bu işlem sırasında bazı veri ve tablolar kaybolabilir, bu yüzden taşıma işlemi başlamadan önce veritabanının tam bir dökümünün olması önemle önerilir.\n\nTaşıma işlemini başlatmak için TAMAM'a tıklayın... -ErrorDatabaseVersionForbiddenForMigration=Veritabanınızın sürümü %s. Veritabanınızın yapısını değiştirirseniz veri kaybı yapacak bir kritik hata vardır, taşıma işlemi tarafından istenmesi gibi. Bu nedenle, veritabanınızı daha yüksek kararlı bir sürüme yükseltinceye kadar taşımaya izin verilmeyecektir (bilinen hatalar listesi sürümü: %s) -KeepDefaultValuesWamp=DoliWamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. -KeepDefaultValuesDeb=Bir Linux paketi (Ubuntu, Debian, Fedora ...) üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca veritabanı sahibinin parolasının tamamlanması gerekir. Yalnızca ne yapacağınızı biliyorsanız parametreleri değiştirin. -KeepDefaultValuesMamp=DoliMamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. -KeepDefaultValuesProxmox=Proxmox sanal aygıt üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. -UpgradeExternalModule=Harici modüllerin özel yükseltme işlemini çalıştırın +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Yapacak bir şey yok @@ -147,7 +148,7 @@ NothingToDo=Yapacak bir şey yok # upgrade MigrationFixData=Standart dışı veri onarımı MigrationOrder=Müşteri siparişleri için veri taşıma -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Tedarikçi siparişleri için veri taşıma MigrationProposal=Teklifler için veri taşıma MigrationInvoice=Müşteri faturaları için veri taşıma MigrationContract=Sözleşmeler için veri taşıma @@ -163,9 +164,9 @@ MigrationContractsUpdate=Sözleşme verisi düzeltme MigrationContractsNumberToUpdate=Güncellenecek %s sözleşme(ler) var MigrationContractsLineCreation=Sözleşme ref %s için sözleşme satırı oluştur MigrationContractsNothingToUpdate=Daha fazla yapacak şey yok -MigrationContractsFieldDontExist=fk_facture Alanı artık yok. Hiçbir şey yapmaya gerek yok. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Boş sözleşme tarihi düzeltme -MigrationContractsEmptyDatesUpdateSuccess=Sözleşmedeki boş tarih başarıyla düzeltildi +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Düzeltilecek boş sözleşme tarihi yok MigrationContractsEmptyCreationDatesNothingToUpdate=Düzeltilecek sözleşme oluşturma tarihi yok MigrationContractsInvalidDatesUpdate=Sözleşme düzeltmede hatalı değer @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Teslimat güncelleme MigrationStockDetail=Ürünlerin stok değerini güncelle MigrationMenusDetail=Dinamik menüler tablolarını güncelle MigrationDeliveryAddress=Yüklemelerde teslimat adresini güncelle -MigrationProjectTaskActors=llx_projet_task_actors table için veri taşıma tablosu +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Veri taşıma alanı fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Saniyede olarak harcanan süreyi güncelle MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi MigrationPaymentMode=Ödeme biçimi için veri taşıma MigrationCategorieAssociation=Kategorilerin taşınması -MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma eylemleri -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=value of llx_societe_remise varlık alanını güncelle MigrationRemiseExceptEntity=llx_societe_remise_except varlık alanını güncelle MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Modülü yeniden yükle %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin -HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin -ErrorFoundDuringMigration=Taşıma işlemi sırasında hata bildirildiğinden sonraki adıma geçilemeyecektir. Hataları gözardı etmek için, buraya tıklayabilirsiniz, ancak onarılana kadar uygulama ya da bazı özellikleri çalışmayabilecektir. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 7297990c099..b9aae0e18f5 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -430,13 +430,14 @@ ActionRunningNotStarted=Başlayacak ActionRunningShort=Devam etmekte ActionDoneShort=Bitti ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events +LatestLinkedEvents=Bununla bağlantılı son %s etkinlik CompanyFoundation=Şirket/Kuruluş Accountant=Accountant ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri AddressesForCompany=Bu üçüncü partinin adresleri ActionsOnCompany=Bu üçüncü parti hakkındaki etkinlikler +ActionsOnContact=Events about this contact/address ActionsOnMember=Bu üye hakkındaki etkinlikler ActionsOnProduct=Bu ürünle ilgili etkinlikler NActionsLate=%s son @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Para birimini ayarla BulkActions=Toplu eylemler ClickToShowHelp=Araç ipucu yardımını göstermek için tıklayın -WebSite=Web sitesi -WebSites=Web siteleri -WebSiteAccounts=Web sitesi hesapları +WebSite=Website +WebSites=Websiteleri +WebSiteAccounts=Website accounts ExpenseReport=Gider raporu ExpenseReports=Gider raporları HR=İK @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Toplu taslak silme onayı FileSharedViaALink=Dosya bir bağlantı üzerinden paylaşıldı SelectAThirdPartyFirst=Önce bir üçüncü parti seçin... YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız +Inventory=Envanter diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index a81da61f28e..222d4128d62 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Müşteri siparişleri alanı -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Satın alma siparişleri alanı OrderCard=Sipariş kartı OrderId=Sipariş Kimliği Order=Sipariş @@ -13,18 +13,18 @@ OrderToProcess=İşlenecek sipariş NewOrder=Yeni sipariş ToOrder=Sipariş yap MakeOrder=Sipariş yap -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders +SupplierOrder=Satın alma emri +SuppliersOrders=Satın alma siparişleri +SuppliersOrdersRunning=Mevcut satın alma siparişleri CustomerOrder=Müşteri siparişi CustomersOrders=Müşteri Siparişleri CustomersOrdersRunning=Geçerli müşteri siparişleri -CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri +CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş detayları OrdersDeliveredToBill=Faturaya gönderilen müşteri siparişleri OrdersToBill=Teslim edilecek müşteri siparişleri OrdersInProcess=İşlemde olan müşteri siparişleri OrdersToProcess=İşlenecek müşteri siparişleri -SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersToProcess=İşlenecek satın alma siparişleri StatusOrderCanceledShort=İptal edilmiş StatusOrderDraftShort=Taslak StatusOrderValidatedShort=Doğrulanmış @@ -75,20 +75,20 @@ ShowOrder=Siparişi göster OrdersOpened=İşlenecek siparişler NoDraftOrders=Taslak sipariş yok NoOrder=Sipariş yok -NoSupplierOrder=No purchase order +NoSupplierOrder=Satın alma siparişi yok LastOrders=Son %s müşteri siparişi LastCustomerOrders=Son %s müşteri siparişi -LastSupplierOrders=Latest %s purchase orders +LastSupplierOrders=En son %s satın alma siparişi LastModifiedOrders=Değiştirilen son %s sipariş AllOrders=Bütün siparişler NbOfOrders=Sipariş sayısı OrdersStatistics=Sipariş istatistikleri -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Satın alma siparişi istatistikleri NumberOfOrdersByMonth=Aylık sipariş sayısı AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net) ListOfOrders=Sipariş listesi CloseOrder=Siparişi kapat -ConfirmCloseOrder=Bu siparişi "teslim edildi" şeklinde ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildikten sonra "faturalandı" olarak ayarlanabilir. +ConfirmCloseOrder=Bu siparişi teslim edildi olarak ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildiğinde, faturalandırıldı olarak ayarlanabilir. ConfirmDeleteOrder=Bu siparişi silmek istediğinizden emin misiniz? ConfirmValidateOrder=Bu siparişi %s adı altında onaylamak istediğinizden emin misiniz? ConfirmUnvalidateOrder=%s siparişini taslak durumuna geri yüklemek istediğinizden emin misiniz? @@ -97,11 +97,11 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %stest mailidir (test kelimesi kalın olmalıdır).
İki satır bir satırbaşı ile birbirinden ayrılır.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Websitesi modülü ayarları WEBSITE_PAGEURL=Sayfanın URL si WEBSITE_TITLE=Unvan WEBSITE_DESCRIPTION=Açıklama +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Anahtar kelimeler LinesToImport=Lines to import diff --git a/htdocs/langs/tr_TR/paybox.lang b/htdocs/langs/tr_TR/paybox.lang index de5a99e2622..8a5d7be7ae3 100644 --- a/htdocs/langs/tr_TR/paybox.lang +++ b/htdocs/langs/tr_TR/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox modülü kurulumu PayBoxDesc=Bu modül Paybox üzerinden müşteriler tarafından ödeme yapılmasını sağlar. Bu bir ücretsiz ödeme veya belirli bir Dolibarr nesnesine (fatura, siparş,…) bir ödeme yapmak için kullanılabilir FollowingUrlAreAvailableToMakePayments=Aşağıdaki URL'ler bir müşteriye Dolibarr nesnelerine bir ödeme yapmak için bir sayfa sunmak için kullanılabilir PaymentForm=Ödeme Formu -WelcomeOnPaymentPage=Çevrimiçi ödeme hizmetimize hoşgeldiniz +WelcomeOnPaymentPage=Çevrimiçi ödeme hizmetimize hoş geldiniz ThisScreenAllowsYouToPay=Bu ekran %s için çevrimiçi bir ödeme yapmanızı sağlar ThisIsInformationOnPayment=Bu yapılacak ödeme hakkında bilgidir ToComplete=Tamamlanacak @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=Bir müşteri faturası için çevrimiçi ToOfferALinkForOnlinePaymentOnContractLine=Bir sözleşme satırı için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnFreeAmount=Bir serbest ödeme için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnMemberSubscription=Bir müşteri üye aboneliği çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Ayrıca; o URL'lerden herhangi birine &tag=value url parametresini ekleyerek kendi ödeme açıklamanızın etiketini girebilirsiniz. -SetupPayBoxToHavePaymentCreatedAutomatically=Paybox tarafından doğrulandığında ödemenin otomatik olarak oluşturulması için PayBox'ı %s url'si ile ayarlayın. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Bu sayfa ödeme kaydedilmiş olduğunu onaylar. Teşekkür ederim. -YourPaymentHasNotBeenRecorded=Ödemeniz kaydedimelmiştir ve işlem iptal edilmiştir. Teşekkür ederiz. +YourPaymentHasNotBeenRecorded=Ödemeniz kaydedilmedi ve işlem iptal edildi. Teşekkür ederiz. AccountParameter=Hesap parametreleri UsageParameter=Kullanım parametreleri InformationToFindParameters=%s Hesap bilgilerinizi bulmanız için yardım diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 7360e82b13f..d5ef01b45d0 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=İmzalı(faturalanacak) PropalStatusNotSigned=İmzalanmamış (kapalı) PropalStatusBilled=Faturalanmış PropalStatusDraftShort=Taslak -PropalStatusValidatedShort=Doğrulandı +PropalStatusValidatedShort=Doğrulanmış (açık) PropalStatusClosedShort=Kapalı PropalStatusSignedShort=İmzalı PropalStatusNotSignedShort=İmzalanmamış @@ -53,9 +53,9 @@ ErrorPropalNotFound=%s teklifi bulunamadı AddToDraftProposals=Taslak teklife ekle NoDraftProposals=Taslak teklif yok CopyPropalFrom=Varolan teklifi kopyalayarak teklif oluştur -CreateEmptyPropal=Boş teklif oluştur veya ürünler/hizmetler listesinden oluştur +CreateEmptyPropal=Boş veya Ürünler/Hizmetler listesinden ticari teklif oluştur DefaultProposalDurationValidity=Varsayılan teklif geçerlilik süresi (gün olarak) -UseCustomerContactAsPropalRecipientIfExist=Teklif alıcısı olarak üçüncü parti yerine, eğer tanımlanmışsa, kişi adresini kullan +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Teklif kopyala ConfirmClonePropal=Ticari teklifi çoğaltmak istediğinizden emin misiniz? %s? ConfirmReOpenProp=Ticari teklifi geri açmak istediğinizden emin misiniz %s? @@ -75,9 +75,10 @@ AvailabilityTypeAV_1M=1 ay TypeContact_propal_internal_SALESREPFOLL=Teklif izleme temsilcisi TypeContact_propal_external_BILLING=Müşteri faturası ilgilisi TypeContact_propal_external_CUSTOMER=Müşteri teklif izleme ilgilisi -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Teslimat için müşteri iletişim kişisi # Document models DocModelAzurDescription=Eksiksiz bir teklif modeli (logo. ..) +DocModelCyanDescription=Eksiksiz bir teklif modeli (logo. ..) DefaultModelPropalCreate=Varsayılan model oluşturma DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak) DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış) diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 321e4d61a7d..19adab408d7 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -53,10 +53,10 @@ LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır. ShipmentLine=Sevkiyat kalemi ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders +ProductQtyInSuppliersOrdersRunning=Açık satın alma siparişlerindeki ürün miktarı ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received -NoProductToShipFoundIntoStock=Bu %s deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin. +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. WeightVolShort=Ağırlık/Hac. ValidateOrderFirstBeforeShipment=Sevkiyatları yapabilmek için önce siparişi doğrulamlısınız. diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index 4ea0b55d442..77f20d0e291 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +SupplierProposal=Tedarikçi teklifleri +supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet SupplierProposalNew=Yeni fiyat isteği CommRequest=Fiyat isteği CommRequests=Fiyat istekleri SearchRequest=İstek ara DraftRequests=Taslak istekler -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=Taslak tedarikçi teklifleri LastModifiedRequests=Değiştirilen son %s fiyat isteği RequestsOpened=Fiyat isteği aç -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=Tedarikçi teklifleri alanı +SupplierProposalShort=Tedarikçi teklifi +SupplierProposals=Tedarikçi teklifleri +SupplierProposalsShort=Tedarikçi teklifleri NewAskPrice=Yeni fiyat isteği ShowSupplierProposal=Fiyat isteği göster AddSupplierProposal=Fiyat isteği oluştur -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Tedarikçi referans SupplierProposalDate=Teslim tarihi SupplierProposalRefFournNotice="Kabul edildi" olarak kapatmadan önce tedarikçi referansını tutmayı düşün. ConfirmValidateAsk=Bu fiyat talebini %s adı altında onaylamak istediğinizden emin misiniz? @@ -47,9 +47,9 @@ CommercialAsk=Fiyat isteği DefaultModelSupplierProposalCreate=Varsayılan model oluşturma DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon DefaultModelSupplierProposalClosed=Bir fiyat isteğini kapatma sırasında (reddedilmiş) varsayılan şablon -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process +ListOfSupplierProposals=Tedarikçi teklif isteklerinin listesi +ListSupplierProposalsAssociatedProject=Proje ile ilgili tedarikçi tekliflerinin listesi +SupplierProposalsToClose=Kapatılacak tedarikçi teklifleri +SupplierProposalsToProcess=İşlenecek tedarikçi teklifleri LastSupplierProposals=Son %s fiyat talepleri AllPriceRequests=Tüm istekler diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 9ee2099f4b2..ae21bc1791c 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor +Suppliers=Tedarikçiler +SuppliersInvoice=Tedarikçi faturası +ShowSupplierInvoice=Tedarikçi Faturası Göster +NewSupplier=Yeni tedarikçi History=Geçmiş -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor +ListOfSuppliers=Tedarikçi listesi +ShowSupplier=Tedarikçiyi göster OrderDate=Sipariş tarihi BuyingPriceMin=En iyi alış fiyatı BuyingPriceMinShort=En iyi alış fiyatı @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Yan ürün satış fiyatları toplamı SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok AddSupplierPrice=Alış fiyatı ekle ChangeSupplierPrice=Alış fiyatı değiştir -SupplierPrices=Vendor prices +SupplierPrices=Tedarikçi fiyatları ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +NoRecordedSuppliers=Hiçbir tedarikçi kaydı yok +SupplierPayment=Tedarikçi ödemesi +SuppliersArea=Tedarikçi alanı +RefSupplierShort=Referans tedarikçi Availability=Uygunluğu -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines +ExportDataset_fournisseur_1=Tedarikçi faturaları ve fatura detayları +ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri +ExportDataset_fournisseur_3=Satın alma siparişleri ve sipariş detayları ApproveThisOrder=Bu siparişi onayla ConfirmApproveThisOrder=Siparişi uygun bulmak istediğinizden emin misiniz %s? DenyingThisOrder=Bu siparişi reddet ConfirmDenyingThisOrder=Bu siparişi reddetmek istediğinizden emin misiniz %s? ConfirmCancelThisOrder=Bu siparişi iptal etmek istediğinizden emin misiniz %s? AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice +AddSupplierInvoice=Tedarikçi faturası oluştur +ListOfSupplierProductForSupplier=%s tedarikçisi için ürün ve fiyat listesi +SentToSuppliers=Tedarikçilere gönderilen +ListOfSupplierOrders=Satın alma siparişlerinin listesi +MenuOrdersSupplierToBill=Faturalanacak satın alma siparişleri NbDaysToDelivery=Gün olarak teslim süresi DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler -SupplierReputation=Vendor reputation +SupplierReputation=Tedarikçi itibarı DoNotOrderThisProductToThisSupplier=Sipariş verme NotTheGoodQualitySupplier=Hatalı kalite ReputationForThisProduct=İtibar BuyerName=Alıcı adı AllProductServicePrices=Tüm ürün/hizmet fiyatları AllProductReferencesOfSupplier=Tüm tedarikçi ürün/hizmet referansları -BuyingPriceNumShort=Vendor prices +BuyingPriceNumShort=Tedarikçi fiyatları diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 10e4e2720f3..423c33155ca 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteSetupDesc=Burada istediğiniz sayıda farklı websitesi oluşturun. Sonra Websitesi menüsüne giderek bunları düzenleyin. +WebsiteSetupDesc=Kullanmak istediğiniz web sitelerini burada oluşturun. Daha sonra bunları düzenlemek için "Web siteleri" menüsüne gidin. DeleteWebsite=Websitesi sil -ConfirmDeleteWebsite=Bu websitesini silmek istediğinizden emin misiniz? Bütün sayfaları ve içeriği silinecektir. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +ConfirmDeleteWebsite=Bu web sitesini silmek istediğinizden emin misiniz? Tüm sayfalar ve içerik de kaldırılacak. +WEBSITE_TYPE_CONTAINER=Sayfa/kapsayıcı türü +WEBSITE_PAGE_EXAMPLE=Örnek olarak kullanılacak web sayfası WEBSITE_PAGENAME=Sayfa adı/rumuz WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=Dış CSS dosyası URL si -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_CSS_INLINE=CSS dosya içeriği (tüm sayfalarda ortak) +WEBSITE_JS_INLINE=Javascript dosya içeriği (tüm sayfalarda ortak) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot dosyası (robots.txt) -WEBSITE_HTACCESS=Web sitesinin .htaccess dosyası +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML başlığı (yalnızca bu sayfaya özgü) PageNameAliasHelp=Sayfanın adı veya takma adı.
Bu takma ad, web sitesi bir web sunucusunun (Apacke, Nginx gibi ...) Sanal host'undan çalıştırıldığında bir SEO URL'si oluşturmak için de kullanılır. Bu takma adı düzenlemek için "%s" düşmesini kullanın. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Medya kütüphanesi -EditCss=Stil/CSS veya HTML başlığı düzenle +EditCss=Web sitesi özelliklerini düzenle EditMenu=Menü düzenle EditMedias=Medyaları düzenle -EditPageMeta=Meta Düzenle -AddWebsite=Add website +EditPageMeta=Sayfa/kapsayıcı özelliklerini düzenle +EditInLine=Satır içi düzenle +AddWebsite=Web sitesi ekle Webpage=Web sayfası/kapsayıcı AddPage=Sayfa/kapsayıcı ekle HomePage=Ana Sayfa -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Web sitenizin %s önizlemesi henüz hazır değil. Önce bir sayfa eklemelisiniz. +PageContainer=Sayfa/kapsayıcı +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=İstenen %s kimlik numaralı sayfa henüz bir içeriğe sahip değil, önbellek dosyası .tpl.php kaldırıldı. Bu sorunu çözmek için sayfa içeriğini düzenleyin. +SiteDeleted='%s' web sitesi silindi PageContent=Sayfa/Kapsayıcı PageDeleted=%s websitesinin Sayfa/Kapsayıcı '%s' öğesi silindi PageAdded=Sayfa/Kapsayıcı '%s' eklendi @@ -36,49 +39,57 @@ ViewPageInNewTab=Siteyi yeni sekmede izle SetAsHomePage=Giriş Sayfası olarak ayarla RealURL=Gerçek URL ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Okundu -WritePerm=Write +WritePerm=Yaz PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL'si tanımlanmamış NoPageYet=Henüz hiç sayfa yok -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanCreatePageOrImportTemplate=Yeni bir sayfa oluşturabilir veya tam bir web sitesi şablonunu içe aktarabilirsiniz +SyntaxHelp=Belirli sözdizimi ipuçları hakkında yardım +YouCanEditHtmlSourceckeditor=Düzenleyicideki "Kaynak" düğmesini kullanarak HTML kaynak kodunu düzenleyebilirsiniz +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Sayfa/kapsayıcı kopyala CloneSite=Siteyi kopyala -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? +PageIsANewTranslation=Yeni sayfa mevcut sayfanın çevirisi mi? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Üst sayfa kimliği WebsiteId=Web Sitesi Kimliği CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... -FetchAndCreate=Fetch and Create -ExportSite=Export site +OrEnterPageInfoManually=Or create page from scratch or from a page template... +FetchAndCreate=Getir ve Oluştur +ExportSite=Web sitesini dışa aktar +ImportSite=Web sitesi şablonunu içe aktar IDOfPage=Sayfanın kimliği Banner=Banner -BlogPost=Blog post -WebsiteAccount=Web sitesi hesabı -WebsiteAccounts=Web sitesi hesapları +BlogPost=Blog yazısı +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Web sitesi hesabı oluştur -BackToListOfThirdParty=Back to list for Third Party +BackToListOfThirdParty=Üçüncü Parti listesine geri dön DisableSiteFirst=Önce web sitesini devre dışı bırak MyContainerTitle=Web sitemin başlığı -AnotherContainer=Another container -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +AnotherContainer=Diğer kapsayıcı +WEBSITE_USE_WEBSITE_ACCOUNTS=Web sitesi hesap tablosunu etkinleştir WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=Öncelikle varsayılan Giriş sayfasını tanımlamanız gerekir -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page +ImagesShouldBeSavedInto=Görüntüler dizine kaydedilmelidir +WebsiteRootOfImages=Web sitesi görüntü dosyaları için kök dizin +SubdirOfPage=Sayfaya adanmış alt-dizin AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Kurumsal Giriş sayfası EmptyPage=Boş sayfa +ExternalURLMustStartWithHttp=Harici URL http:// veya https:// ile başlamalıdır +ZipOfWebsitePackageToImport=Web sitesi paketinin zip dosyası +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Sayfanın iç URL'si +ThisPageIsTranslationOf=Bu sayfa/kapsayıcı şunun çevirisidir: +ThisPageHasTranslationPages=Bu sayfa/kapsayıcı'nın çevirisi mevcut diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 3bf3ffe3a0f..bcb094a1313 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Рахунки-фактури -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Умови платежу DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index 3148777e43b..c73422c339d 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Продавець TransferTo=Покупець TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index bf9a1015f88..614d594f415 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Рахунок проформа InvoiceProFormaDesc=Рахунок проформа є образом оригінального рахунку, але не має бухгалтерського облікового запису. InvoiceReplacement=Заміна рахунка-фактури InvoiceReplacementAsk=Заміна рахунка-фактури на інший -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Кредитове авізо InvoiceAvoirAsk=Кредитове авізо для коригування рахунка-фактури -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Створити кредитове авізо зі строками з оригінального рахунка invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Повернення платежу DeletePayment=Видалити платіж ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Платежі Постачальникам ReceivedPayments=Отримані платежі ReceivedCustomersPayments=Платежі, отримані від покупців -PayedSuppliersPayments=Плетежі, відправлені постачальникам +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Отримані платежі покупців для підтвердження PaymentsReportsForYear=Звіти про платежі за %s PaymentsReports=Звіти про платежі @@ -91,8 +91,8 @@ PaymentConditionsShort=Умови платежу PaymentAmount=Сума платежу ValidatePayment=Підтвердити платіж PaymentHigherThanReminderToPay=Платіж більший, ніж в нагадуванні про оплату -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Класифікувати як 'Сплачений' ClassifyPaidPartially=Класифікувати як 'Сплачений частково' ClassifyCanceled=Класифікувати як 'Анулюваний' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Закритий (неоплачений) BillStatusClosedPaidPartially=Сплачений (частково) BillShortStatusDraft=Проект BillShortStatusPaid=Сплачений -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Сплачений BillShortStatusCanceled=Анулюваний BillShortStatusValidated=Підтверджений @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Закритий BillShortStatusClosedPaidPartially=Сплачений (частково) PaymentStatusToValidShort=На підтвердженні -ErrorVATIntraNotConfigured=Номер платника ПДВ ще не встановлений +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Режим оплати за умовчанням не встановлений. Перейдіть в налаштування модуля Рахунків-фактур для виправлення цієї ситуації. ErrorCreateBankAccount=Створіть банківський рахунок, а потім перейдіть до панелі налаштування модуля Рахунків-фактур для установки способів оплати ErrorBillNotFound=Рахунок %s не існує -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Помилка, знижка вже використовується ErrorInvoiceAvoirMustBeNegative=Помилка, правильний рахунок-фактура повинен мати негативну суму ErrorInvoiceOfThisTypeMustBePositive=Помилка, такий тип рахунку-фактури повинен мати позитивну суму ErrorCantCancelIfReplacementInvoiceNotValidated=Помилка, неможливо відмінити рахунок-фактуру, який був замінений на іншій рахунок-фактуру, що знаходиться в статусі проекту -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Продавець BillTo=Покупець ActionsOnBill=Дії з рахунком-фактурою @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Поганий Покупець ConfirmClassifyPaidPartiallyReasonProductReturned=Продукція частково повернена ConfirmClassifyPaidPartiallyReasonOther=Сума, анульована з інших причин -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Такий вибір можливий, тільки якщо рахунок-фактура був забезпечений необхідним коментарем. (Наприклад, "Тільки податок, що відповідає фактично сплаченій ціні, надає права на вирахування") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=У деяких країнах, цей вибір може бути можливим тільки, якщо ваш рахунок-фактура містить правильні відомості. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Використайте цей вибір, якщо усі інші не підходять -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Поганий Покупець - це замовник, який відмовляється оплачувати свої борги. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Цей вибір використовується при неповній оплаті, коли деяка продукція була повернена -ConfirmClassifyPaidPartiallyReasonOtherDesc=Використайте цей вибір, якщо усі інші не підходять, наприклад, в наступній ситуації:
- оплата не завершена, оскільки деякі товари були відправлені назад
- заявлена сума дуже важлива, тому що знижка була забута
У всіх випадках надмірно заявлена сума має бути виправлена в системі бухгалтерського обліку шляхом створення кредитних авізо. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Інший ConfirmClassifyAbandonReasonOtherDesc=Цей вибір використовуватиметься в усіх інших випадках. Наприклад, тому, що ви плануєте створити замінюючий рахунок-фактуру. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Підтвердити рахунок-фактуру UnvalidateBill=Unvalidate invoice -NumberOfBills=К-ть рахунків-фактур -NumberOfBillsByMonth=К-ть рахунків-фактур по місяцях +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Сума рахунків-фактур +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Сума рахунків-фактур за місяць (за вирахуванням податку) ShowSocialContribution=Show social/fiscal tax ShowBill=Показати рахунок-фактуру @@ -260,9 +262,9 @@ Repeatables=Шаблони ChangeIntoRepeatableInvoice=Конвертувати в шаблон рахунки CreateRepeatableInvoice=Створити шаблон рахунка-фактури CreateFromRepeatableInvoice=Створити з шаблону рахунок-фактуру -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Рахунки-фактури і платежі Покупця -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Рахунки-фактури і платежі Покупця ProformaBill=Proforma Bill: Reduction=Скорочення @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Адреса виставляння -HelpEscompte=Ця знижка надана Покупцеві за достроковий платіж. -HelpAbandonBadCustomer=Від цієї суми відмовився Покупець (вважається поганим клієнтом) і вона вважається надзвичайною втратою. -HelpAbandonOther=Від цієї суми відмовилися через помилку (наприклад, неправильний клієнт або рахунок-фактура був замінений на іншій) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Код платежу PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Рахунок-фактура не вибраний CloneInvoice=Дублювати рахунок-фактуру ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Дії відключені оскільки рахунок-фактура був замінений -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=К-ть платежів +DescTaxAndDividendsArea=Ця зона представляє сумарну інформацію по платежах на спеціальні витрати. Тут будуть показані лише записи з платежами протягом фіксованого року. +NbOfPayments=No. of payments SplitDiscount=Розділити знижку на дві -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Введіть суму кожної з двох частин: -TotalOfTwoDiscountMustEqualsOriginal=Сума двох нових знижок має дорівнювати розміру первинної знижки. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Попередження! Рахунок чи рахунки вже існують +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Он-лайн платіж -PaymentTypeShortVAD=Он-лайн платіж +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Проект PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банківські реквізити BankCode=Код банку -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Номер рахунка -BankAccountNumberKey=Ключ +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=Номер IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=Номер BIC/SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=товари залишаються у власності -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Застосувати @@ -463,7 +465,7 @@ Cheques=Чеки DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Показати усі несплачені рахунки-фактури ShowUnpaidLateOnly=Паказати лише прострочені несплачені рахунки-фактури PaymentInvoiceRef=Оплата рахунка-фактури %s @@ -474,21 +476,22 @@ Reported=Затриман DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Повернення платежу ListOfYourUnpaidInvoices=Список неоплачених рахунків NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index c6cb40c26df..79323e7519d 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang index 1a440031dca..8b3d9eb8b2a 100644 --- a/htdocs/langs/uk_UA/commercial.lang +++ b/htdocs/langs/uk_UA/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/uk_UA/dict.lang b/htdocs/langs/uk_UA/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/uk_UA/dict.lang +++ b/htdocs/langs/uk_UA/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/uk_UA/help.lang b/htdocs/langs/uk_UA/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/uk_UA/help.lang +++ b/htdocs/langs/uk_UA/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang index 7add4c4483f..0f12aecc9c8 100644 --- a/htdocs/langs/uk_UA/holiday.lang +++ b/htdocs/langs/uk_UA/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Підстава UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index e602c612434..341eaf28f03 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index e8cd9b78d2f..ec0315b94cd 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/uk_UA/paybox.lang b/htdocs/langs/uk_UA/paybox.lang index 592fcd05f00..a65cc41e46b 100644 --- a/htdocs/langs/uk_UA/paybox.lang +++ b/htdocs/langs/uk_UA/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index 68ba1ad545f..e72bdcaae4a 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Виставлений PropalStatusDraftShort=Проект -PropalStatusValidatedShort=Підтверджений +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Зачинено PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index 9116f5cc204..396d576e87e 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Читати WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 08508d4e6e8..8d6e8e39b04 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 1d42581c344..37a1d03a2d3 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index f76ff018f9d..ed988d580e2 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/uz_UZ/dict.lang +++ b/htdocs/langs/uz_UZ/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 3c806156c7c..a5555f85c82 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/uz_UZ/help.lang b/htdocs/langs/uz_UZ/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/uz_UZ/help.lang +++ b/htdocs/langs/uz_UZ/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 07e65a92651..0a050508edb 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index e8cd9b78d2f..ec0315b94cd 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang index 306aaeec047..0d35ac440fa 100644 --- a/htdocs/langs/uz_UZ/paybox.lang +++ b/htdocs/langs/uz_UZ/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index a44a4a68f09..91b4353b1a7 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Tính năng đã vô hiệu hóa trong bản demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Chỉ có các yếu tố từ module kích hoạt được hiển thị. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Bạn có thể tìm thấy nhiều mô-đun để tải về ở các websites trên Internet ... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Tìm ứng dụng bên ngoài/ mô-đun @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Công cụ đa module ModuleFamilyExperimental=Module thử nghiệm ModuleFamilyFinancial=Module tài chính (Kế toán/Ngân quỹ) ModuleFamilyECM=Quản lý nội dung điện tử (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Điều khiển menu MenuAdmin=Biên tập menu @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=Người dùng & Nhóm Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Quản lý liên lạc và công ty (khách hàng, khách hàng tiềm năng ...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Thương mại Module2Desc=Quản lý thương mại Module10Name=Kế toán @@ -501,7 +501,7 @@ Module23Desc=Giám sát việc tiêu thụ năng lượng Module25Name=Đơn hàng khách hàng Module25Desc=Quản lý đơn hàng khách hàng Module30Name=Hoá đơn -Module30Desc=Quản lý hóa đơn và giấy báo có cho khách hàng. Quản lý hóa đơn cho các nhà cung cấp +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Nhà cung cấp Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -902,7 +902,7 @@ DictionaryVAT=Tỉ suất VAT hoặc Tỉ xuất thuế bán hàng DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Điều khoản thanh toán DictionaryPaymentModes=Phương thức thanh toán -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Định dạng giấy @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Báo cáo Thuế địa phương là tổng của localtaxes b LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không có bản dịch có thể được tìm thấy với code đó LabelOnDocuments=Nhãn trên các tài liệu LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Vào cuối tháng CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Sự kiện kiểm toán bảo mật -Audit=Kiểm toán +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=Thông tin trình duyệt InfoOS=About OS @@ -1065,7 +1066,7 @@ BrowserName=Tên trình duyệt BrowserOS=Trình duyệt hệ điều hành ListOfSecurityEvents=Danh sách các sự kiện bảo mật Dolibarr SecurityEventsPurged=Sự kiện bảo mật được thanh lọc -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên. SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số phân quyền Dolibarr có thể làm giảm giới hạn này. @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Đơn giá chưa thuế của một sản phẩm TotalPriceAfterRounding=Tổng giá (chưa thuế/VAT/bao gồm thuế) sau khi làm tròn ParameterActiveForNextInputOnly=Thông số hiệu quả cho chỉ đầu vào kế tiếp -NoEventOrNoAuditSetup=Chưa có sự kiện bảo mật được ghi nhận. Đây có thể là bình thường nếu kiểm toán đã không được kích hoạt trên trang "Cài đặt - Bảo mật - kiểm toán". +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Xem thiết lập sendmail địa phương của bạn BackupDesc=Để thực hiện một sao lưu đầy đủ của Dolibarr, bạn phải: @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Thuộc tính bổ sung (chi tiết đơn hàng) ExtraFieldsSupplierInvoicesLines=Thuộc tính bổ sung (chi tiết hóa đơn) ExtraFieldsThirdParties=Thuộc tính bổ sung (của bên thứ ba) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Thuộc tính bổ sung (thành viên) ExtraFieldsMemberType=Thuộc tính bổ sung (loại thành viên) ExtraFieldsCustomerInvoices=Thuộc tính bổ sung (hoá đơn) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Danh sách thông báo cố định GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở dữ liệu SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau: @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 8684c5da5b8..a9828bfcb30 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -7,7 +7,7 @@ BankName=Tên ngân hàng FinancialAccount=Tài khoản BankAccount=Tài khoản ngân hàng BankAccounts=Tài khoản ngân hàng -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Hiện tài khoản AccountRef=Tài khoản tài chính ref AccountLabel=Nhãn tài khoản tài chính @@ -46,7 +46,7 @@ BankAccountDomiciliation=Địa chỉ tài khoản BankAccountCountry=Quốc gia tài khoản BankAccountOwner=Tên chủ tài khoản BankAccountOwnerAddress=Địa chỉ chủ sở hữu tài khoản -RIBControlError=Kiểm tra tính toàn vẹn của các giá trị bị lỗi. Điều này có nghĩa là thông tin về số tài khoản này là không đầy đủ hoặc sai (kiểm tra cả nước, con số và IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Tạo tài khoản NewBankAccount=Tài khoản mới NewFinancialAccount=Tài khoản tài chính mới @@ -76,6 +76,7 @@ TransactionsToConciliate=Mục cần đối chiếu Conciliable=Có thể được đối chiếu Conciliate=Đối chiếu Conciliation=Đối chiếu +SaveStatementOnly=Save statement only ReconciliationLate=Đối chiếu sau IncludeClosedAccount=Bao gồm các tài khoản đã đóng OnlyOpenedAccount=Chỉ tài khoản đang mở @@ -104,7 +105,7 @@ SocialContributionPayment=Thanh toán xã hội/ fiscal tax BankTransfer=Chuyển khoản ngân hàng BankTransfers=Chuyển khoản ngân hàng MenuBankInternalTransfer=Chuyển tiền nội bộ -TransferDesc=Chuyển khoản từ 1 từ khoản này tới tài khoản khác. Hệ thống sẽ ghi 2 biểu ghi (1 ghi nợ trong tài khoản gốc và 1 tín dụng trong tài khoản nhận). Tổng số tương đương (kí hiệu trừ), nhãn và ngày sẽ được sử dụng cho giao dịch này. +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Từ TransferTo=Đến TransferFromToDone=Một chuyển khoản từ %s đến %s của %s %s đã được ghi lại. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Bạn có muốn xóa biên nhận séc này? BankChecks=Séc ngân hàng BankChecksToReceipt=Séc đợi tiền gửi ShowCheckReceipt=Hiện chứng từ séc ứng trước -NumberOfCheques=Nb của séc +NumberOfCheques=No. of check DeleteTransaction=Xóa mục kê khai ConfirmDeleteTransaction=Bạn có muốn xóa kê khai này? ThisWillAlsoDeleteBankRecord=Đồng thời còn xóa kê khai ngân hàng đã tạo @@ -135,8 +136,8 @@ BankTransactionLine=Kê khai ngân hàng AllAccounts=All bank and cash accounts BackToAccount=Trở lại tài khoản ShowAllAccounts=Hiển thị tất cả tài khoản -FutureTransaction=Giao dịch trong futur. Không có cách nào để đối chiếu -SelectChequeTransactionAndGenerate=Chọn / kiểm tra bộ lọc để đưa vào nhận tiền gửi kiểm tra và bấm vào "Tạo". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Chọn bảng kê ngân hàng có quan hệ với việc đối chiếu. Sử dụng giá trị số có thể sắp xếp: YYYYMM hoặc YYYYMMDD EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ ToConciliate=Để đối chiếu @@ -153,7 +154,7 @@ RejectCheckDate=Ngày séc bị trả lại CheckRejected=Séc bị trả lại CheckRejectedAndInvoicesReopened=Séc bị trả lại và hóa đơn bị mở lại BankAccountModelModule=Mẫu tài liệu dàng cho tài khoản ngân hàng -DocumentModelSepaMandate=Mẫu lệnh SEPA. Chỉ dùng cho các nước trong khối EEC +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Mẫu để in 1 trang với thông tin BAN NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index efdab877df9..67514bc0e1f 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Hóa đơn hình thức InvoiceProFormaDesc=Hóa đơn hình thức là một hình ảnh của một hóa đơn thực, nhưng không có giá trị kế toán. InvoiceReplacement=Hóa đơn thay thế InvoiceReplacementAsk=Hóa đơn thay thế cho hóa đơn -InvoiceReplacementDesc=Hóa đơn thay thế được sử dụng để hủy bỏ và thay thế hoàn toàn một hóa đơn không có thanh toán đã nhận được.

Ghi chú: Chỉ có hoá đơn không có thanh toán trên nó có thể được thay thế. Nếu bạn thay thế hóa đơn chưa đóng, nó sẽ được tự động đóng để 'bị loại bỏ'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Giấy báo có InvoiceAvoirAsk=Giấy báo có để chỉnh sửa hóa đơn -InvoiceAvoirDesc=Những giấy báo có là một hóa đơn âm được sử dụng để giải quyết thực tế là một hóa đơn có số tiền đó khác hơn so với số tiền thực sự trả tiền (do khách hàng trả tiền quá nhiều bởi lỗi, hoặc sẽ không được thanh toán hoàn toàn kể từ khi anh ta trả lại một số sản phẩm chẳng hạn). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Tạo Giấy báo có với chi tiết từ hóa đơn gốc invoiceAvoirWithPaymentRestAmount=Tạo Giấy báo có với phần chưa trả còn lại từ hóa đơn gốc invoiceAvoirLineWithPaymentRestAmount=Số tiền chưa trả còn lại trên Giấy báo có @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Đã trả lại DeletePayment=Xóa thanh toán ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Nhà cung cấp thanh toán ReceivedPayments=Đã nhận thanh toán ReceivedCustomersPayments=Thanh toán đã nhận được từ khách hàng -PayedSuppliersPayments=Thanh toán đã trả cho nhà cung cấp +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Đã nhận thanh toán khách hàng để xác nhận PaymentsReportsForYear=Báo cáo thanh toán cho %s PaymentsReports=Báo cáo thanh toán @@ -91,8 +91,8 @@ PaymentConditionsShort=Điều khoản thanh toán PaymentAmount=Số tiền thanh toán ValidatePayment=Xác nhận thanh toán PaymentHigherThanReminderToPay=Thanh toán cao hơn so với đề nghị trả -HelpPaymentHigherThanReminderToPay=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn là cao hơn so với phần còn lại để trả.
Chỉnh sửa mục nhập của bạn, nếu không xác nhận và suy nghĩ về việc tạo ra một giấy báo có của phần dư nhận được cho mỗi hoá đơn đã nộp dư. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Phân loại 'Đã trả' ClassifyPaidPartially=Phân loại 'Đã trả một phần' ClassifyCanceled=Phân loại 'Đã loại bỏ' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Đã đóng (chưa trả) BillStatusClosedPaidPartially=Đã trả (một phần) BillShortStatusDraft=Dự thảo BillShortStatusPaid=Đã trả -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Đã trả BillShortStatusCanceled=Đã loại bỏ BillShortStatusValidated=Đã xác nhận @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Đã đóng BillShortStatusClosedPaidPartially=Đã trả (một phần) PaymentStatusToValidShort=Để xác nhận -ErrorVATIntraNotConfigured=Số thuế VAT Intracommunautary chưa được xác định +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Không có chế độ thanh toán mặc định được xác định. Tới phần thiết lập mô-đun hóa đơn để sửa lỗi này. ErrorCreateBankAccount=Tạo một tài khoản ngân hàng, sau đó đi vào bảng Thiết lập của mô-đun hóa đơn để xác định chế độ thanh toán ErrorBillNotFound=Hoá đơn %s không tồn tại -ErrorInvoiceAlreadyReplaced=Lỗi, bạn cố gắng để xác nhận một hóa đơn để thay thế hóa đơn %s. Nhưng hóa đơn này đã được thay thế bằng hóa đơn %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Lỗi, giảm giá đã được sử dụng ErrorInvoiceAvoirMustBeNegative=Lỗi, chỉnh sửa hóa đơn phải có một số tiền âm. ErrorInvoiceOfThisTypeMustBePositive=Lỗi, hóa đơn loại này phải có một số tiền dương ErrorCantCancelIfReplacementInvoiceNotValidated=Lỗi, không thể hủy bỏ một hóa đơn đã được thay thế bằng hóa đơn khác mà vẫn còn trong tình trạng dự thảo -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Từ BillTo=Đến ActionsOnBill=Hành động trên hoá đơn @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Phần chưa trả còn lại (%s %s) là giảm giá đã gán vì khoản thanh toán đã được thực hiện trước thời hạn. Tôi hợp thức VAT với giấy báo có +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Phần chưa trả còn lại (%s %s) là giảm giá đã gán vì thanh toán đã được thực hiện trước thời hạn. Tôi chấp nhận mất thuế VAT trên giảm giá này. ConfirmClassifyPaidPartiallyReasonDiscountVat=Phần chưa thanh trả còn lại (%s %s) là giảm giá được cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi thu hồi thuế VAT đối với giảm giá này mà không có một giấy báo có. ConfirmClassifyPaidPartiallyReasonBadCustomer=Khách hàng xấu ConfirmClassifyPaidPartiallyReasonProductReturned=Sản phẩm đã trả lại một phần ConfirmClassifyPaidPartiallyReasonOther=Số tiền đã bị loại bỏ cho lý do khác -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Sự lựa chọn này là có thể nếu hóa đơn của bạn đã được cung cấp với ghi chú phù hợp. (Ví dụ «Chỉ có thuế tương ứng với mức giá mà đã được trả thực tế thì có quyền khấu trừ») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ở một số nước, sự lựa chọn này là có thể chỉ khi hóa đơn của bạn chứa ghi chú chỉnh sửa. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Một khách hàng xấu là một khách hàng mà từ chối trả nợ của mình. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Lựa chọn này được sử dụng khi thanh toán không đầy đủ vì một số sản phẩm đã được trả lại -ConfirmClassifyPaidPartiallyReasonOtherDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp, ví dụ như trong tình huống sau đây:
- Thanh toán không hoàn thành vì một số sản phẩm được vận chuyển trở lại
- Số tiền đòi quá lớn bởi vì quên giảm giá
Trong mọi trường hợp, số tiền đòi vượt phải được chính sửa trong hệ thống kế toán bằng cách tạo ra một giấy báo có. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Khác ConfirmClassifyAbandonReasonOtherDesc=Lựa chọn này sẽ được sử dụng trong tất cả các trường hợp khác. Ví dụ bởi vì bạn có kế hoạch để tạo ra một hóa đơn thay thế. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Xác nhận hóa đơn UnvalidateBill=Chưa xác nhận hóa đơn -NumberOfBills=Nb của hoá đơn -NumberOfBillsByMonth=Nb của hoá đơn theo tháng +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Số tiền của hóa đơn +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Số tiền của hóa đơn theo tháng (có thuế) ShowSocialContribution=Xem thuế social/fiscal ShowBill=Hiện thị hóa đơn @@ -260,9 +262,9 @@ Repeatables=Mẫu ChangeIntoRepeatableInvoice=Chuyển đổi thành hóa đơn mẫu CreateRepeatableInvoice=Tạo hóa đơn mẫu CreateFromRepeatableInvoice=Tạo từ hóa đơn mẫu -CustomersInvoicesAndInvoiceLines=Hoá đơn khách hàng và chi tiết hóa đơn +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Hóa đơn khách hàng và thanh toán -ExportDataset_invoice_1=Danh sách hóa đơn khách hàng và chi tiết hóa đơn +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Hóa đơn khách hàng và thanh toán ProformaBill=Ra hóa đơn hình thức: Reduction=Khấu trừ @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Địa chỉ ra hóa đơn -HelpEscompte=Giảm giá này được cấp cho các khách hàng bởi vì thanh toán của nó đã được thực hiện trước thời hạn. -HelpAbandonBadCustomer=Số tiền này đã bị loại bỏ (khách hàng được cho là một khách hàng xấu) và được coi là một ngoại lệ . -HelpAbandonOther=Số tiền này đã bị loại bỏ vì đó là một lỗi (ví dụ khách hàng sai hoặc hóa đơn được thay thế bằng hóa đơn khác) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=ID thanh toán PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Không có hoá đơn được chọn CloneInvoice=Nhân bản hóa đơn ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Hành động vô hiệu hóa vì hóa đơn đã được thay thế -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb của thanh toán +DescTaxAndDividendsArea=Khu vực này trình bày một bản tóm tắt của tất cả các khoản thanh toán cho các chi phí đặc biệt. Chỉ có những hồ sơ mà thanh toán trong năm cố định được bao gồm ở đây. +NbOfPayments=No. of payments SplitDiscount=Tách chiết khấu thành 2 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Số tiền đầu vào cho mỗi hai phần: -TotalOfTwoDiscountMustEqualsOriginal=Tổng của hai giảm giá mới phải bằng số tiền giảm giá ban đầu. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Hóa đơn liên quan RelatedBills=Hoá đơn liên quan RelatedCustomerInvoices=Hóa đơn khách hàng liên quan RelatedSupplierInvoices=Hóa đơn nhà cung cấp liên quan LatestRelatedBill=Hóa đơn liên quan mới nhất -WarningBillExist=Cảnh báo, một hoặc nhiều hóa đơn đã tồn tại +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Công cụ sáp nhập PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Ghi chú thanh toán ListOfPreviousSituationInvoices=Danh sách hóa đơn tình huống trước đó ListOfNextSituationInvoices=Danh sách hóa đơn tình huống tiếp theo @@ -408,19 +410,19 @@ PaymentTypeCHQ=Séc PaymentTypeShortCHQ=Séc PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Thanh toán trực tuyến -PaymentTypeShortVAD=Thanh toán trực tuyến +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Dự thảo PaymentTypeFAC=Tác nhân PaymentTypeShortFAC=Tác nhân BankDetails=Chi tiết ngân hàng BankCode=Mã ngân hàng -DeskCode=Đang quầy +DeskCode=Office code BankAccountNumber=Số tài khoản -BankAccountNumberKey=Khóa +BankAccountNumberKey=Check digits Residence=Thấu chi trực ti -IBANNumber=Số IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=Số BIC / SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Thanh toán bằng chuyển khoản vào tài VATIsNotUsedForInvoice=* Không áp dụng thuế VAT art-293B of CGI LawApplicationPart1=Bằng cách áp dụng luật 80.335 of 12/05/80 LawApplicationPart2=hàng hóa duy trì đặc tính của -LawApplicationPart3=người bán vẫn thanh toán tiền mặt hoàn toàn +LawApplicationPart3=the seller until full payment of LawApplicationPart4=giá của họ. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Áp dụng @@ -463,7 +465,7 @@ Cheques=Séc DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Sử dụng địa chỉ liên lạc khách hàng để ra hóa đơn thay vì địa chỉ của bên thứ ba như là người nhận hoá đơn +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Hiển thị tất cả các hoá đơn chưa trả ShowUnpaidLateOnly=Hiển thị chỉ hoá đơn chưa trả cuối PaymentInvoiceRef=Hóa đơn thanh toán %s @@ -474,21 +476,22 @@ Reported=Bị trễ DisabledBecausePayments=Không được khi có nhiều khoản thanh toán CantRemovePaymentWithOneInvoicePaid=Không thể xóa bỏ thanh toán khi có ít nhất một hóa đơn được phân loại đã trả ExpectedToPay=Thanh toán dự kiến -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Đã trả bởi khoản thanh toán này -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Phân loại các "Đã trả" tất cả các giấy báo có đã trả đủ trở lại. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Tất cả hóa đơn chưa trả sẽ được tự động đóng sang trạng thái "Đã trả". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Trả ToMakePaymentBack=Trả lại ListOfYourUnpaidInvoices=Danh sách các hoá đơn chưa trả NoteListOfYourUnpaidInvoices=Ghi chú: Danh sách này chỉ chứa các hoá đơn cho bên thứ ba mà bạn liên quan như là một đại diện bán hàng. RevenueStamp=Doanh thu đóng dấu -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Quay về số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở về 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Xóa hóa đơn mẫu ConfirmDeleteRepeatableInvoice=Bạn có chắc chắn muốn xóa hóa đơn mẫu? CreateOneBillByThird=Tạo 1 hóa đơn theo tổ chức (hoặc, 1 hóa đơn theo đơn hàng) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index 67cacc8fc12..b002ef35cd6 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Hiện công ty ShowStock=Hiện kho DeleteArticle=Nhấn vào đây để gỡ bỏ bài viết này FilterRefOrLabelOrBC=Tìm kiếm (Ref / Label) -UserNeedPermissionToEditStockToUsePos=Bạn yêu cầu để giảm chứng khoán vào việc tạo ra hóa đơn, vì vậy người dùng có sử dụng POS cần phải có sự cho phép để chỉnh sửa chứng khoán. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Điểm bán hàng +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index 618167645e7..604365fec6f 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Gọi điện thoại ActionAC_FAX=Gửi fax ActionAC_PROP=Gửi đơn hàng đề xuất qua thư ActionAC_EMAIL=Gởi thư +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Cuộc họp ActionAC_INT=Intervention on site ActionAC_FAC=Gửi hóa đơn khách hàng bằng thư @@ -72,8 +73,8 @@ StatusProsp=Trạng thái KH tiềm năng DraftPropals=Dự thảo đơn hàng đề xuất NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang index 9ae85913a6b..c1cafab6419 100644 --- a/htdocs/langs/vi_VN/dict.lang +++ b/htdocs/langs/vi_VN/dict.lang @@ -116,7 +116,7 @@ CountryHM=Đảo Heard và McDonald CountryVA=Tòa Thánh (Vatican City State) CountryHN=Honduras CountryHK=Hồng Kông -CountryIS=Icelande +CountryIS=Iceland CountryIN=Ấn Độ CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Bắc Triều Tiên CountryKR=Hàn Quốc CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lào CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mông Cổ CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad và Tobago CountryTR=Thổ Nhĩ Kỳ CountryTM=Turkmenistan -CountryTC=Quần đảo Turks và Cailos +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Rupee Mauritius CurrencySingMUR=Mauritius rupee CurrencyNOK=Krones Na Uy -CurrencySingNOK=Krone Na Uy +CurrencySingNOK=Norwegian kronas CurrencyTND=Dinar Tunisia CurrencySingTND=Dinar Tunisia CurrencyUSD=Đô la Mỹ @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Truyền miệng DemandReasonTypeSRC_PARTNER=Đối tác DemandReasonTypeSRC_EMPLOYEE=Nhân viên DemandReasonTypeSRC_SPONSORING=Tài trợ +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Định dạng 4A0 PaperFormatEU2A0=Định dạng 2A0 diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index e61c4097892..2fa6698265a 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb các tài liệu trong thư mục +ECMNbOfDocs=No. of documents in directory ECMSection=Thư mục -ECMSectionManual=Hướng dẫn sử dụng thư mục +ECMSectionManual=Thư mục ECMSectionAuto=Thư mục tự động -ECMSectionsManual=Hướng dẫn sử dụng cây +ECMSectionsManual=Cây thư mục ECMSectionsAuto=Cây tự động ECMSections=Thư mục -ECMRoot=ECM Root +ECMRoot=Gốc ECMNewSection=Thư mục mới ECMAddSection=Thêm thư mục ECMCreationDate=Ngày tạo @@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Số lượng hồ sơ trong thư mục ECMNbOfSubDir=Số thư mục con ECMNbOfFilesInSubDir=Số ảnh trong thư mục con ECMCreationUser=Người tạo -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=Vùng DMS/ECM +ECMAreaDesc=Vùng DMS/ECM (Document Management System / Electronic Content Management) cho phép bạn lưu, chia sẻ và tìm nhanh mọi loại tài liệu trong hệ thống. ECMAreaDesc2=* Thư mục tự động được điền tự động khi thêm tài liệu từ thẻ của một phần tử.
* Hướng dẫn sử dụng các thư mục có thể được sử dụng để lưu các tài liệu không liên quan đến một yếu tố cụ thể. ECMSectionWasRemoved=Thư mục% s đã bị xóa. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=Thư mục %s đã được tạo ECMSearchByKeywords=Tìm kiếm theo từ khóa ECMSearchByEntity=Tìm kiếm theo đối tượng ECMSectionOfDocuments=Thư mục tài liệu @@ -31,9 +31,11 @@ ECMDocsByContracts=Các tài liệu liên quan đến hợp đồng ECMDocsByInvoices=Các tài liệu liên quan đến hoá đơn cho khách hàng ECMDocsByProducts=Các tài liệu liên quan đến sản phẩm ECMDocsByProjects=Các tài liệu liên quan đến dự án -ECMDocsByUsers=Documents linked to users +ECMDocsByUsers=Tài liệu liên kết với người dùng ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Không có thư mục được tạo ra ShowECMSection=Hiện thư mục DeleteSection=Hủy bỏ thư mục @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index fa1048fd020..0b2b27ffb6e 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định diff --git a/htdocs/langs/vi_VN/help.lang b/htdocs/langs/vi_VN/help.lang index 215cf3ee8a5..774e153632a 100644 --- a/htdocs/langs/vi_VN/help.lang +++ b/htdocs/langs/vi_VN/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Trực tuyến thời gian thực / hỗ trợ từ xa OtherSupport=Hỗ trợ khác ToSeeListOfAvailableRessources=Để liên hệ / xem các nguồn lực có sẵn: HelpCenter=Trung tâm trợ giúp -DolibarrHelpCenter=Dolibarr trợ giúp và trung tâm hỗ trợ -ToGoBackToDolibarr=Nếu không, bấm vào đây để sử dụng Dolibarr -TypeOfSupport=Nguồn hỗ trợ +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Cộng đồng (miễn phí) TypeSupportCommercial=Thương mại TypeOfHelp=Loại @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Hiệu quả TypeHelpOnly=Chỉ giúp TypeHelpDev=Trợ giúp + Phát triển -TypeHelpDevForm=Trợ giúp phát triển + + hình thành -ToGetHelpGoOnSparkAngels1=Một số công ty có thể cung cấp một hỗ trợ trực tuyến nhanh chóng (đôi khi ngay lập tức) và hiệu quả hơn bằng cách kiểm soát máy tính của bạn. Giúp đỡ này có thể được tìm thấy trên trang web% s: -ToGetHelpGoOnSparkAngels3=Bạn cũng có thể vào danh sách của tất cả các huấn luyện viên cho Dolibarr, cho điều này bấm vào nút -ToGetHelpGoOnSparkAngels2=Đôi khi, không có công ty có sẵn tại thời điểm bạn thực hiện tìm kiếm của bạn, vì vậy suy nghĩ để thay đổi bộ lọc để tìm kiếm "tất cả sẵn sàng". Bạn sẽ có thể gửi nhiều yêu cầu. -BackToHelpCenter=Nếu không, bấm vào đây để đi lại để giúp trang chủ trung tâm . -LinkToGoldMember=Bạn có thể gọi một trong những huấn luyện viên chọn trước bởi Dolibarr cho ngôn ngữ (% s) bằng cách nhấp vào Widget của mình (tình trạng và giá tối đa sẽ được tự động cập nhật): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Ngôn ngữ được hỗ trợ -SubscribeToFoundation=Giúp dự án Dolibarr, đăng ký với cơ sở +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Để được hỗ trợ Dolibarr chính thức ngôn ngữ của bạn:
% S diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang index 42239163d7b..62016f65eb3 100644 --- a/htdocs/langs/vi_VN/holiday.lang +++ b/htdocs/langs/vi_VN/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Nghỉ phép -CPTitreMenu=Nghỉ phép +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Báo cáo hàng tháng MenuAddCP=Xin nghỉ phép -NotActiveModCP=Bạn phải kích hoạt mô đun nghỉ phép để xem trang này. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Tạo một yêu cầu nghỉ phép DateDebCP=Ngày bắt đầu DateFinCP=Ngày kết thúc @@ -15,13 +15,18 @@ ApprovedCP=Đã phê duyệt CancelCP=Đã hủy RefuseCP=Bị từ chối ValidatorCP=Người duyệt -ListeCP=Danh sách nghỉ phép +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Mô tả SendRequestCP=Tạo yêu cầu nghỉ phép DelayToRequestCP=Để lại yêu cầu phải được thực hiện vào ngày thứ nhất là% s (s) trước họ. -MenuConfCP=Số ngày nghỉ còn lại -SoldeCPUser=Nghỉ phép số dư là% s ngày. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Bạn phải chọn ngày kết thúc lớn hơn ngày bắt đầu. ErrorSQLCreateCP=Đã xảy ra lỗi SQL trong quá trình tạo: ErrorIDFicheCP=Một lỗi đã xảy ra, yêu cầu nghỉ phép không tồn tại. @@ -30,7 +35,14 @@ ErrorUserViewCP=Bạn không được cấp phép để xem yêu cầu nghỉ ph InfosWorkflowCP=Thông tin Quy trình làm việc RequestByCP=Theo yêu cầu của TitreRequestCP=Yêu cầu rời +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Số ngày nghỉ tiêu thụ +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Chỉnh sửa DeleteCP=Xóa ActionRefuseCP=Từ chối @@ -59,6 +71,7 @@ DateRefusCP=Ngày từ chối DateCancelCP=Ngày hủy DefineEventUserCP=Chỉ định một nghỉ phép đặc biệt cho người sử dụng addEventToUserCP=Chỉ định nghỉ +NotTheAssignedApprover=You are not the assigned approver MotifCP=Lý do UserCP=Người dùng ErrorAddEventToUserCP=Đã xảy ra lỗi khi thêm ngày nghỉ đặc biệt. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Cập nhật thành công. Module27130Name= Quản lý các yêu cầu nghỉ Module27130Desc= Quản lý các yêu cầu nghỉ phép @@ -94,7 +112,7 @@ NoticePeriod=Kỳ thông báo HolidaysToValidate=Xác nhận yêu cầu nghỉ phép HolidaysToValidateBody=Dưới đây là một yêu cầu nghỉ việc để xác nhận HolidaysToValidateDelay=Yêu cầu nghỉ phép này sẽ diễn ra trong một thời gian ít hơn% s ngày. -HolidaysToValidateAlertSolde=Người dùng đã thực hiện điều này để lại reques không có đủ ngày có sẵn. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Yêu cầu xác nhận nghỉ HolidaysValidatedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được xác nhận. HolidaysRefused=Yêu cầu bị từ chối @@ -103,4 +121,9 @@ HolidaysCanceled=Yêu cầu hủy bỏ nghỉ phép HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được hủy bỏ. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=Chưa địn nghĩa hình thức nghỉ phép để có thể theo dõi số lượng ngày nghỉ -GoIntoDictionaryHolidayTypes=Vào Trang chủ - Thiết lập - Từ điển - Hình thức nghỉ phép để thiết lập các hình thức nghỉ phép khác nhau. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index 6da0d52f3a7..a7108cf8f27 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -2,37 +2,37 @@ InstallEasy=Chỉ cần làm theo các hướng dẫn từng bước. MiscellaneousChecks=Điều kiện tiên quyết kiểm tra ConfFileExists=Cấu hình tập tin %s tồn tại. -ConfFileDoesNotExistsAndCouldNotBeCreated=Cấu hình tập tin %s không tồn tại và không thể được tạo ra! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Cấu hình tập tin %s có thể được tạo ra. -ConfFileIsNotWritable=Tập tin cấu hình %s là không thể ghi. Kiểm tra quyền truy cập. Đối với lần đầu tiên cài đặt, máy chủ web của bạn phải được cấp để có thể viết vào tập tin này trong quá trình cấu hình ("chmod 666" ví dụ trên Unix như hệ điều hành). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Tập tin cấu hình %s có thể ghi. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Cập nhật lại thông tin từ tập tin cấu hình. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP này hỗ trợ phiên. PHPSupportPOSTGETOk=PHP này hỗ trợ các biến POST và GET. -PHPSupportPOSTGETKo=Có thể thiết lập PHP của bạn không hỗ trợ các biến POST và / hoặc GET. Kiểm tra variables_order tham số của bạn trong php.ini. -PHPSupportGD=Điều này hỗ trợ PHP GD chức năng đồ họa. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=PHP hỗ trợ chức năng này UTF8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=PHP bộ nhớ phiên tối đa của bạn được thiết lập %s. Điều này là đủ. -PHPMemoryTooLow=PHP bộ nhớ phiên tối đa của bạn được thiết lập %s byte. Điều này cần được quá thấp. Thay đổi php.ini của bạn để thiết lập thông số memory_limit ít nhất %s byte. -Recheck=Nhấn vào đây để kiểm tra significative hơn -ErrorPHPDoesNotSupportSessions=Cài đặt PHP của bạn không hỗ trợ phiên. Tính năng này là cần thiết để làm cho Dolibarr làm việc. Kiểm tra thiết lập PHP của bạn. -ErrorPHPDoesNotSupportGD=Cài đặt PHP của bạn không hỗ trợ chức năng đồ họa GD. Không có đồ thị sẽ có sẵn. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Cài đặt PHP của bạn không hỗ trợ chức năng UTF8. Dolibarr không thể làm việc một cách chính xác. Giải quyết này trước khi cài đặt Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Thư mục %s không tồn tại. -ErrorGoBackAndCorrectParameters=Tới lạc hậu và chính xác các thông số sai. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Bạn có thể gõ một giá trị sai cho tham số '%s'. ErrorFailedToCreateDatabase=Không thể tạo cơ sở dữ liệu '%s'. ErrorFailedToConnectToDatabase=Không thể kết nối với cơ sở dữ liệu '%s'. ErrorDatabaseVersionTooLow=Phiên bản cơ sở dữ liệu (%s) quá già. Phiên bản %s hoặc cao hơn là cần thiết. ErrorPHPVersionTooLow=PHP phiên bản quá cũ. Phiên bản %s là bắt buộc. -ErrorConnectedButDatabaseNotFound=Kết nối với máy chủ thành công nhưng không tìm thấy cơ sở dữ liệu '%s'. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Cơ sở dữ liệu '%s' đã tồn tại. -IfDatabaseNotExistsGoBackAndUncheckCreate=Nếu cơ sở dữ liệu không tồn tại, quay trở lại và kiểm tra tùy chọn "Tạo cơ sở dữ liệu". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Nếu cơ sở dữ liệu đã tồn tại, quay trở lại và bỏ chọn "Tạo cơ sở dữ liệu" tùy chọn. -WarningBrowserTooOld=Quá phiên bản cũ của trình duyệt. Nâng cấp trình duyệt của bạn đến một phiên bản mới của trình duyệt Firefox, Chrome hay Opera là rất recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Phiên bản PHP License=Sử dụng giấy phép ConfigurationFile=Tập tin cấu hình @@ -45,22 +45,23 @@ DolibarrDatabase=Cơ sở dữ liệu Dolibarr DatabaseType=Loại cơ sở dữ liệu DriverType=Loại điều khiển Server=Máy chủ -ServerAddressDescription=Tên tài khoản hoặc địa chỉ ip cho máy chủ cơ sở dữ liệu, thường là 'localhost' khi máy chủ cơ sở dữ liệu được lưu trữ trên cùng một máy chủ hơn so với máy chủ web +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Cổng máy chủ cơ sở dữ liệu. Giữ sản phẩm nào nếu chưa biết. DatabaseServer=Máy chủ cơ sở dữ liệu DatabaseName=Tên cơ sở dữ liệu -DatabasePrefix=Bảng cơ sở dữ liệu tiền tố -AdminLogin=Đăng nhập cho chủ sở hữu cơ sở dữ liệu Dolibarr. -PasswordAgain=Nhập lại mật khẩu một lần thứ hai +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Mật khẩu cho chủ sở hữu cơ sở dữ liệu Dolibarr. CreateDatabase=Tạo cơ sở dữ liệu -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Máy chủ cơ sở dữ liệu - truy cập superuser -CheckToCreateDatabase=Kiểm tra hộp nếu cơ sở dữ liệu không tồn tại và phải được tạo ra.
Trong trường hợp này, bạn phải điền tên đăng nhập / mật khẩu cho tài khoản superuser ở dưới cùng của trang này. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Đăng nhập của người dùng được phép để tạo ra cơ sở dữ liệu mới hoặc người dùng mới, bắt buộc nếu cơ sở dữ liệu của bạn hoặc chủ sở hữu của nó không đã tồn tại. -KeepEmptyIfNoPassword=Để trống nếu người dùng không có mật khẩu (tránh điều này) -SaveConfigurationFile=Lưu giá trị +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Kết nối máy chủ DatabaseCreation=Tạo ra cơ sở dữ liệu CreateDatabaseObjects=Cơ sở dữ liệu đối tượng sáng tạo @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Tạo các phím nước ngoài và các chỉ số cho OtherKeysCreation=Phím và chỉ số nước ngoài tạo FunctionsCreation=Chức năng sáng tạo AdminAccountCreation=Tạo đăng nhập quản trị -PleaseTypePassword=Xin vui lòng nhập một mật khẩu, mật khẩu rỗng không được phép! -PleaseTypeALogin=Xin vui lòng nhập một tên đăng nhập! -PasswordsMismatch=Có khác nhau mật khẩu, hãy thử lại! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Kết thúc cài đặt SystemIsInstalled=Cài đặt này hoàn tất. SystemIsUpgraded=Dolibarr đã được nâng cấp thành công. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Bạn cần phải cấu hình cho phù hợp với nh AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Tới Dolibarr GoToSetupArea=Tới Dolibarr (setup) -MigrationNotFinished=Phiên bản cơ sở dữ liệu của bạn không phải là hoàn toàn cập nhật, vì vậy bạn sẽ phải chạy quá trình nâng cấp một lần nữa. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Tới nâng cấp trang lại WithNoSlashAtTheEnd=Nếu không có các dấu gạch chéo "/" ở cuối -DirectoryRecommendation=Nó được recommanded sử dụng một thư mục bên ngoài thư mục của bạn của trang web của bạn. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Đã tồn tại DolibarrAdminLogin=Dolibarr quản trị đăng nhập -AdminLoginAlreadyExists=Dolibarr tài khoản quản trị '%s' đã tồn tại. Quay trở lại, nếu bạn muốn tạo một số khác. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Cảnh báo, vì lý do bảo mật, một khi cài đặt hoặc nâng cấp hoàn thành, để tránh sử dụng các công cụ cài đặt một lần nữa, bạn nên thêm một tập tin gọi là install.lock vào thư mục tài liệu Dolibarr, để tránh việc sử dụng độc hại của nó. -FunctionNotAvailableInThisPHP=Không có sẵn trên PHP này +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Chọn kịch bản di cư DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Xử lý kịch bản ChooseYourSetupMode=Chọn chế độ cài đặt của bạn và bấm vào nút "Bắt đầu" ... FreshInstall=Cài đặt mới -FreshInstallDesc=Sử dụng chế độ này nếu điều này là cài đặt đầu tiên của bạn. Nếu không, chế độ này có thể sửa chữa cài đặt trước đó không đầy đủ, nhưng nếu bạn muốn nâng cấp phiên bản của bạn, chọn "Nâng cấp" chế độ. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Nâng cấp UpgradeDesc=Sử dụng chế độ này nếu bạn đã thay thế các tập tin Dolibarr cũ với các tập tin từ một phiên bản mới hơn. Điều này sẽ nâng cấp cơ sở dữ liệu và dữ liệu của bạn. Start=Bắt đầu InstallNotAllowed=Thiết lập không cho phép quyền conf.php YouMustCreateWithPermission=Bạn phải tạo tập tin% s và cho phép ghi vào nó cho máy chủ web trong quá trình cài đặt. -CorrectProblemAndReloadPage=Hãy khắc phục vấn đề và bấm F5 để tải lại trang. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Đã di cư DatabaseVersion=Phiên bản cơ sở dữ liệu ServerVersion=Phiên bản máy chủ cơ sở dữ liệu YouMustCreateItAndAllowServerToWrite=Bạn phải tạo thư mục này và cho phép các máy chủ web để viết vào đó. DBSortingCollation=Nhân vật thứ tự sắp xếp -YouAskDatabaseCreationSoDolibarrNeedToConnect=Bạn hỏi để tạo ra cơ sở dữ liệu %s, nhưng cho điều này, Dolibarr cần kết nối với máy chủ %s với quyền super user %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Bạn hỏi để tạo ra cơ sở dữ liệu đăng nhập %s, nhưng cho điều này, Dolibarr cần kết nối với máy chủ %s với quyền super user %s. -BecauseConnectionFailedParametersMayBeWrong=Khi kết nối thành công, máy chủ hoặc người sử dụng siêu thông số phải là sai. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Trẻ em mồ côi thanh toán được phát hiện bằng phương pháp% s RemoveItManuallyAndPressF5ToContinue=Loại bỏ nó bằng tay và bấm F5 để tiếp tục. FieldRenamed=Dòng đổi tên -IfLoginDoesNotExistsCheckCreateUser=Nếu đăng nhập không tồn tại được nêu ra, bạn phải kiểm tra tùy chọn "Tạo người dùng" -ErrorConnection=Server "%s" tên cơ sở dữ liệu "%s" đăng nhập "%s" hoặc mật khẩu cơ sở dữ liệu có thể sai hoặc phiên bản client PHP có thể là quá cũ so với phiên bản cơ sở dữ liệu. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Đề nghị lựa chọn để cài đặt phiên bản %s từ phiên bản hiện tại của bạn %s InstallChoiceSuggested=Cài đặt lựa chọn được đề xuất bởi trình cài đặt. -MigrateIsDoneStepByStep=Phiên bản mục tiêu (%s) có một khoảng cách của một số phiên bản, vì vậy cài đặt chương trình sẽ trở lại với đề nghị di chuyển tiếp theo lần này sẽ được hoàn thành. -CheckThatDatabasenameIsCorrect=Kiểm tra xem tên "%s" cơ sở dữ liệu là chính xác. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Nếu tên này là chính xác và cơ sở dữ liệu chưa tồn tại, bạn phải kiểm tra tùy chọn "Tạo cơ sở dữ liệu". OpenBaseDir=PHP openbasedir tham số -YouAskToCreateDatabaseSoRootRequired=Bạn đã chọn hộp "Tạo cơ sở dữ liệu". Đối với điều này, bạn cần cung cấp tên đăng nhập / mật khẩu của siêu người dùng (dưới cùng của mẫu). -YouAskToCreateDatabaseUserSoRootRequired=Bạn đã chọn hộp "Tạo chủ sở hữu cơ sở dữ liệu". Đối với điều này, bạn cần cung cấp tên đăng nhập / mật khẩu của siêu người dùng (dưới cùng của mẫu). -NextStepMightLastALongTime=Bước hiện tại có thể kéo dài vài phút. Hãy đợi cho đến khi màn hình tiếp theo được thể hiện hoàn toàn trước khi tiếp tục. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Di chuyển vận chuyển cho các đơn đặt hàng của khách hàng lưu trữ MigrationShippingDelivery=Nâng cấp lưu trữ vận chuyển MigrationShippingDelivery2=Nâng cấp lưu trữ vận chuyển 2 MigrationFinished=Di cư đã hoàn thành -LastStepDesc=Bước cuối cùng: Xác định đây đăng nhập và mật khẩu bạn có kế hoạch sử dụng để kết nối với phần mềm. Đừng mất này vì nó là tài khoản để quản lý tất cả những người khác. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Kích hoạt module %s ShowEditTechnicalParameters=Click vào đây để hiển thị các thông số tiên tiến / chỉnh sửa (chế độ chuyên môn) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ DoliWamp, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. -KeepDefaultValuesDeb=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ một gói phần mềm Linux (Ubuntu, Debian, Fedora ...), do đó giá trị đề xuất ở đây đã được tối ưu hóa. Chỉ có mật khẩu của chủ sở hữu cơ sở dữ liệu để tạo ra phải được hoàn tất. Thay đổi các thông số khác chỉ khi bạn biết những gì bạn làm. -KeepDefaultValuesMamp=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ DoliMamp, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. -KeepDefaultValuesProxmox=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ một thiết bị ảo Proxmox, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Di chuyển dữ liệu cho đề xuất thương mại MigrationInvoice=Di chuyển dữ liệu cho hóa đơn của khách hàng MigrationContract=Di chuyển dữ liệu cho các hợp đồng -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Nâng cấp thành công MigrationUpdateFailed=Quá trình nâng cấp thất bại MigrationRelationshipTables=Di chuyển dữ liệu cho các bảng mối quan hệ (%s) MigrationPaymentsUpdate=Chỉnh sửa dữ liệu thanh toán @@ -163,9 +164,9 @@ MigrationContractsUpdate=Hợp đồng sửa chữa dữ liệu MigrationContractsNumberToUpdate=Hợp đồng %s (các) để cập nhật MigrationContractsLineCreation=Tạo dòng hợp đồng cho hợp đồng ref %s MigrationContractsNothingToUpdate=Không có những thứ nhiều hơn để làm -MigrationContractsFieldDontExist=Dòng fk_facture không tồn tại nữa. Không có gì để làm. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Hợp đồng sửa chữa ngày rỗng -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Không có hợp đồng ngày trống để sửa chữa MigrationContractsEmptyCreationDatesNothingToUpdate=Không có ngày tạo lập hợp đồng để sửa chữa MigrationContractsInvalidDatesUpdate=Điều chỉnh hợp đồng ngày giá trị xấu @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Cập nhật Giao hàng tận nơi MigrationStockDetail=Cập nhật giá trị cổ phiếu của sản phẩm MigrationMenusDetail=Cập nhật bảng menu động MigrationDeliveryAddress=Cập nhật địa chỉ giao hàng trong lô hàng -MigrationProjectTaskActors=Di chuyển dữ liệu cho bảng llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Di chuyển dữ liệu lĩnh vực fk_user_resp của llx_projet để llx_element_contact MigrationProjectTaskTime=Cập nhật dành thời gian trong vài giây MigrationActioncommElement=Cập nhật dữ liệu về các hoạt động MigrationPaymentMode=Di chuyển dữ liệu cho phương thức thanh toán MigrationCategorieAssociation=Di chuyển các loại -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Hiển thị tùy chọn không có sẵn -HideNotAvailableOptions=Ẩn các tùy chọn không có sẵn -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 1e7e0aad3c0..b3a80cd0cae 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Liên lạc cho bên thứ ba này ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này AddressesForCompany=Địa chỉ cho bên thứ ba này ActionsOnCompany=Sự kiện về bên thứ ba này +ActionsOnContact=Events about this contact/address ActionsOnMember=Sự kiện về thành viên này ActionsOnProduct=Events about this product NActionsLate=%s cuối @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Báo cáo chi tiêu HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index fcbc3c0491c..ba88771511a 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -83,6 +83,7 @@ LinkedObject=Đối tượng liên quan NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Tiêu đề WEBSITE_DESCRIPTION=Mô tả +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/vi_VN/paybox.lang b/htdocs/langs/vi_VN/paybox.lang index 3f05b90e54e..2837a47f8b4 100644 --- a/htdocs/langs/vi_VN/paybox.lang +++ b/htdocs/langs/vi_VN/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index 02f23259285..8a55e33ed76 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Đã ký (cần ra hóa đơn) PropalStatusNotSigned=Không ký (đã đóng) PropalStatusBilled=Đã ra hóa đơn PropalStatusDraftShort=Dự thảo -PropalStatusValidatedShort=Đã xác nhận +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Đã đóng PropalStatusSignedShort=Đã ký PropalStatusNotSignedShort=Không ký @@ -53,9 +53,9 @@ ErrorPropalNotFound=Đơn hàng đề xuất %s không tìm thấy AddToDraftProposals=Thêm vào dự thảo đề xuất NoDraftProposals=Không có đề xuất dự thảo CopyPropalFrom=Tạo đơn hàng đề xuất bằng cách sao chép đề nghị hiện tại -CreateEmptyPropal=Tạo đơn hàng đề xuất trống hoặc từ danh sách các sản phẩm / dịch vụ +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Thời gian hiệu lực mặc định của đơn hàng đề xuất (theo ngày) -UseCustomerContactAsPropalRecipientIfExist=Dùng địa chỉ liên lạc của khách hàng nếu được xác định thay vì địa chỉ của bên thứ ba như là địa chỉ người nhận đơn hàng đề xuất +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Sao chép đơn hàng đề xuất ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Liên hệ với khách hàng sau-up đề TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Một mô hình đề xuất đầy đủ (logo ...) +DocModelCyanDescription=Một mô hình đề xuất đầy đủ (logo ...) DefaultModelPropalCreate=Tạo mô hình mặc định DefaultModelPropalToBill=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (được lập hoá đơn) DefaultModelPropalClosed=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (chưa lập hoá đơn) diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index c5ec67f23bc..d25bdbd99ed 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Mã -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Đọc WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 1c38c33012c..5f71767b1a5 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=功能在演示版中已禁用 FeatureAvailableOnlyOnStable=功能仅适用于官方稳定版本 BoxesDesc=资讯框是一些页面中显示信息的屏幕区域。你可以选择目标页面并点击“启用”或垃圾桶按钮来显示或禁用这些信息域。 OnlyActiveElementsAreShown=仅显示 已启用模块 的元素。 -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=你能在外部互联网查找到并下载更多的功能模块... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=更多模块... @@ -305,7 +305,7 @@ ModuleFamilyTechnic=多模块工具 ModuleFamilyExperimental=试验性模块 ModuleFamilyFinancial=财务模块(会计/金库) ModuleFamilyECM=电子文档管理(ECM) -ModuleFamilyPortal=网页和其他前端应用 +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=系统外部扩展接口 MenuHandlers=菜单处理程序 MenuAdmin=菜单编辑器 @@ -463,9 +463,9 @@ ClickToShowDescription=单击以显示说明 DependsOn=This module needs the module(s) RequiredBy=本模块被以下模块需要 TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
对于表单来创建新的合作方，它是 %s ，
如果你想要以url参数为默认值，你可以使用 %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=启用个性化默认值的使用 EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade Module0Name=用户和组 Module0Desc=用户/员工和组管理 Module1Name=Third Parties -Module1Desc=公司和联络人管理(客户、准客户潜在客户...等等)模块 +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=商业交易 Module2Desc=交易管理 Module10Name=会计 @@ -501,7 +501,7 @@ Module23Desc=能耗监测 Module25Name=销售订单 Module25Desc=销售订单管理 Module30Name=发票 -Module30Desc=客户发票和信用记录管理。供应商发票管理。 +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=供应商 Module40Desc=供应商和采购管理（采购订单和账单） Module42Name=调试日志 @@ -902,7 +902,7 @@ DictionaryVAT=增值税率和消费税率 DictionaryRevenueStamp=税票金额 DictionaryPaymentConditions=付款条件 DictionaryPaymentModes=付款方式 -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=网站页面/容器的类型 DictionaryEcotaxe=Ecotax 指令 DictionaryPaperFormat=纸张格式 @@ -967,6 +967,7 @@ CalcLocaltax3Desc=地税报表是销售总计 LabelUsedByDefault=如果代码没有翻译则默认使用以下标签 LabelOnDocuments=文档中的标签 LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=月末 CurrentNext=当前/下一项 @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=安全稽核事件 -Audit=安全稽核 +Audit=Security events InfoDolibarr=关于Dolibarr InfoBrowser=关于浏览器 InfoOS=关于OS @@ -1065,7 +1066,7 @@ BrowserName=浏览器名称 BrowserOS=浏览器操作系统 ListOfSecurityEvents=安全事件清单 SecurityEventsPurged=安全事件清除 -LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理员可以通过“系统工具”-“稽核”查看其内容。警告，此功能会消耗大量的数据库空间。 +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=此功能仅供管理员用户 使用。 SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。 SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。 @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=舍入范围的步骤（对于在除了基数10之外的 UnitPriceOfProduct=税前单价 TotalPriceAfterRounding=四舍五入后的总价 (税前价/增值税/税后价) ParameterActiveForNextInputOnly=参数仅在下次输入数值起生效。 -NoEventOrNoAuditSetup=尚无安全事件被记录。“设置 - 安全 - 稽核”页面的稽核功能未启用则属于正常现象。 +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=参见您的本机 sendmail 设置 BackupDesc=为了生成一个完整的 Dolibarr 备份，你必须： @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=补充属性（模板发票行） ExtraFieldsSupplierOrdersLines=补充属性（订单行） ExtraFieldsSupplierInvoicesLines=自定义属性(发票明细) ExtraFieldsThirdParties=自定义属性 (合作方) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=自定义属性 (会员) ExtraFieldsMemberType=自定义属性 (会员类型) ExtraFieldsCustomerInvoices=自定义属性(发票) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=每个用户的通知列表* ListOfNotificationsPerUserOrContact=每个用户*或每个联系人的通知列表** ListOfFixedNotifications=固定通知列表 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=转到合作方的“通知”标签，添加或删除联系人/地址的通知 Threshold=阈值 BackupDumpWizard=数据库转储备份向导 SomethingMakeInstallFromWebNotPossible=由于以下原因，无法从Web界面安装外部模块： @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=邮编 ##### Resource #### ResourceSetup=配置模块资源 UseSearchToSelectResource=使用搜索表单选择资源（而不是下拉列表）。 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index bdf90957a3b..59880dcd7f5 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=银行 -MenuBankCash=Bank | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=银行|现金 +MenuVariousPayment=杂项付款 +MenuNewVariousPayment=新的杂项付款 BankName=银行名称 FinancialAccount=帐户 BankAccount=银行帐户 BankAccounts=银行帐户 -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=银行|网关 ShowAccount=显示帐户 AccountRef=财务帐号 AccountLabel=财务帐户标签 @@ -31,12 +31,12 @@ Reconciliation=和解 RIB=银行帐号 IBAN=IBAN号码 BIC=的BIC / SWIFT的号码 -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +SwiftValid=BIC / SWIFT有效 +SwiftVNotalid=BIC / SWIFT无效 +IbanValid=BAN有效 +IbanNotValid=BAN无效 +StandingOrders=直接借记订单 +StandingOrder=直接借记订单 AccountStatement=户口结单 AccountStatementShort=声明 AccountStatements=户口结单 @@ -46,7 +46,7 @@ BankAccountDomiciliation=帐户地址 BankAccountCountry=国家 BankAccountOwner=帐户持有人姓名 BankAccountOwnerAddress=帐户持有人地址 -RIBControlError=值的完整性检查失败。这意味着此帐号的信息不完整或错误（检查国家，数字和IBAN）。 +RIBControlError=值的完整性检查失败。这意味着此帐号的信息不完整或不正确（请检查国家/地区，号码和IBAN）。 CreateAccount=创建帐户 NewBankAccount=新帐户 NewFinancialAccount=新建财务账号 @@ -60,42 +60,43 @@ BankType2=现金帐户 AccountsArea=帐户区 AccountCard=户口信息 DeleteAccount=删除帐户 -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=您确定要删除此帐户吗？ Account=帐户 -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=银行分类条目 +BankTransactionForCategory=类别 %s的银行条目 RemoveFromRubrique=删除链接分类 -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=您确定要删除条目和类别之间的链接吗？ +ListBankTransactions=银行条目清单 IdTransaction=交易ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +BankTransactions=银行条目 +BankTransaction=银行条目 +ListTransactions=列表条目 +ListTransactionsByCategory=列表条目/类别 +TransactionsToConciliate=调和的条目 Conciliable=可以两全 Conciliate=调和 Conciliation=和解 -ReconciliationLate=Reconciliation late +SaveStatementOnly=仅保存声明 +ReconciliationLate=调解逾期 IncludeClosedAccount=包括失效账户 OnlyOpenedAccount=仅有效账户 AccountToCredit=帐户信用 AccountToDebit=帐户转帐 DisableConciliation=此帐户的禁用和解功能 ConciliationDisabled=和解功能禁用 -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=与调解的条目相关联 StatusAccountOpened=打开 StatusAccountClosed=禁用 AccountIdShort=数字 LineRecord=交易 -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled +AddBankRecord=添加条目 +AddBankRecordLong=手动添加条目 +Conciliated=调解 ConciliatedBy=由调和 DateConciliating=核对日期 -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=进入调解 +Reconciled=调解 +NotReconciled=未调解 CustomerInvoicePayment=客户付款 SupplierInvoicePayment=供应商付款 SubscriptionPayment=认购款项 @@ -104,26 +105,26 @@ SocialContributionPayment=支付社保/财政税 BankTransfer=银行转帐 BankTransfers=银行转帐 MenuBankInternalTransfer=内部转移 -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=从一个帐户转移到另一个帐户，Dolibarr将写两条记录（源帐户中的借记和目标帐户中的贷记）。此交易将使用相同金额（标志除外），标签和日期） TransferFrom=从 TransferTo=至 TransferFromToDone=从%s向%s转帐%s已被记录。 CheckTransmitter=发射机 -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=验证此支票收据？ +ConfirmValidateCheckReceipt=您确定要验证此支票收据，一旦完成，是否可以进行更改？ +DeleteCheckReceipt=删除此支票收据？ +ConfirmDeleteCheckReceipt=您确定要删除此支票收据吗？ BankChecks=银行支票 BankChecksToReceipt=等待支票存款 ShowCheckReceipt=显示检查存单 NumberOfCheques=支票数 -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +DeleteTransaction=删除条目 +ConfirmDeleteTransaction=您确定要删除此条目吗？ +ThisWillAlsoDeleteBankRecord=这也将删除生成的银行条目 BankMovements=移动 -PlannedTransactions=Planned entries +PlannedTransactions=计划的条目 Graph=图表 -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=银行条目和帐户对帐单 ExportDataset_banque_2=存款单 TransactionOnTheOtherAccount=交易的其他帐户 PaymentNumberUpdateSucceeded=款项更新成功 @@ -131,35 +132,37 @@ PaymentNumberUpdateFailed=付款数目无法更新 PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期无法更新 Transactions=交易 -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts +BankTransactionLine=银行条目 +AllAccounts=所有银行和现金账户 BackToAccount=回到帐户 ShowAllAccounts=显示所有帐户 -FutureTransaction=在FUTUR的交易。调解没有办法。 -SelectChequeTransactionAndGenerate=选择/筛选检查纳入支票存款收据，并单击“创建”。 +FutureTransaction=未来的交易。无法调和。 +SelectChequeTransactionAndGenerate=选择/过滤支票以包括在支票存款收据中，然后单击“创建”。 InputReceiptNumber=选择与税率有关的银行声明。 使用一个合适的数值: YYYYMM 或 YYYYMMDD EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类 -ToConciliate=To reconcile? +ToConciliate=调和？ ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。 DefaultRIB=默认BAN AllRIB=全部BAN LabelRIB=BAN标签 NoBANRecord=空空如也——没有BAN记录 DeleteARib=删除BAN记录 -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +ConfirmDeleteRib=您确定要删除此BAN记录吗？ RejectCheck=退回的支票 -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +ConfirmRejectCheck=您确定要将此支票标记为已拒绝吗？ RejectCheckDate=支票被退回的日期 CheckRejected=退回的支票 CheckRejectedAndInvoicesReopened=检查退回发票并重新打开发票 -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +BankAccountModelModule=银行账户的文档模板 +DocumentModelSepaMandate=SEPA任务模板。仅适用于欧洲经济共同体的欧洲国家。 +DocumentModelBan=用于打印具有BAN信息的页面的模板。 +NewVariousPayment=新的杂项付款 +VariousPayment=杂项付款 +VariousPayments=杂项付款 +ShowVariousPayment=显示杂项付款 +AddVariousPayment=添加杂项付款 +SEPAMandate=SEPA授权 +YourSEPAMandate=您的SEPA授权 +FindYourSEPAMandate=这是您的SEPA授权，授权我们公司向您的银行直接扣款。返回签名（扫描签名文档）或通过邮件发送给 +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 22dcbab9683..8e0f70bb12c 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -1,37 +1,37 @@ # Dolibarr language file - Source file is en_US - bills Bill=发票 Bills=发票 -BillsCustomers=客户发票 +BillsCustomers=顾客发票 BillsCustomer=客户发票 BillsSuppliers=供应商发票 -BillsCustomersUnpaid=客户未付发票 -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaid=未付款顾客发票 +BillsCustomersUnpaidForCompany=%s的未付款顾客发票 BillsSuppliersUnpaid=未付供应商发票 -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=未付款的供应商发票为%s BillsLate=逾期付款 BillsStatistics=客户发票统计 BillsStatisticsSuppliers=供应商发票统计 -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseDispatchedInBookkeeping=已禁用，因为发票已发送到簿记中 +DisabledBecauseNotLastInvoice=禁用，因为发票不可擦除。在此之后记录了一些发票，它将在柜台上创建漏洞。 DisabledBecauseNotErasable=禁止删除 InvoiceStandard=标准发票 InvoiceStandardAsk=标准发票 InvoiceStandardDesc=这种发票是一种常见的发票。 -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=首付发票 +InvoiceDepositAsk=首付发票 +InvoiceDepositDesc=这种发票是在收到预付款时完成的。 InvoiceProForma=形式发票 InvoiceProFormaAsk=形式发票 InvoiceProFormaDesc=形式发票是发票的形式，但其没有真正的会计价值。 InvoiceReplacement=更换发票 InvoiceReplacementAsk=为发票更换发票 -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=信用记录 InvoiceAvoirAsk=更正发票的信用记录 -InvoiceAvoirDesc=信用记录是一个阐述事实的证明，即发票已缴纳的数额相差实在比额（因为顾客错误地多付款，或是因为其归还了部分产品，所以将完全不支付）。 -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +invoiceAvoirWithLines=使用原始发票中的行创建贷方通知单 +invoiceAvoirWithPaymentRestAmount=使用剩余未付原始发票创建贷方通知单 +invoiceAvoirLineWithPaymentRestAmount=剩余未付金额的信用票据 ReplaceInvoice=替换%s的发票 ReplacementInvoice=更换发票 ReplacedByInvoice=被发票 %s 替换 @@ -43,7 +43,7 @@ ConsumedBy=消耗 NotConsumed=不消耗 NoReplacableInvoice=没有替换的发票 NoInvoiceToCorrect=没有发票，以纠正 -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=是一个或几个信用票据的来源 CardBill=发票信息 PredefinedInvoices=预定义的发票 Invoice=发票 @@ -62,16 +62,16 @@ PaymentBack=付款 CustomerInvoicePaymentBack=付款 Payments=付款 PaymentsBack=付款 -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=在发票货币 PaidBack=已退款 DeletePayment=删除付款 -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmDeletePayment=您确定要删除此付款吗？ +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=供应商付款 ReceivedPayments=收到的付款 ReceivedCustomersPayments=收到客户付款 -PayedSuppliersPayments=支付给供应商的付款 +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=收到需要确认的客户付款 PaymentsReportsForYear=客户 %s 的付款报告 PaymentsReports=付款报表 @@ -79,10 +79,10 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=付款已完成 PaymentRule=付款规则 PaymentMode=付款方式 -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=借记卡/信用卡 PaymentTypePP=PayPal IdPaymentMode=付款方式 (id) -CodePaymentMode=Payment type (code) +CodePaymentMode=付款方式（代码） LabelPaymentMode=付款方式 (标签) PaymentModeShort=付款方式 PaymentTerm=付款条件 @@ -91,8 +91,8 @@ PaymentConditionsShort=付款条件 PaymentAmount=付款金额 ValidatePayment=确认付款 PaymentHigherThanReminderToPay=付款金额比需要支付的金额高 -HelpPaymentHigherThanReminderToPay=注意，一个或更多的票据付款金额比其他支付更高。
编辑您的进入，否则确认并考虑建立一个每个多缴发票收到超出信用注记。 -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=归类为 已支付 ClassifyPaidPartially=归类分 部分支付 ClassifyCanceled=归类为 已丢弃 @@ -107,128 +107,130 @@ SearchACustomerInvoice=搜索客户发票 SearchASupplierInvoice=搜索供应商发票 CancelBill=取消发票 SendRemindByMail=通过电子邮件发送提醒 -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +DoPayment=输入付款 +DoPaymentBack=输入退款 +ConvertToReduc=标记为可用信用 +ConvertExcessReceivedToReduc=将超出的收入转换为可用信用 +ConvertExcessPaidToReduc=将超额付款转换为可用折扣 EnterPaymentReceivedFromCustomer=输入从客户收到的付款 EnterPaymentDueToCustomer=为客户创建付款延迟 DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0 PriceBase=价格基准 BillStatus=发票状态 -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=生成的发票的状态 BillStatusDraft=草案(需要确认) BillStatusPaid=已支付 -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=信用票据退款或标记为可用信用 +BillStatusConverted=付费（准备在最终发票中消费） BillStatusCanceled=已丢弃 BillStatusValidated=已确认 (需要付款) BillStatusStarted=开始 BillStatusNotPaid=未支付 -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=没有退款 BillStatusClosedUnpaid=已关闭 (未支付) BillStatusClosedPaidPartially=已支付 (部分) BillShortStatusDraft=草稿 BillShortStatusPaid=已支付 -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=已支付 BillShortStatusCanceled=已丢弃 BillShortStatusValidated=已确认 BillShortStatusStarted=开始 BillShortStatusNotPaid=未支付 -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=没有退款 BillShortStatusClosedUnpaid=禁用 BillShortStatusClosedPaidPartially=已支付 (部分) PaymentStatusToValidShort=需要确认 -ErrorVATIntraNotConfigured=Intracommunautary增值税号码目前尚未定义。 +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=没有默认的支付方式定义。前往发票模块设置，以解决这个问题。 ErrorCreateBankAccount=创建一个银行帐户，然后到安装发票模块小组，确定付款方式 ErrorBillNotFound=发票%s不存在 -ErrorInvoiceAlreadyReplaced=错误，您尝试验证发票来取代发票%，但是，这一发票已被发票%s取代 +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=错误，已经使用优惠 ErrorInvoiceAvoirMustBeNegative=错误，这种类型的发票必须有一个负数 ErrorInvoiceOfThisTypeMustBePositive=错误，这种类型的发票必须有一个正数 ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已经被处于草稿状态发票替代的发票 -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=发送方 BillTo=接收方 ActionsOnBill=发票的动作 -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=模板/重复发票 +NoQualifiedRecurringInvoiceTemplateFound=没有经常生成的模板发票。 +FoundXQualifiedRecurringInvoiceTemplate=找到%s经常生效的模板发票。 +NotARecurringInvoiceTemplate=不是定期模板发票 NewBill=新建发票 -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastBills=最新的%s发票 +LatestTemplateInvoices=最新的%s模板发票 +LatestCustomerTemplateInvoices=最新的%s顾客临时发票 +LatestSupplierTemplateInvoices=最新的%s供应商模板发票 +LastCustomersBills=最新%s顾客发票 +LastSuppliersBills=最新的%s供应商发票 AllBills=全部发票 -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=所有模板发票 OtherBills=其他发票 DraftBills=发票草稿 -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=顾客草稿发票 +SuppliersDraftInvoices=供货商草稿发票 Unpaid=未付 -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmDeleteBill=您确定要删除此发票吗？ +ConfirmValidateBill=您确定要参考 %s 验证此发票吗？ +ConfirmUnvalidateBill=您确定要将发票 %s 更改为草稿状态吗？ +ConfirmClassifyPaidBill=您确定要将发票 %s 更改为已付款状态吗？ +ConfirmCancelBill=你确定要取消发票%s吗 ？ +ConfirmCancelBillQuestion=为什么要将此发票分类为“废弃”？ +ConfirmClassifyPaidPartially=你确定要将发票%s更改为已支付状态吗？ +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=剩余未付（%s %s）是一项折扣，因为付款是在期前完成的。 +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=其余部分支付（%s的%s）是一个折扣，因为获得付款之前任期。我接受失去这个折扣的增值税。 +ConfirmClassifyPaidPartiallyReasonDiscountVat=其余部分支付（%s的%s）是一个折扣，因为获得付款之前任期。我在此折扣不恢复信贷注意到增值税。 ConfirmClassifyPaidPartiallyReasonBadCustomer=坏顾客 ConfirmClassifyPaidPartiallyReasonProductReturned=产品部分退回 ConfirmClassifyPaidPartiallyReasonOther=因其他原因而放弃余额 -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=这个选择是可能的，如果您的发票已提供适当的说明。 （例«只有相应的税收已实际支付给权利扣除价格»） -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在一些国家，这种选择是可能的，如果您的发票上只包含正确的说明。 +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用这个选择，如果所有其他不适合 -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=糟糕的客户是一个客户，拒绝支付他的债务。 +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=这个选择是付款时使用的是不完整的，因为一些产品被退回 -ConfirmClassifyPaidPartiallyReasonOtherDesc=使用这个选择，如果所有其他不适合，例如，在以下情况：
- 付款不完整，因为有些产品被运回
- 索赔额太重要了，因为忘记了一个折扣
在所有情况下，金额逾自称必须在会计系统通过建立一个信用更正说明。 +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=这一选择将用于所有的其他情形。例如，因为你要创建一个替代发票。 -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ConfirmCustomerPayment=您确认 %s %s的付款输入？ +ConfirmSupplierPayment=你确认这笔%s %s的支付吗？ +ConfirmValidatePayment=您确定要验证此付款吗？付款验证后，无法进行任何更改。 ValidateBill=确认发票 UnvalidateBill=取消确认发票 -NumberOfBills=发票数 -NumberOfBillsByMonth=按月发票数 +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=发票金额 +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=按月发票金额 (税后) ShowSocialContribution=显示财政税/增值税 ShowBill=显示发票 ShowInvoice=显示发票 ShowInvoiceReplace=显示替换发票 ShowInvoiceAvoir=显示信用记录 -ShowInvoiceDeposit=Show down payment invoice -ShowInvoiceSituation=Show situation invoice +ShowInvoiceDeposit=显示付款发票 +ShowInvoiceSituation=显示情况发票 ShowPayment=显示支付 AlreadyPaid=已支付 AlreadyPaidBack=已支付 -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=已经支付（没有信用票据和预付款） Abandoned=已丢弃 RemainderToPay=未付金额 RemainderToTake=应付金额 -RemainderToPayBack=Remaining amount to refund +RemainderToPayBack=剩余金额退款 Rest=待办 AmountExpected=索赔额 ExcessReceived=找零 -ExcessPaid=Excess paid +ExcessPaid=超额付款 EscompteOffered=折扣额 (付款条件前付款) EscompteOfferedShort=折扣 SendBillRef=发票 %s 的提交 SendReminderBillRef=发票 %s 的提交 (提醒) -StandingOrders=Direct debit orders -StandingOrder=Direct debit order +StandingOrders=直接借记订单 +StandingOrder=直接借记订单 NoDraftBills=没有发票草稿 NoOtherDraftBills=没有其他发票草稿 NoDraftInvoices=没有发票草稿 @@ -240,19 +242,19 @@ SendReminderBillByMail=通过电子邮件发送提醒 RelatedCommercialProposals=相关商业报价 RelatedRecurringCustomerInvoices=再次关联客户发票 MenuToValid=需要确认 -DateMaxPayment=Payment due on +DateMaxPayment=付款到期 DateInvoice=发票日期 -DatePointOfTax=Point of tax +DatePointOfTax=税点 NoInvoice=没有发票 ClassifyBill=分类发票 SupplierBillsToPay=未付供应商发票 -CustomerBillsUnpaid=客户未付发票 +CustomerBillsUnpaid=未付款顾客发票 NonPercuRecuperable=非可收回 SetConditions=设置付款条件 SetMode=设置支付方式 SetRevenuStamp=设置印花税 Billed=帐单 -RecurringInvoices=Recurring invoices +RecurringInvoices=定期发票 RepeatableInvoice=模板发票 RepeatableInvoices=模板发票 Repeatable=模板 @@ -260,9 +262,9 @@ Repeatables=模板 ChangeIntoRepeatableInvoice=转换为模板发票 CreateRepeatableInvoice=创建模板发票 CreateFromRepeatableInvoice=从模板发票创建 -CustomersInvoicesAndInvoiceLines=客户发票和发票的路线 +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=客户发票和付款 -ExportDataset_invoice_1=客户发票清单和发票的路线 +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=客户发票和付款 ProformaBill=形式发票： Reduction=降价 @@ -282,29 +284,29 @@ RelativeDiscount=相对折扣 GlobalDiscount=全球折扣 CreditNote=信用记录 CreditNotes=信用记录 -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments +CreditNotesOrExcessReceived=信用票据或超额收到 +Deposit=首付 +Deposits=首付 DiscountFromCreditNote=从信用记录折扣 %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromDeposit=发票%s的预付款 +DiscountFromExcessReceived=付款超过发票%s +DiscountFromExcessPaid=付款超过发票%s AbsoluteDiscountUse=这种信用值可以在发票被确认前使用 -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=必须验证发票才能使用此类信用 NewGlobalDiscount=新的绝对折扣 NewRelativeDiscount=新的相对折扣 -DiscountType=Discount type +DiscountType=折扣类型 NoteReason=备注/原因 ReasonDiscount=原因 DiscountOfferedBy=授予人 -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=提供折扣或积分 +DiscountAlreadyCounted=已消费的折扣或积分 +CustomerDiscounts=客户折扣 +SupplierDiscounts=供应商折扣 BillAddress=账单地址 -HelpEscompte=这是给予客户优惠折扣，因为客户在付款条件日期前已经付清全款。 -HelpAbandonBadCustomer=这一数额已被放弃（客户说是一个坏的客户），并作为一个特殊的松散考虑。 -HelpAbandonOther=这一数额已被放弃，因为这是一个错误（错误的顾客或由其他替代例如发票） +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=财政税/增值税代码 PaymentId=付款编号 PaymentRef=付款编号 @@ -319,57 +321,57 @@ RemoveDiscount=删除折扣 WatermarkOnDraftBill=基于发票草稿(无则留空) InvoiceNotChecked=没有选取发票 CloneInvoice=复制发票 -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +ConfirmCloneInvoice=你确定要复制发票 %s 吗 ？ DisabledBecauseReplacedInvoice=发票已经被取代，动作被拒绝 -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=付款号码 +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=折扣分为两部分 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=输入金额两部分的金额： -TotalOfTwoDiscountMustEqualsOriginal=两个新的折扣总额必须等于原来折扣金额。 -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +ConfirmRemoveDiscount=您确定要删除此折扣吗？ RelatedBill=关联发票 RelatedBills=关联发票 RelatedCustomerInvoices=关联客户发票 RelatedSupplierInvoices=关联供应商发票 LatestRelatedBill=最新关联发票 -WarningBillExist=警告，一个或多个发票已经存在 +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=PDF 合并工具 -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +AmountPaymentDistributedOnInvoice=付款金额在发票上分配 +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=付款备注 -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfPreviousSituationInvoices=以前的情况发票清单 +ListOfNextSituationInvoices=下一个情况发票清单 +ListOfSituationInvoices=情况发票清单 +CurrentSituationTotal=总现状 +DisabledBecauseNotEnouthCreditNote=要从周期中删除情况发票，此发票的贷方通知单总计必须涵盖此发票总额 +RemoveSituationFromCycle=从周期中删除此发票 +ConfirmRemoveSituationFromCycle=从周期中删除此发票%s？ +ConfirmOuting=确认外出 FrequencyPer_d=每 %s 天 FrequencyPer_m=每 %s 月 FrequencyPer_y=每 %s 年 -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +FrequencyUnit=频率单位 +toolTipFrequency=例如:
设置 7 / 天: 每 7 天给它一张新发票
设置 3 / 个月: 每 3 个月给发一张发票过去 +NextDateToExecution=下一次发票生成的日期 +NextDateToExecutionShort=下一代日期。 +DateLastGeneration=最新一代的日期 +DateLastGenerationShort=最新日期。 +MaxPeriodNumber=最大发票数量 +NbOfGenerationDone=已完成的发票数量 +NbOfGenerationDoneShort=完成的代数 +MaxGenerationReached=达到最大代数 +InvoiceAutoValidate=自动验证发票 +GeneratedFromRecurringInvoice=从模板重复发票%s生成 +DateIsNotEnough=尚未达到日期 +InvoiceGeneratedFromTemplate=从周期性模板发票%s生成的发票%s +WarningInvoiceDateInFuture=警告，发票日期高于当前日期 +WarningInvoiceDateTooFarInFuture=警告，发票日期与当前日期相差太远 +ViewAvailableGlobalDiscounts=查看可用折扣 # PaymentConditions Statut=状态 -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=由于收到 +PaymentConditionRECEP=由于收到 PaymentConditionShort30D=30天 PaymentCondition30D=30天 PaymentConditionShort30DENDMONTH=30天后的那个月底 @@ -384,22 +386,22 @@ PaymentConditionShortPT_ORDER=订单 PaymentConditionPT_ORDER=在订单 PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=预付50%% ，50%%货到后付款 -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionShort10D=10天 +PaymentCondition10D=10天 +PaymentConditionShort10DENDMONTH=月末10天 +PaymentCondition10DENDMONTH=在月底之后的10天内 +PaymentConditionShort14D=14天 +PaymentCondition14D=14天 +PaymentConditionShort14DENDMONTH=月末14天 +PaymentCondition14DENDMONTH=在月底之后的14天内 FixAmount=固定金额 VarAmount=可变金额(%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=可变金额（%% tot。） - 1行标签'%s' # PaymentType PaymentTypeVIR=银行转帐 PaymentTypeShortVIR=银行转帐 -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=直接付款订单 +PaymentTypeShortPRE=借记卡付款单 PaymentTypeLIQ=现金 PaymentTypeShortLIQ=现金 PaymentTypeCB=信用卡 @@ -408,19 +410,19 @@ PaymentTypeCHQ=支票 PaymentTypeShortCHQ=支票 PaymentTypeTIP=TIP (付款交单) PaymentTypeShortTIP=TIP款项 -PaymentTypeVAD=在线支付 -PaymentTypeShortVAD=在线支付 +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=银行账单草稿 PaymentTypeShortTRA=草稿 PaymentTypeFAC=因素 PaymentTypeShortFAC=因素 BankDetails=银行详情 BankCode=银行代码 -DeskCode=台代码 +DeskCode=Office code BankAccountNumber=帐号 -BankAccountNumberKey=关键 +BankAccountNumberKey=Check digits Residence=直接借记 -IBANNumber=IBAN号码 +IBANNumber=IBAN complete account number IBAN=银行IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT 号码 @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=款项转账至以下银行帐户 VATIsNotUsedForInvoice=* 不得包含增值税, 详见CGI-293B LawApplicationPart1=通过对应用的12/05/80法80.335 LawApplicationPart2=货物仍然是该人士/组织的资产 -LawApplicationPart3=卖方直到完全兑现 +LawApplicationPart3=the seller until full payment of LawApplicationPart4=他们的价格。 LimitedLiabilityCompanyCapital=有限责任公司（SARL）注册资金 UseLine=申请 @@ -460,40 +462,41 @@ ChequesReceipts=检查收据 ChequesArea=支票存款区 ChequeDeposits=支票存款 Cheques=支票 -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=使用客户账单联络方式而不是合伙人的联络方式作为发票的接收人 +DepositId=Id存款 +NbCheque=支票数量 +CreditNoteConvertedIntoDiscount=此%s已被转换为%s +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=显示所有未付发票 ShowUnpaidLateOnly=只显示超时未付发票 PaymentInvoiceRef=%s的付款发票 ValidateInvoice=确认发票 -ValidateInvoices=Validate invoices +ValidateInvoices=验证发票 Cash=现金 Reported=延迟 DisabledBecausePayments=不可操作，因为已经接收了付款 CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有一份发票被归类为已支付 ExpectedToPay=预期付款 -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=已由此付款来支付 -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=分类“付费”的所有信贷注意到完全支付。 -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=全部发票仍然没有支付将被自动关闭状态“支付最高”。 +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=支付 ToMakePaymentBack=支付 ListOfYourUnpaidInvoices=未付发票清单 -NoteListOfYourUnpaidInvoices=注：此清单只包含链接到您作为一个销售代表的合伙人发票。 +NoteListOfYourUnpaidInvoices=注：此清单只包含链接到指派给您作为销售代表的合作方发票。 RevenueStamp=印花税票 -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=您必须先创建标准发票并将其转换为“模板”以创建新模板发票 PDFCrabeDescription=发票模板Crabe。一个完整的发票模板(支援增值税选项，折扣，付款条件，标识等..) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFCrevetteDescription=发票PDF模板Crevette。情况发票的完整发票模板 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=标准发票的格式为%syymm-nnnn，换发票为%syymm-nnnn，预付款发票为%syymm-nnnn，yy为年份为%syymm-nnnn，mm为月，nnnn为没有中断的序列回到0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=返回编号为标准发票的格式为%syymm-nnnn，信用票据为%syymm-nnnn，yy为年的预付款发票为%syymm-nnnn，mm为月，nnnn为没有中断且不返回0的序列 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表跟进客户发票 TypeContact_facture_external_BILLING=客户发票联络人 @@ -504,45 +507,46 @@ TypeContact_invoice_supplier_external_BILLING=供应商发票联络人 TypeContact_invoice_supplier_external_SHIPPING=供应商送货联络人 TypeContact_invoice_supplier_external_SERVICE=供应商服务联络人 # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction +InvoiceFirstSituationAsk=第一种情况发票 +InvoiceFirstSituationDesc=现状发票与进展相关的情况有关，例如建筑的进展。每种情况都与发票挂钩。 +InvoiceSituation=情况发票 +InvoiceSituationAsk=根据情况发票 +InvoiceSituationDesc=在已有的情况之后创建新情况 +SituationAmount=情况发票金额（净额） +SituationDeduction=情况减法 ModifyAllLines=全部变更 -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -situationInvoiceShortcode_AS=AS +CreateNextSituationInvoice=创建下一个情况 +ErrorFindNextSituationInvoice=错误无法找到下一个情况循环参考 +ErrorOutingSituationInvoiceOnUpdate=无法出租这种情况发票。 +ErrorOutingSituationInvoiceCreditNote=无法外出联系信用票据。 +NotLastInCycle=此发票不是最新的发票，不得修改。 +DisabledBecauseNotLastInCycle=下一种情况已经存在。 +DisabledBecauseFinal=这种情况是最终的。 +situationInvoiceShortcode_AS=如 situationInvoiceShortcode_S=S -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +CantBeLessThanMinPercent=进展不能小于以前情况下的价值。 +NoSituations=没有开放的情况 +InvoiceSituationLast=最终和一般发票 +PDFCrevetteSituationNumber=情况N°%s +PDFCrevetteSituationInvoiceLineDecompte=情况发票 - COUNT +PDFCrevetteSituationInvoiceTitle=情况发票 +PDFCrevetteSituationInvoiceLine=情况N°%s：Inv。 N°%s，电话：%s +TotalSituationInvoice=总情况 +invoiceLineProgressError=发票行进度不能大于或等于下一个发票行 +updatePriceNextInvoiceErrorUpdateline=错误：发票行更新价格：%s +ToCreateARecurringInvoice=要为此合同创建定期发票，请先创建此草稿发票，然后将其转换为发票模板，并定义生成未来发票的频率。 +ToCreateARecurringInvoiceGene=要定期和手动生成未来发票，只需进入菜单 %s - %s - %s 。 +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=删除模板发票 +ConfirmDeleteRepeatableInvoice=您确定要删除模板发票吗？ +CreateOneBillByThird=每个合作方创建一个发票（否则，每个订单一个发票） +BillCreated=%s条例草案已创建 +StatusOfGeneratedDocuments=文件生成的状态 +DoNotGenerateDoc=不生成文档文件 +AutogenerateDoc=自动生成文档文件 +AutoFillDateFrom=使用发票日期设置服务项目的开始日期 +AutoFillDateFromShort=设置开始日期 +AutoFillDateTo=使用下一个发票日期设置服务项目的结束日期 +AutoFillDateToShort=设置结束日期 +MaxNumberOfGenerationReached=最大数量。到达 +BILL_DELETEInDolibarr=发票已删除 diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index 9eb442c8c0c..398501cef4d 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=零售单 NewSell=新零售单 AddThisArticle=添加项目 RestartSelling=回去就卖 -SellFinished=Sale complete +SellFinished=销售完成 PrintTicket=打印零售记录 NoProductFound=空空如也——没有找到项目 ProductFound=找到产品 @@ -25,10 +25,20 @@ Difference=差异 TotalTicket=总计 NoVAT=没有为本零售单计算增值税 Change=找零 -BankToPay=Account for payment +BankToPay=付款帐户 ShowCompany=显示公司 ShowStock=显示仓库 DeleteArticle=删除项目 FilterRefOrLabelOrBC=搜索 (REF /标签) -UserNeedPermissionToEditStockToUsePos=你已经要求在POS销售时进行库存更新，所以操作POS模块的用户必须有更改库存的权限。 +UserNeedPermissionToEditStockToUsePos=您要求减少发票创建的库存，因此使用POS的用户需要具有编辑库存的权限。 DolibarrReceiptPrinter=Dolibarr 发票打印机 +PointOfSale=POS +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=地板 +Floor=地板 +AddTable=添加表格 +Place=地点 +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=订购打印机 +SearchProduct=搜索产品 diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index 3c6915c5314..1f3db8e0946 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -10,7 +10,7 @@ NewAction=新建事件 AddAction=新建事件 AddAnAction=新建事件 AddActionRendezVous=新建会议 -ConfirmDeleteAction=Are you sure you want to delete this event? +ConfirmDeleteAction=你确定要删除这个事件？ CardAction=事件卡 ActionOnCompany=关联公司 ActionOnContact=关联联系人 @@ -18,8 +18,8 @@ TaskRDVWith=与 %s 会议 ShowTask=显示任务 ShowAction=显示事件 ActionsReport=事件报告 -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +ThirdPartiesOfSaleRepresentative=第三方与销售代表 +SaleRepresentativesOfThirdParty=合作方销售代表 SalesRepresentative=销售代表 SalesRepresentatives=销售代表 SalesRepresentativeFollowUp=销售代表 (跟进) @@ -29,12 +29,12 @@ ShowCustomer=显示客户 ShowProspect=显示准客户 ListOfProspects=准客户列表 ListOfCustomers=客户列表 -LastDoneTasks=Latest %s completed actions +LastDoneTasks=最新的%s完成了行动 LastActionsToDo=最早的 %s 未完成动作 DoneAndToDoActions=已完成和未完成任务 DoneActions=已完成的动作 ToDoActions=不完整的事件 -SendPropalRef=提交商业报价 %s +SendPropalRef=提交商业报价 %s SendOrderRef=订单 %s 的提交 StatusNotApplicable=不适用 StatusActionToDo=需要完成 @@ -52,6 +52,7 @@ ActionAC_TEL=电话 ActionAC_FAX=发送传真 ActionAC_PROP=通过邮件发送报价 ActionAC_EMAIL=发送电子邮件 +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=会议 ActionAC_INT=干预 ActionAC_FAC=通过邮件发送客户发票 @@ -60,20 +61,20 @@ ActionAC_CLO=关闭 ActionAC_EMAILING=发送群发电子邮件 ActionAC_COM=通过邮件发送客户订单 ActionAC_SHIP=发送发货单 -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=通过邮件发送采购订单 +ActionAC_SUP_INV=通过邮件发送供应商发票 ActionAC_OTH=其他 ActionAC_OTH_AUTO=自动插入事件 ActionAC_MANUAL=手动插入事件 ActionAC_AUTO=自动插入事件 -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=自动 Stats=销售统计 StatusProsp=准客户状态 DraftPropals=起草商业报价 NoLimit=没有限制 -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=链接在线签名 +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=此屏幕允许您接受，签署或拒绝报价/商业提案 +ThisIsInformationOnDocumentToSign=这是关于接受或拒绝的文件的信息 +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=禁用联机签名的功能或在启用功能之前生成的文档 diff --git a/htdocs/langs/zh_CN/dict.lang b/htdocs/langs/zh_CN/dict.lang index bab583c41ff..dd2fa2c81e1 100644 --- a/htdocs/langs/zh_CN/dict.lang +++ b/htdocs/langs/zh_CN/dict.lang @@ -116,7 +116,7 @@ CountryHM=赫德岛和麦当劳 CountryVA=罗马教廷（梵蒂冈城国） CountryHN=洪都拉斯 CountryHK=香港 -CountryIS=Icelande +CountryIS=Iceland CountryIN=印度 CountryID=印度尼西亚 CountryIR=伊朗 @@ -131,7 +131,7 @@ CountryKI=基里巴斯 CountryKP=北朝鲜 CountryKR=韩国 CountryKW=科威特 -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=老挝 CountryLV=拉脱维亚 CountryLB=黎巴嫩 @@ -160,7 +160,7 @@ CountryMD=摩尔多瓦 CountryMN=蒙古 CountryMS=蒙特塞拉特 CountryMZ=莫桑比克 -CountryMM=Birmania（缅甸） +CountryMM=Myanmar (Burma) CountryNA=纳米比亚 CountryNR=瑙鲁 CountryNP=尼泊尔 @@ -223,7 +223,7 @@ CountryTO=汤加 CountryTT=特里尼达和多巴哥 CountryTR=土耳其 CountryTM=土库曼斯坦 -CountryTC=特克斯群岛和Cailos +CountryTC=Turks and Caicos Islands CountryTV=图瓦卢 CountryUG=乌干达 CountryUA=乌克兰 @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=毛里求斯卢比 CurrencySingMUR=毛里求斯卢比 CurrencyNOK=挪威克朗 -CurrencySingNOK=挪威克朗 +CurrencySingNOK=Norwegian kronas CurrencyTND=突尼斯第纳尔 CurrencySingTND=突尼斯第纳尔 CurrencyUSD=美元 @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=口碑 DemandReasonTypeSRC_PARTNER=伙伴 DemandReasonTypeSRC_EMPLOYEE=雇员 DemandReasonTypeSRC_SPONSORING=赞助 +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=4A0格式 PaperFormatEU2A0=2A0格式 @@ -328,8 +329,8 @@ PaperFormatCAP5=加拿大 P5格式 PaperFormatCAP6=加拿大 P6格式 #### Expense report categories #### ExpAutoCat=汽车 -ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpCycloCat=助力车 +ExpMotoCat=摩托车 ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -351,7 +352,7 @@ ExpAuto10PCV=10 CV and more ExpAuto11PCV=11 CV and more ExpAuto12PCV=12 CV and more ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpCyclo=容量低至50cm3 +ExpMoto12CV=摩托车1或2 CV +ExpMoto345CV=摩托车3,4或5 CV +ExpMoto5PCV=摩托车5 CV等等 diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index df401ec6161..6789b37456d 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=铌在目录中的文档 +ECMNbOfDocs=No. of documents in directory ECMSection=目录 ECMSectionManual=手册目录 ECMSectionAuto=自动目录 @@ -14,17 +14,17 @@ ECMNbOfFilesInDir=在目录中的文件数 ECMNbOfSubDir=数子目录 ECMNbOfFilesInSubDir=子目录中的文件数量 ECMCreationUser=创造者 -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=电子文档管理 +ECMAreaDesc=DMS / ECM（文档管理系统/电子内容管理）区域允许您快速保存，共享和搜索Dolibarr中的所有类型的文档。 ECMAreaDesc2=*自动填写目录时自动加入一个元素从卡的文件。
*手动目录可以用来保存未链接到一个特定元素的文件。 ECMSectionWasRemoved=目录%s已被删除。 -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=目录 %s已创建。 ECMSearchByKeywords=搜寻关键字 ECMSearchByEntity=搜索对象 ECMSectionOfDocuments=目录中的文件 ECMTypeAuto=自动 ECMDocsBySocialContributions=社会或财政税相关文档 -ECMDocsByThirdParties=合伙人相关文档 +ECMDocsByThirdParties=合作方相关文档 ECMDocsByProposals=报价相关文档 ECMDocsByOrders=客户订单相关文档 ECMDocsByContracts=文件与合约 @@ -33,19 +33,20 @@ ECMDocsByProducts=产品相关文档 ECMDocsByProjects=项目相关文件 ECMDocsByUsers=用户相关文档 ECMDocsByInterventions=干预相关文档 -ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByExpenseReports=与费用报告相关的文件 +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=没有目录中创建 ShowECMSection=显示目录 DeleteSection=删除目录 -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ConfirmDeleteSection=您能否确认要删除目录 %s ？ ECMDirectoryForFiles=相对目录的文件 -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=不可删除，因为它包含一些文件或子目录 +CannotRemoveDirectoryContainsFiles=不可删除，因为它包含一些文件 ECMFileManager=档案管理员 -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link -NoDirectoriesFound=No directories found +ECMSelectASection=请在左侧目录树中选取目录... +DirNotSynchronizedSyncFirst=此目录似乎是在ECM模块外部创建或修改的。您必须先单击“重新同步”按钮以同步磁盘和数据库以获取此目录的内容。 +ReSyncListOfDir=重新同步目录列表 +HashOfFileContent=散列文件内容 +NoDirectoriesFound=找不到目录 +FileNotYetIndexedInDatabase=文件尚未编入数据库（尝试重新上传） diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index fac2aa4abaa..f17650d5136 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP 客户端失败错误为 '%s' ErrorGlobalVariableUpdater5=没有全局变量选择 ErrorFieldMustBeANumeric=填写 %s 必须为数字值 ErrorMandatoryParametersNotProvided=未提供强制参数 -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=无法加载%s的模块描述符类 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=模块描述符中菜单数组的错误定义（关键字fk_menu的错误值） ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=产品条形码%s已存在于其他产品参考 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=还要注意，当至少一个子产品（或子产品的子产品）需要序列号/批号时，使用虚拟产品来自动增加/减少子产品是不可能的。 ErrorDescRequiredForFreeProductLines=对于包含免费产品的行，必须说明 ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=为此成员设置了密码。但是，未创建任何用户帐户。因此，此密码已存储，但无法用于登录Dolibarr。它可以由外部模块/接口使用，但如果您不需要为成员定义任何登录名或密码，则可以从成员模块设置中禁用“管理每个成员的登录名”选项。如果您需要管理登录但不需要任何密码，则可以将此字段保留为空以避免此警告。注意：如果成员链接到用户，则电子邮件也可用作登录。 WarningMandatorySetupNotComplete=初始参数尚未设置 diff --git a/htdocs/langs/zh_CN/help.lang b/htdocs/langs/zh_CN/help.lang index cf35dd3de5d..d12483eefae 100644 --- a/htdocs/langs/zh_CN/help.lang +++ b/htdocs/langs/zh_CN/help.lang @@ -5,22 +5,19 @@ RemoteControlSupport=网上实时/远程支持 OtherSupport=其他支持 ToSeeListOfAvailableRessources=查看/联络可用的资源： HelpCenter=帮助中心 -DolibarrHelpCenter=Dolibarr帮助和支持中心 -ToGoBackToDolibarr=或者，请点击返回简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 -TypeOfSupport=源支持 +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=社区（免费） TypeSupportCommercial=商业 TypeOfHelp=类型 -NeedHelpCenter=Need help or support? +NeedHelpCenter=需要帮助或支持？ Efficiency=效率 TypeHelpOnly=只有帮助 TypeHelpDev=帮助+开发 -TypeHelpDevForm=帮助+开发+形成 -ToGetHelpGoOnSparkAngels1=有些公司可以提供快速（有时直接的），并采取更有效的在线控制您的计算机支持。这些佣工可以是%s网站上找到： -ToGetHelpGoOnSparkAngels3=您还可以到所有可用的Dolibarr教练列表，点击这个按钮 -ToGetHelpGoOnSparkAngels2=有时，是目前公司没有可供您进行搜索，所以想改变过滤器，以寻找“所有的可用性”。您将能够发送更多的请求。 -BackToHelpCenter=或者，请点击返回帮助中心 。简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 -LinkToGoldMember=你可以调用由Dolibarr预选您的语言（%s的按一下他的小工具（状态和最高价格自动更新））的教练之一： +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=支持的语言 -SubscribeToFoundation=帮助Dolibarr项目，认购的机构 +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=使用您的语言的 Dolibarr 官方支持:
%s diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index 571fad17dbe..4c21e49d14e 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=人事管理 -Holidays=请假 -CPTitreMenu=请假 +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=月结单 MenuAddCP=新建请假请求 -NotActiveModCP=你必须先启用请假模块再查看本页。 +NotActiveModCP=You must enable the module Leave to view this page. AddCP=做一个请假申请 DateDebCP=开始日期 DateFinCP=结束日期 @@ -15,13 +15,18 @@ ApprovedCP=批准 CancelCP=取消 RefuseCP=拒绝 ValidatorCP=同意 -ListeCP=请假记录 -ReviewedByCP=Will be approved by +ListeCP=List of leave +LeaveId=请假申请 ID +ReviewedByCP=审批人： +UserForApprovalID=用户的批准ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=登录审批用户 DescCP=描述 SendRequestCP=创建请假请求 DelayToRequestCP=超过 %s 天(s) 必须请假. -MenuConfCP=请假平衡 -SoldeCPUser=请假平衡 %s 天。 +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=你选取的结束日期必须大于起始日期要不然时光逆转就说不过去啦。 ErrorSQLCreateCP=创建过程中发生了一个SQL错误： ErrorIDFicheCP=出现一个错误，请假申请不存在。 @@ -30,7 +35,14 @@ ErrorUserViewCP=您无权阅读该请假申请。 InfosWorkflowCP=工作流程信息 RequestByCP=申请人 TitreRequestCP=请假条 +TypeOfLeaveId=请假ID的类型 +TypeOfLeaveCode=请假类型 +TypeOfLeaveLabel=请假标签的类型 NbUseDaysCP=消耗的休假天数 +NbUseDaysCPShort=消耗的天数 +NbUseDaysCPShortInMonth=一个月消耗的天数 +DateStartInMonth=以月开始日期 +DateEndInMonth=截止日期 EditCP=编辑 DeleteCP=删除 ActionRefuseCP=拒绝 @@ -59,6 +71,7 @@ DateRefusCP=拒绝日期 DateCancelCP=注销日期 DefineEventUserCP=为用户分配一个特殊的假期 addEventToUserCP=指定休假 +NotTheAssignedApprover=您不是指定的审批人 MotifCP=雷森 UserCP=用户 ErrorAddEventToUserCP=添加外部请假时出错异常。 @@ -76,15 +89,20 @@ BoxTitleLastLeaveRequests=最近变更的 %s 份请假申请 HolidaysMonthlyUpdate=每月更新 ManualUpdate=手动更新 HolidaysCancelation=请假申请取消 -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests - +EmployeeLastname=员工姓氏 +EmployeeFirstname=员工名字 +TypeWasDisabledOrRemoved=请假类型（id %s）已被禁用或删除 +LastHolidays=最新的%s请假 +AllHolidays=所有请假 +HalfDay=半天 +NotTheAssignedApprover=您不是指定的审批人 +LEAVE_PAID=带薪休假 +LEAVE_SICK=病假 +LEAVE_OTHER=其他请假 +LEAVE_PAID_FR=带薪休假 ## Configuration du Module ## -LastUpdateCP=最后自动更新请假分配 -MonthOfLastMonthlyUpdate=本月最后自动更新请假分配 +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=更新成功。 Module27130Name= 管理请假申请 Module27130Desc= 管理请假申请 @@ -94,13 +112,18 @@ NoticePeriod=通知期限 HolidaysToValidate=批准请假申请 HolidaysToValidateBody=下面是请假申请批准 HolidaysToValidateDelay=这个请假申请的时间要求小于 %s 天. -HolidaysToValidateAlertSolde=用户请假申请的天数超出准假时间天数范围。 +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=批准请假申请 HolidaysValidatedBody=你的请假申请 %s 到 %s 已批准。 HolidaysRefused=申请否认 HolidaysRefusedBody=你的请假申请 %s 到 %s 被否认的原因如下 : HolidaysCanceled=已取消请假申请 HolidaysCanceledBody=你的请假申请 %s 到 %s 已取消。 -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=点击 主页 - 设置 - 词汇表 - 请假类型表 设置请假类型不同的事由。 +FollowedByACounter=1：这种假期需要一个计数器。计数器手动或自动递增，当验证请假时，计数器递减。
0：无计数器。 +NoLeaveWithCounterDefined=没有定义的休假类型需要由计数器跟随 +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 2e2ee9abe0d..b84c97eaecc 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -2,37 +2,37 @@ InstallEasy=按照安装指南手册一步步执行即可。 MiscellaneousChecks=服务器环境检查 ConfFileExists=配置文件 %s 已存在。 -ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在并且无法创建请给予写入权限！ +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=已创建好 %s 配置文件。 -ConfFileIsNotWritable=配置文件 %s 没有写权限。烦请再次检查权限设置。首次安装时，Web服务器必须设置该配置文件为可写权限 (例如Unix系统中需要用"chmod 666"命令来赋予权限)。 +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=配置文件 %s 为可写权限。 -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=从新的配置文件中加载全部信息。 +ConfFileMustBeAFileNotADir=配置文件 %s 必须是文件，而不是目录。 +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP多线程支持。 PHPSupportPOSTGETOk=PHP的POST和GET支持。 -PHPSupportPOSTGETKo=有可能你的PHP安装程序不支持变量POST或GET。检查php.ini中参数 variables_order 的设置。 -PHPSupportGD=PHP开启GD图形功能。 -PHPSupportCurl=PHP的 Curl支持。 -PHPSupportUTF8=PHP开启UTF8功能。 +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=您的PHP最大session会话内存设置为%s。这应该够了的。 -PHPMemoryTooLow=您的PHP最大session会话内存设置为 %sbytes字节。这太低了点儿。请修改 php.ini 中 memory_limit的参数的设置值改大点儿至少 %s bytes字节。 -Recheck=点击这里有更多的有意义的测试 -ErrorPHPDoesNotSupportSessions=您的PHP安装不支持 sessions会话。而Dolibarr要求 sessions会话功能必须启用并激活Dolibarr才能正常运行。烦请再次检查PHP配置参数是否启用 sessions会话功能。 -ErrorPHPDoesNotSupportGD=您的PHP安装不支持GD图形功能。作图功能将失效。 +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=你的PHP服务器不支持Curl。 -ErrorPHPDoesNotSupportUTF8=您的PHP安装不支持UTF8的功能。 Dolibarr不能正常工作。安装Dolibarr之前请先解决UTF8支持问题。 +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=目录 %s 不存在。 -ErrorGoBackAndCorrectParameters=请返回上页并修正里面错误的参数然后再继续下一步。 +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=您可能输入了一个错误的参数值的 '%s' 。 ErrorFailedToCreateDatabase=无法创建数据库 '%s'。 ErrorFailedToConnectToDatabase=无法连接到数据库 '%s'。 ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 或更高版本。 ErrorPHPVersionTooLow=PHP的版本太旧了。至少需要 %s 版本。 -ErrorConnectedButDatabaseNotFound=成功连接到数据库服务器的，但不存在 '%s' 数据库，没找着啊，亲。 +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=数据库 '%s' 已存在。 -IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回检查并选择“创建数据库”。 +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在，请返回并取消选中“创建数据库”选项。 -WarningBrowserTooOld=浏览器的版本太旧，您的浏览器得升级到最新的版本才行，我们建议您使用Firefox，Chrome或Opera等更棒的浏览器。 +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP版本 License=使用许可 ConfigurationFile=配置文件 @@ -45,22 +45,23 @@ DolibarrDatabase=配置Dolibarr数据库 DatabaseType=数据库类型 DriverType=驱动类型 Server=服务器 -ServerAddressDescription=这里填写数据库服务器域名或IP地址，当数据库服务器的地址存放在Web服务器相同的服务器的时候，通常填的是'localhost'本机 +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=这里填写数据库服务器端口。如果不懂的话请略过不动它原来是什么就是什么就好啦。 DatabaseServer=数据库服务器 DatabaseName=数据库名称 -DatabasePrefix=数据库表前缀 -AdminLogin=这里填写Dolibarr数据库的账号。 -PasswordAgain=确认密码 +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=这里填写Dolibarr数据库的密码。 CreateDatabase=创建数据库 -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=数据库服务器 - 超级用户 -CheckToCreateDatabase=勾选此选项则表示如果数据库不存在则创建数据库。
在这种情况下, 勾选之后会在页底显示填写超级数据库账号和密码的输入框。 -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=选中此项表示使用有创建数据库并且可创建数据库登陆账号的权限，前提是假如填写的数据库不存在。 -KeepEmptyIfNoPassword=如果账号无需密码则保留空白不填写(最好避免空密码这种情况不安全呀) -SaveConfigurationFile=保存参数 +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=服务器连接 DatabaseCreation=创建数据库 CreateDatabaseObjects=创建数据库对象 @@ -71,9 +72,9 @@ CreateOtherKeysForTable=创建表的外键和索引 %s OtherKeysCreation=创建外键和索引 FunctionsCreation=创建主要功能模块 AdminAccountCreation=创建管理员登陆账号 -PleaseTypePassword=请输入密码，密码不得为空！ -PleaseTypeALogin=请输入登陆账号！ -PasswordsMismatch=密码不正确，请重试！ +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=安装成功 SystemIsInstalled=安装结束。 SystemIsUpgraded=Dolibarr升级成功。 @@ -81,73 +82,73 @@ YouNeedToPersonalizeSetup=请您进入后台管理并设定相关功能模块的 AdminLoginCreatedSuccessfuly=Dolibarr后台管理账号 '%s' 创建完毕。 GoToDolibarr=前往Dolibarr GoToSetupArea=欢迎进入 Dolibarr 美妙世界 (后台管理) -MigrationNotFinished=您的数据库的版本是不完全最新的，所以你必须再次运行升级过程。 +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=转到页再次升级 -WithNoSlashAtTheEnd=注意：末尾没有斜杠 "/" -DirectoryRecommendation=基于安全及习惯做法我们推荐你使用网页目录以外的目录当然使用默认的也是可以的不强求。 +WithNoSlashAtTheEnd=注意：末尾没有斜杠 "/" +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=已存在 DolibarrAdminLogin=Dolibarr后台管理账号名 -AdminLoginAlreadyExists=Dolibarr管理员帐户'%s'已经存在。 -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=温馨提示，出于安全考量，安装或升级完成后你应删除安装目录或重命名为 install.lock ，以避免被他人恶意利用重装Dolibarr。 -FunctionNotAvailableInThisPHP=此服务器上的PHP不支持 +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +FailedToCreateAdminLogin=无法创建Dolibarr管理员帐户。 +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=选择迁移脚本 -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) +DataMigration=数据库迁移（数据） +DatabaseMigration=数据库迁移（结构+一些数据） ProcessMigrateScript=脚本处理 ChooseYourSetupMode=选择你的安装模式，然后点击“开始”... FreshInstall=全新安装 -FreshInstallDesc=如果这是你第一次安装，请使用此模式然后点击"开始"。如果不是，这个模式可以修复前次的不完全的安装。但是如果你想升级你的版本，请选择底下的“升级”模式如果它可用的话显示不可用就没得选啦。 +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=升级 UpgradeDesc=如果你使用这种模式已经取代了从一个较新版本的文件旧Dolibarr文件。这将提升您的数据库和数据。 Start=开始 InstallNotAllowed=安装程序不容许conf.php权限 YouMustCreateWithPermission=您必须创建文件%s，并且给予Dolibarr安装程序的读取和写入该文件的权限。 -CorrectProblemAndReloadPage=请修正未打勾项之后，该给读写权限就给chmod 777该怎样就修正之后，按F5刷新页面再安装或升级Dolibarr。 +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=已迁移 DatabaseVersion=数据库版本 ServerVersion=数据库服务器版本 YouMustCreateItAndAllowServerToWrite=您必须创建此目录和Web服务器允许写进去。 DBSortingCollation=字符排序 -YouAskDatabaseCreationSoDolibarrNeedToConnect=你问到创建数据库%s，但对于这一点，Dolibarr需要连接到伺服器%S与超级用户%s的权限。 -YouAskLoginCreationSoDolibarrNeedToConnect=你问到创建数据库登陆 %s, 但是对于这一点，Dolibarr需要连接到伺服器%s 与超级用户 %s 的权限。 -BecauseConnectionFailedParametersMayBeWrong=作为连接失败，主机或超级用户参数一定是错误的。 +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=孤儿付款检测方法%s RemoveItManuallyAndPressF5ToContinue=手动删除它，然后按F5键继续。 FieldRenamed=重命名栏位 -IfLoginDoesNotExistsCheckCreateUser=如果登陆名不存在，则你必须检查选项“创建用户” -ErrorConnection=服务器 "%s", 数据库名称 "%s", 并登陆 "%s", 或数据库密码可能是错误或PHP的客户端版本可能太旧版本相比，数据库。 +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=推荐选择你的安装版本%%s从当前版本 InstallChoiceSuggested=通过安装向导安装所选 。 -MigrateIsDoneStepByStep=目标版本（%s）有好几个版本的差距，因此，安装向导会回来一次将完成这一个建议未来的迁移。 -CheckThatDatabasenameIsCorrect=检查数据库名称“%s”是正确的。 +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=如果此名称是正确的，该数据库尚不存在，你必须检查选项“创建数据库”。 OpenBaseDir=PHP的openbasedir参数 -YouAskToCreateDatabaseSoRootRequired=你选中的选框“创建数据库”。为此，您需要提供登陆/密码的超级用户(表单底部)。 -YouAskToCreateDatabaseUserSoRootRequired=你选中的选框“创建数据库所有者”。为此，您需要提供登陆/密码的超级用户(表单底部)。 -NextStepMightLastALongTime=当前操作可能会持续几分钟。请耐心等待网页自动跳转至下一页面，谢谢合作！ +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=客户订单送货迁移存储 MigrationShippingDelivery=送货升级存储 MigrationShippingDelivery2=送货升级存储 2 MigrationFinished=迁移完成 -LastStepDesc=最后设置管理员登陆账号及密码 ：此处定义的是后台管理的登陆账号和密码。所创建的账号密码可别弄丢了哟！ +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=激活启用模块%s ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式） -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=您的数据库版本为%s。此版本有关键性错误：如果进行数据结构调整（数据迁移过程必须调整数据结构），您会丢失数据。因此，直到您升级数据库到更高级无错误版本前，不允许迁移操作(已知有问题的版本列表：%s) -KeepDefaultValuesWamp=您使用从DoliWamp Dolibarr安装向导，所以这里建议值已经进行了优化。他们唯一的变化，如果你知道你做什么。 -KeepDefaultValuesDeb=您使用从Ubuntu或者Debian软件包的Dolibarr安装向导，所以这里建议值已经进行了优化。只有数据库的所有者创建的密码必须完成。其他参数的变化，如果你只知道你做什么。 -KeepDefaultValuesMamp=您使用从DoliMamp Dolibarr安装向导，所以这里建议值已经进行了优化。他们唯一的变化，如果你知道你做什么。 -KeepDefaultValuesProxmox=您使用Proxmox的虚拟设备的Dolibarr安装向导，因此，这里提出的价值已经优化。改变他们，只有当你知道你做什么。 -UpgradeExternalModule=Run dedicated upgrade process of external modules -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module +SetAtLeastOneOptionAsUrlParameter=将至少一个选项设置为URL中的参数。例如：'... repair.php？standard = confirmed' +NothingToDelete=无需清理/删除 +NothingToDo=空闲 ######### # upgrade MigrationFixData=修正了非规范化数据 MigrationOrder=数据迁移的客户订单 -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=供应商订单的数据迁移 MigrationProposal=数据迁移的商业报价 MigrationInvoice=数据迁移的客户发票 MigrationContract=数据迁移合同 @@ -163,9 +164,9 @@ MigrationContractsUpdate=合同数据校正 MigrationContractsNumberToUpdate=%的合同（县）更新 MigrationContractsLineCreation=创建合同号线中1%的合同 MigrationContractsNothingToUpdate=没有更多的事情要做 -MigrationContractsFieldDontExist=栏位 fk_facture 不存在。啥也没干。 +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=合同空日期更正 -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=没有合同的日期，以正确的空 MigrationContractsEmptyCreationDatesNothingToUpdate=没有合同，以正确的创建日期 MigrationContractsInvalidDatesUpdate=合同日期更正错误的价值 @@ -173,13 +174,13 @@ MigrationContractsInvalidDateFix=正确的%s的合同（合同日期=%s后，开 MigrationContractsInvalidDatesNumber=%s 联系人已变更 MigrationContractsInvalidDatesNothingToUpdate=无不良日至正确的价值 MigrationContractsIncoherentCreationDateUpdate=合同无效值创建日期更正 -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateUpdateSuccess=差值合约创建日期更正成功完成 MigrationContractsIncoherentCreationDateNothingToUpdate=对合同成立之日起，纠正不良的价值 MigrationReopeningContracts=未平仓合约关闭错误 MigrationReopenThisContract=重新打开%s的合同 MigrationReopenedContractsNumber=%s 联系人变更 MigrationReopeningContractsNothingToUpdate=没有合同，打开封闭 -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsUpdate=更新银行条目和银行转帐之间的链接 MigrationBankTransfertsNothingToUpdate=所有链接是最新的 MigrationShipmentOrderMatching=发送收据更新 MigrationDeliveryOrderMatching=送达回执更新 @@ -187,24 +188,25 @@ MigrationDeliveryDetail=送货更新 MigrationStockDetail=更新产品的库存值 MigrationMenusDetail=最新动态菜单表 MigrationDeliveryAddress=更新货物的配送地址 -MigrationProjectTaskActors=数据llx_projet_task_actors迁移表 +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=数据迁移llx_projet领域fk_user_resp到llx_element_contact MigrationProjectTaskTime=更新时间花费在几秒钟内 MigrationActioncommElement=更新动作数据 MigrationPaymentMode=付款方式的数据迁移 MigrationCategorieAssociation=迁移类别 -MigrationEvents=迁移事件数据：将事件所有者数据添加到任务列表 -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=更新 llx_societe_remise 的实际栏位参数值 MigrationRemiseExceptEntity=更新 llx_societe_remise_except 的实际栏位参数值 -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserRightsEntity=更新llx_user_rights的实体字段值 +MigrationUserGroupRightsEntity=更新llx_usergroup_rights的实体字段值 +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=重载模块%s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=显示不可用的选项 -HideNotAvailableOptions=隐藏不可用的选项 -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +MigrationResetBlockedLog=重置模块BlockedLog for v7算法 +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=点击此处转到您的申请 +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index ba1e8061c04..c45ee7d448c 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=合伙人联系方式 ContactsAddressesForCompany=这个合伙人联系人/地址 AddressesForCompany=这个合伙人的地址 ActionsOnCompany=有关此合伙人的事件 +ActionsOnContact=Events about this contact/address ActionsOnMember=有关此会员的事件 ActionsOnProduct=有关此产品的事件 NActionsLate=逾期 %s @@ -847,9 +848,9 @@ ModuleBuilder=模块工厂 SetMultiCurrencyCode=设置货币 BulkActions=批量行动 ClickToShowHelp=单击以显示工具提示帮助 -WebSite=网站 +WebSite=Website WebSites=网站 -WebSiteAccounts=网站帐户 +WebSiteAccounts=Website accounts ExpenseReport=费用报表 ExpenseReports=费用报表 HR=HR @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=文件通过链接共享 SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=库存 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 902a45c8510..c5cebc71bdc 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -83,6 +83,7 @@ LinkedObject=链接对象 NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__（你好）__\n这是发送到__EMAIL__的测试邮件。\n这两条线由回车分隔。\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__（你好）__\n这是测试邮件（单词test必须以粗体显示）。
这两行用回车符分隔。

__USER_SIGNATURE__ +PredefinedMailContentContract=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=建立模块化的网页 WEBSITE_PAGEURL=页面URL地址 WEBSITE_TITLE=标题 WEBSITE_DESCRIPTION=描述 +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=关键字 LinesToImport=要导入的行 diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang index 4b0d021dfdb..212d9da6863 100644 --- a/htdocs/langs/zh_CN/paybox.lang +++ b/htdocs/langs/zh_CN/paybox.lang @@ -3,14 +3,14 @@ PayBoxSetup=PayBox模块设置 PayBoxDesc=该模块提供的网页，以便在付款Paybox客户。这可以用来为一个自由付款或就某一Dolibarr对象（发票，订货，付款...） FollowingUrlAreAvailableToMakePayments=以下网址可提供给客户的网页上，能够作出Dolibarr支付对象 PaymentForm=付款方式 -WelcomeOnPaymentPage=欢迎您来到我们的在线支付服务 +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=这个屏幕允许你进行网上支付%s。 ThisIsInformationOnPayment=这是在做付款信息 ToComplete=要完成 YourEMail=付款确认的电子邮件 Creditor=债权人 PaymentCode=付款代码 -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=使用信用卡或借记卡付款（Paybox） ToPay=执行付款 YouWillBeRedirectedOnPayBox=您将被重定向担保Paybox页，输入您的信用卡信息 Continue=下一个 @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=网址提供发票一%s在线支付的用 ToOfferALinkForOnlinePaymentOnContractLine=网址提供了一个合同线%s在线支付的用户界面 ToOfferALinkForOnlinePaymentOnFreeAmount=网址提供一个免费的网上支付金额%s用户界面 ToOfferALinkForOnlinePaymentOnMemberSubscription=网址为会员提供订阅%s在线支付的用户界面 +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=设置您的%s PayBox与网址有paybox付款时自动创建的验证。 +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=本页面确认您的付款已记录。谢谢。 -YourPaymentHasNotBeenRecorded=您的付款并没有被记录和交易已取消。谢谢。 +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=帐户参数 UsageParameter=使用参数 InformationToFindParameters=帮助，找到你的%s帐户信息 diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index a662e5d7711..ff4878f066f 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -13,8 +13,8 @@ Prospect=准客户 DeleteProp=删除报价单 ValidateProp=确定报价单 AddProp=创建建议 -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +ConfirmDeleteProp=您确定要删除此商业提案吗？ +ConfirmValidateProp=您确定要以名称 %s 验证此商业提案吗？ LastPropals=最近的 %s 份报价 LastModifiedProposals=最近变更的 %s 份报价 AllPropals=全部报价单 @@ -28,12 +28,12 @@ ShowPropal=显示报价 PropalsDraft=草稿 PropalsOpened=打开 PropalStatusDraft=草稿(需要验证) -PropalStatusValidated=Validated (proposal is opened) +PropalStatusValidated=已验证（提案已打开） PropalStatusSigned=已签署(待付款) PropalStatusNotSigned=未签署(已关闭) PropalStatusBilled=已到账 PropalStatusDraftShort=草稿 -PropalStatusValidatedShort=已确认 +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=已禁用 PropalStatusSignedShort=已签署 PropalStatusNotSignedShort=未签署 @@ -53,12 +53,12 @@ ErrorPropalNotFound=未发现报价单 %s AddToDraftProposals=添加至报价草稿 NoDraftProposals=没有报价草稿 CopyPropalFrom=通过复制(并变更)现有报价单创建新报价单 -CreateEmptyPropal=新建空白报价单 +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=默认报价单有效期(按天计算) -UseCustomerContactAsPropalRecipientIfExist=报价单中使用客户联系人信息中的地址，不使用客户公司的办公地址是。 +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=复制报价单 -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ConfirmClonePropal=您确定要克隆商业提案 %s 吗？ +ConfirmReOpenProp=您确定要打开商业提案 %s 吗？ ProposalsAndProposalsLines=报价单和报价项目 ProposalLine=报价项目 AvailabilityPeriod=交货延迟期 @@ -75,9 +75,10 @@ AvailabilityTypeAV_1M=1 个月 TypeContact_propal_internal_SALESREPFOLL=跟进报价的销售代表 TypeContact_propal_external_BILLING=客户账单联系人 TypeContact_propal_external_CUSTOMER=跟进报价的客户联系人 -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=客户联系以便交付 # Document models DocModelAzurDescription=完整的订单模版 (LOGO标志...) +DocModelCyanDescription=完整的订单模版 (LOGO标志...) DefaultModelPropalCreate=设置默认模板 DefaultModelPropalToBill=关闭订单时使用的默认模板(待生成账单) DefaultModelPropalClosed=关闭订单时使用的默认模板(待付款) diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index 6fb270ee4f0..a8039393ecc 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -1,84 +1,95 @@ # Dolibarr language file - Source file is en_US - website Shortname=代码 -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=删除网址 -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. +WEBSITE_TYPE_CONTAINER=页面/容器的类型 +WEBSITE_PAGE_EXAMPLE=以网页为例 WEBSITE_PAGENAME=页面名字/别名 -WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALT=替代页面名称/别名 +WEBSITE_ALIASALTDesc=在此处使用其他名称/别名列表，以便也可以使用此其他名称/别名访问该页面（例如，重命名别名后的旧名称以保持旧链接/名称工作的反向链接）。语法是：
alternativename1，alternativename2，... WEBSITE_CSS_URL=外部CSS文件的URL地址 -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +WEBSITE_CSS_INLINE=CSS文件内容（所有页面共有） +WEBSITE_JS_INLINE=Javascript文件内容（所有页面共有） +WEBSITE_HTML_HEADER=在HTML标题的底部添加（对所有页面通用） +WEBSITE_ROBOT=机器人文件（robots.txt） +WEBSITE_HTACCESS=Website .htaccess file +HtmlHeaderPage=HTML标头（仅限此页面） +PageNameAliasHelp=页面的名称或别名。
当从Web服务器的虚拟主机（如Apacke，Nginx，...）运行网站时，此别名也用于伪造SEO URL。使用“ %s ”按钮编辑此别名。 +EditTheWebSiteForACommonHeader=注意：如果要为所有页面定义个性化标题，请在站点级别而不是页面/容器上编辑标题。 MediaFiles=媒体库 -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=编辑菜单 -EditMedias=Edit medias -EditPageMeta=编辑 Meta -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -HomePage=Home Page -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added +EditMedias=编辑媒体 +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=添加网站 +Webpage=网页/容器 +AddPage=添加页面/容器 +HomePage=主页 +PageContainer=页/容器 +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=ID为%s的请求页面尚无内容，或者删除了缓存文件.tpl.php。编辑页面内容以解决此问题。 +SiteDeleted=Web site '%s' deleted +PageContent=页/ Contenair +PageDeleted=页面/ contenair'%s'的网站%s已删除 +PageAdded=Page / Contenair'%s'补充道 ViewSiteInNewTab=在新标签页查看网站 ViewPageInNewTab=在新标签页查看页面 SetAsHomePage=设为首页 RealURL=真实URL地址 ViewWebsiteInProduction=使用主页URL网址查看网页 -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=还要检查虚拟主机是否有权限 %s 将文件转换为
%s ReadPerm=阅读 -WritePerm=Write -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
-ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Web site added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... -FetchAndCreate=Fetch and Create -ExportSite=Export site -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts -AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=Another container -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page +WritePerm=写 +PreviewSiteServedByWebServer=在新标签页中预览%s。

%s将由外部Web服务器（如Apache，Nginx，IIS）提供服务。您必须先安装并设置此服务器才能指向目录：
%s
外部服务器提供的URL：
%s +PreviewSiteServedByDolibarr=在新选项卡中预览%s。

%s将由Dolibarr服务器提供服务，因此不需要安装任何额外的Web服务器（如Apache，Nginx，IIS）。
不方便的是，页面的URL不是用户友好的，并且以Dolibarr的路径开头。
Dolibarr提供的URL：
%s

使用您自己的外部Web服务器为此Web站点提供服务，在Web服务器上创建指向目录的虚拟主机
%s
然后输入此虚拟服务器的名称并单击其他预览按钮。 +VirtualHostUrlNotDefined=未定义外部Web服务器所服务的虚拟主机的URL +NoPageYet=还没有页面 +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template +SyntaxHelp=有关特定语法提示的帮助 +YouCanEditHtmlSourceckeditor=您可以使用编辑器中的“源”按钮编辑HTML源代码。 +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+ClonePage=克隆页面/容器 +CloneSite=克隆网站 +SiteAdded=Website added +ConfirmClonePage=请输入新页面的代码/别名，如果它是克隆页面的翻译。 +PageIsANewTranslation=新页面是当前页面的翻译？ +LanguageMustNotBeSameThanClonedPage=您将页面克隆为翻译。新页面的语言必须与源页面的语言不同。 +ParentPageId=父页面ID +WebsiteId=网站ID +CreateByFetchingExternalPage=通过从外部URL获取页面来创建页面/容器... +OrEnterPageInfoManually=Or create page from scratch or from a page template... +FetchAndCreate=获取并创建 +ExportSite=Export website +ImportSite=Import website template +IDOfPage=页面ID +Banner=旗帜 +BlogPost=博客文章 +WebsiteAccount=Website account +WebsiteAccounts=Website accounts +AddWebsiteAccount=创建网站帐户 +BackToListOfThirdParty=返回合伙人列表 +DisableSiteFirst=首先停用网站 +MyContainerTitle=我的网站标题 +AnotherContainer=另一个容器 +WEBSITE_USE_WEBSITE_ACCOUNTS=启用网站帐户表 +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=启用该表以存储每个网站/合伙人的网站帐户（登录/通过） +YouMustDefineTheHomePage=您必须先定义默认主页 +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContent=当从外部站点获取内容时，只能使用HTML源代码 +GrabImagesInto=抓住发现到css和页面的图像。 +ImagesShouldBeSavedInto=图像应保存到目录中 +WebsiteRootOfImages=网站图像的根目录 +SubdirOfPage=专用于页面的子目录 +AliasPageAlreadyExists=别名页面 %s 已存在 +CorporateHomePage=企业主页 +EmptyPage=空页面 +ExternalURLMustStartWithHttp=外部URL必须以http：//或https：//开头 +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 7ce8e26c0bc..c6716500d44 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=在展示中禁用功能 FeatureAvailableOnlyOnStable=在官方穩定版本中可用的功能 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=僅從啟用模組後元件才會顯示。 -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=您可在外部網頁中找到更多可下載的模組... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=找外部 app / 模組 @@ -305,7 +305,7 @@ ModuleFamilyTechnic=多種模組工具 ModuleFamilyExperimental=實驗性模組 ModuleFamilyFinancial=財務模組（會計/財務） ModuleFamilyECM=數位內容管理 (ECM) -ModuleFamilyPortal=網站及其他應用程式 +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=外部系統的介面 MenuHandlers=選單處理程序 MenuAdmin=選單編輯器 @@ -463,9 +463,9 @@ ClickToShowDescription=點選顯示描述 DependsOn=This module needs the module(s) RequiredBy=模組需要此模組 TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
對表單來建立新的合作方，他是 %s，
若只要在 url 中有一些參數時才需要預設值，則可以使用 %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=啟用個人使用的預設值 EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=當使用 DMS/ECM 模組時，所有採用人工方式 Module0Name=用戶和群組 Module0Desc=用戶/員工以及群組管理 Module1Name=各式合作方 -Module1Desc=公司和聯絡人的管理(客戶、潛在者) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=商業 Module2Desc=商業管理 Module10Name=會計 @@ -501,7 +501,7 @@ Module23Desc=監測的能源消耗 Module25Name=客戶訂單 Module25Desc=客戶訂單管理 Module30Name=發票 -Module30Desc=客戶發票和貸方通知單的管理。供應商發票的管理。 +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=供應商 Module40Desc=各式供應商及採購管理（採購訂單及計費） Module42Name=除錯日誌 @@ -902,7 +902,7 @@ DictionaryVAT=營業稅率或銷售稅率 DictionaryRevenueStamp=稅票金額 DictionaryPaymentConditions=付款條件 DictionaryPaymentModes=付款方式 -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=網站頁面/容器的類型 DictionaryEcotaxe=Ecotax（WEEE） DictionaryPaperFormat=文件格式 @@ -967,6 +967,7 @@ CalcLocaltax3Desc=地方稅報表是地方稅銷貨總數 LabelUsedByDefault=若代號沒有找翻譯字句，則預設使用標籤 LabelOnDocuments=文件上的標籤 LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=月底 CurrentNext=現在/下一個 @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=安全稽核事件 -Audit=稽核 +Audit=Security events InfoDolibarr=關於 Dolibarr InfoBrowser=有關於瀏覽器 InfoOS=關於作業系統 @@ -1065,7 +1066,7 @@ BrowserName=瀏覽器名稱 BrowserOS=瀏覽器操作系統 ListOfSecurityEvents=Dolibarr 安全事件清單明細 SecurityEventsPurged=清除安全事件 -LogEventDesc=您可以啟用記錄 Dolibarr 安全事件日誌。管理員就可以透過選單系統工具-稽核 看到內容。警告，此功能在資料庫中消耗了大量資料。 +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=設定參數僅由管理員用戶設定。 SystemInfoDesc=僅供具有系統管理員以唯讀及可見模式取得系統資訊。 SystemAreaForAdminOnly=此區僅供具有管理員權限用戶。Dolibarr 權限都不能減少此限制。 @@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=捨去範圍的步驟 (對於基數為10以外的國家/ UnitPriceOfProduct=產品的淨單位價格 TotalPriceAfterRounding=捨去後總價格（淨價/營業稅/含稅價） ParameterActiveForNextInputOnly=下一個輸入參數才能有效 -NoEventOrNoAuditSetup=尚未有被記錄的安全事件。若“設定 - 安全 - 稽核”頁面沒有啟用稽核，則為正常的。 +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=查看本地的 sendmail 的設定 BackupDesc=為了完整的 Dolibarr 備份，您必須： @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=補充屬性 ( 範本發票行) ExtraFieldsSupplierOrdersLines=補充屬性(訂單行) ExtraFieldsSupplierInvoicesLines=補充屬性(發票行) ExtraFieldsThirdParties=補充屬性(合作方) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=補充屬性(會員) ExtraFieldsMemberType=補充屬性(會員類型) ExtraFieldsCustomerInvoices=補充屬性(發票) @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=每位用戶* 的通知明細表 ListOfNotificationsPerUserOrContact=每位用戶* 或每位連絡人** 的通知明細表 ListOfFixedNotifications=固定通知的明細表 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=移到合作方的「通知」分頁以便針對通訊錄/地址等增加或移除通知 Threshold=Threshold BackupDumpWizard=構建資料庫備份轉儲檔案的精靈 SomethingMakeInstallFromWebNotPossible=由於以下原因，無法從 Web 界面安裝外部模組： @@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=郵遞區號 ##### Resource #### ResourceSetup=du 模組資源的偏好設定 UseSearchToSelectResource=使用尋找表單選取資源 (下拉式清單) diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 08f9263f6cb..09946509448 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -7,7 +7,7 @@ BankName=銀行名稱 FinancialAccount=帳戶 BankAccount=銀行帳戶 BankAccounts=各式銀行帳戶 -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=顯示金額 AccountRef=金融帳戶參考值 AccountLabel=金融帳戶標簽 @@ -46,7 +46,7 @@ BankAccountDomiciliation=帳戶地址 BankAccountCountry=帳戶的國家 BankAccountOwner=帳戶持有人姓名 BankAccountOwnerAddress=帳戶持有人地址 -RIBControlError=值的完整性檢查失敗。這意味著此帳戶的資訊不完整或錯誤（檢查國家，號碼和IBAN）。 +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=建立帳戶 NewBankAccount=新帳戶 NewFinancialAccount=新的金融帳戶 @@ -76,6 +76,7 @@ TransactionsToConciliate=調整分錄 Conciliable=可以調節的 Conciliate=調節 Conciliation=調節 +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=包括已結束帳戶 OnlyOpenedAccount=僅開放的各式帳戶 @@ -104,7 +105,7 @@ SocialContributionPayment=社會/財務稅負繳款單 BankTransfer=銀行轉帳 BankTransfers=銀行轉帳 MenuBankInternalTransfer=Internal transfer -TransferDesc=從某帳戶轉到另一帳戶，Dolibarr會寫成兩筆(在來源帳戶的貸方及目的地帳戶的借方。此交易將使用相同金額、標籤及日期) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=從 TransferTo=至 TransferFromToDone=從%s到%s的%s%s轉帳已記錄。 @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=您確認定您要刪除此張支票收據？ BankChecks=銀行支票 BankChecksToReceipt=託收票據 ShowCheckReceipt=顯示支票入存收據 -NumberOfCheques=檢查數量 +NumberOfCheques=No. of check DeleteTransaction=刪除項目 ConfirmDeleteTransaction=您確定要刪除此筆項目 ThisWillAlsoDeleteBankRecord=也會刪除產生的銀行項目 @@ -135,8 +136,8 @@ BankTransactionLine=銀行項目 AllAccounts=All bank and cash accounts BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 -FutureTransaction=未來的交易。沒有其他方式調節。 -SelectChequeTransactionAndGenerate="選擇/篩選器"檢查包含支票存款收據並點擊“建立”。 +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=選擇要調節的銀行對帳單。使用可排序的數值： YYYYMM 或 YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=調節嗎？ @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=新的雜項付款 VariousPayment=雜項付款 @@ -162,4 +163,6 @@ ShowVariousPayment=顯示雜項付款 AddVariousPayment=新增雜項付款 SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 18341a60767..e7fb3205c2c 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -17,18 +17,18 @@ DisabledBecauseNotErasable=Disabled because cannot be erased InvoiceStandard=標準發票 InvoiceStandardAsk=標準發票 InvoiceStandardDesc=這是一種常見的發票。 -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice +InvoiceDeposit=訂金發票 +InvoiceDepositAsk=訂金發票 InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=形式發票 InvoiceProFormaAsk=形式發票 InvoiceProFormaDesc=形式發票是發票的形象，但沒有真實的會計價值。 InvoiceReplacement=更換發票 InvoiceReplacementAsk=更換發票的發票 -InvoiceReplacementDesc=更換發票僅用於取消或代替未付款項但已收貨的發票\n

注意:僅有未付款發票才可被更換。若被更換發票尚未被關閉，系統將自動'放棄'此發票。 +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=貸方通知單 InvoiceAvoirAsk=貸方通知單到正確發票 -InvoiceAvoirDesc=貸方通知單是一種負數發票，用來解決發票金額不同於實際支付之事實（範例：因為客戶因錯誤支付，或是他退回某些產品而不支付）。 +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=返回款項 DeletePayment=刪除付款 ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=已收到的供應商付款單據清單 ReceivedPayments=收到的付款 ReceivedCustomersPayments=已收到的客戶付款單據清單 -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=待驗證的客戶已付款單據 PaymentsReportsForYear=報告s為%付款 PaymentsReports=收支報告 @@ -91,8 +91,8 @@ PaymentConditionsShort=付款條件 PaymentAmount=付款金額 ValidatePayment=驗證付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 -HelpPaymentHigherThanReminderToPay=註意，一個或更多的票據付款金額比其他支付更高。
編輯您的進入，否則確認並考慮建立一個每個多繳發票收到超出信用註記。 -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=分類'有償' ClassifyPaidPartially=分類薪部分' ClassifyCanceled=分類'已放棄' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=關閉（無薪） BillStatusClosedPaidPartially=支付（部分） BillShortStatusDraft=草案 BillShortStatusPaid=支付 -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=已支付 BillShortStatusCanceled=已放棄 BillShortStatusValidated=驗證 @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=關閉 BillShortStatusClosedPaidPartially=支付（部分） PaymentStatusToValidShort=為了驗證 -ErrorVATIntraNotConfigured=Intracommunautary增值稅數目尚未確定 +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=沒有默認的支付方式定義。前往發票模塊設置，以解決這個問題。 ErrorCreateBankAccount=創建一個銀行帳戶，然後到安裝發票模塊小組，確定付款方式 ErrorBillNotFound=發票%s不存在 -ErrorInvoiceAlreadyReplaced=錯誤，您嘗試驗證發票發票%，以取代第但是，這一條已改為%s的發票 +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=錯誤，已經使用優惠 ErrorInvoiceAvoirMustBeNegative=錯誤的，正確的發票必須有一個負數 ErrorInvoiceOfThisTypeMustBePositive=錯誤，這種類型的發票必須有一個正數 ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消一個已經被另一個發票仍處於草案狀態取代發票 -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=Bill To ActionsOnBill=行動對發票 @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=壞顧客 ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分退貨 ConfirmClassifyPaidPartiallyReasonOther=其他原因而放棄金額 -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=這個選擇是可能的，如果您的發票已提供適當的評論。 （例«只有相應的稅收已實際支付給權利扣除價格»） -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在一些國家，這種選擇是可能的，如果您的發票上只包含正確的說明。 +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用這個選擇，如果所有其他不適合 -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=糟糕的客戶是一個客戶，拒絕支付他的債務。 +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=這個選擇是付款時使用的是不完整的，因為一些產品被退回 -ConfirmClassifyPaidPartiallyReasonOtherDesc=使用這個選擇，如果所有其他不適合，例如，在以下情況：
- 付款不完整，因為有些產品被運回
- 索賠額太重要了，因為忘記了一個折扣
在所有情況下，金額逾自稱必須在會計系統通過建立一個信用更正說明。 +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=這一選擇將用於所有的其他情形。例如，因為你要創建一個替代發票。 ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=驗證發票 UnvalidateBill=未驗證發票 -NumberOfBills=發票數 -NumberOfBillsByMonth=每月發票(invoice)數 +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=發票金額 +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=每月發票(invoice)金額（稅後） ShowSocialContribution=Show social/fiscal tax ShowBill=顯示發票 @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=客戶發票和發票的路線 +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=客戶發票和付款 -ExportDataset_invoice_1=客戶發票清單和發票的路線 +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=客戶發票和付款 ProformaBill=備考條例草案： Reduction=減少 @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=條例草案的報告 -HelpEscompte=這是給予客戶優惠折扣，因為它的任期作出之前付款。 -HelpAbandonBadCustomer=此金額已放棄（客戶說是一個壞的客戶），並作為一個特殊的松散考慮。 -HelpAbandonOther=這一數額已被放棄，因為這是一個錯誤（錯誤的顧客或由其他替代例如發票） +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=付款編號 PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=選擇無發票 CloneInvoice=克隆發票 ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=行動禁用，因為發票已被取代 -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=鈮付款 +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=斯普利特折扣2 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=輸入金額為每兩部分： -TotalOfTwoDiscountMustEqualsOriginal=兩個新的折扣總額必須等於原來折扣金額。 +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=相關發票 RelatedBills=有關發票 RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=支票 PaymentTypeShortCHQ=支票 PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=在線支付 -PaymentTypeShortVAD=在線支付 +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=草案 PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=銀行的詳細資料 BankCode=銀行代碼 -DeskCode=臺代碼 +DeskCode=Office code BankAccountNumber=帳號 -BankAccountNumberKey=關鍵 +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN號碼 +IBANNumber=IBAN complete account number IBAN=銀行IBAN BIC=BIC號碼 / SWIFT號碼 BICNumber=BIC號碼 / SWIFT號碼 @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=付款至以下帳戶 VATIsNotUsedForInvoice=* 不得包含VAT, 詳見CGI-293B LawApplicationPart1=通過對應用的12/05/80法80.335 LawApplicationPart2=貨物仍然是財產 -LawApplicationPart3=賣方直到完全兌現 +LawApplicationPart3=the seller until full payment of LawApplicationPart4=他們的價格。 LimitedLiabilityCompanyCapital=SARL公司與資本 UseLine=套用 @@ -463,7 +465,7 @@ Cheques=檢查 DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=使用客戶帳單的連絡人地址，而不是作以合作方上地址作為發票收件人 +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=顯示所有未付款的發票 ShowUnpaidLateOnly=只顯示遲遲未付款的發票 PaymentInvoiceRef=%s的付款發票 @@ -474,21 +476,22 @@ Reported=延遲 DisabledBecausePayments=不可能的，因為有一些付款 CantRemovePaymentWithOneInvoicePaid=無法刪除，因為至少有付款發票分類所許 ExpectedToPay=預期付款 -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=氟離子選擇電極通過此付款 -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=所有發票仍然沒有支付將被自動關閉狀態“支付最高”。 +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..） +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=發票已刪除 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index eca3f4a92ac..a0d0704b6bc 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=顯示公司 ShowStock=顯示倉庫 DeleteArticle=點擊刪除此文章 FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=收銀機 +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index c3f4c586b0d..337a9b9ff74 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=電話 ActionAC_FAX=發送傳真 ActionAC_PROP=通過郵件發送提案/建議書 ActionAC_EMAIL=發送電子郵件 +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=會議 ActionAC_INT=Intervention on site ActionAC_FAC=通過郵件發送客戶發票 @@ -72,8 +73,8 @@ StatusProsp=潛在狀態 DraftPropals=商業提案/建議書草稿 NoLimit=無限制 ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/zh_TW/dict.lang b/htdocs/langs/zh_TW/dict.lang index 85310a761c9..25fa301a4bf 100644 --- a/htdocs/langs/zh_TW/dict.lang +++ b/htdocs/langs/zh_TW/dict.lang @@ -116,7 +116,7 @@ CountryHM=赫德島和麥當勞 CountryVA=羅馬教廷（梵蒂岡城國） CountryHN=洪都拉斯 CountryHK=香港 -CountryIS=Icelande +CountryIS=Iceland CountryIN=印度 CountryID=印度尼西亞 CountryIR=伊朗 @@ -131,7 +131,7 @@ CountryKI=基裏巴斯 CountryKP=北朝鮮 CountryKR=韓國 CountryKW=科威特 -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=老撾 CountryLV=拉脫維亞 CountryLB=黎巴嫩 @@ -160,7 +160,7 @@ CountryMD=摩爾多瓦 CountryMN=蒙古 CountryMS=蒙特塞拉特 CountryMZ=莫桑比克 -CountryMM=Birmania（緬甸） +CountryMM=Myanmar (Burma) CountryNA=納米比亞 CountryNR=瑙魯 CountryNP=尼泊爾 @@ -223,7 +223,7 @@ CountryTO=湯加 CountryTT=特裏尼達和多巴哥 CountryTR=土耳其 CountryTM=土庫曼斯坦 -CountryTC=特克斯群島和Cailos +CountryTC=Turks and Caicos Islands CountryTV=圖瓦盧 CountryUG=烏幹達 CountryUA=烏克蘭 @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=毛裏求斯盧比 CurrencySingMUR=毛裏求斯盧比 CurrencyNOK=挪威克朗 -CurrencySingNOK=挪威克朗 +CurrencySingNOK=Norwegian kronas CurrencyTND=突尼斯第納爾 CurrencySingTND=突尼斯第納爾 CurrencyUSD=美元 @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=口碑 DemandReasonTypeSRC_PARTNER=夥伴 DemandReasonTypeSRC_EMPLOYEE=員工 DemandReasonTypeSRC_SPONSORING=贊助 +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=4A0 格式 PaperFormatEU2A0=2A0 格式 diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index fe14f4ebc96..9968512283c 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=鈮在目錄中的文檔 -ECMSection=目錄 -ECMSectionManual=手冊目錄 -ECMSectionAuto=自動目錄 -ECMSectionsManual=手冊樹 -ECMSectionsAuto=自動樹 -ECMSections=目錄 -ECMRoot=ECM Root -ECMNewSection=新目錄 -ECMAddSection=添加手冊目錄 +ECMNbOfDocs=在資料夾中的文件數量 +ECMSection=資料夾 +ECMSectionManual=自行加入資料夾 +ECMSectionAuto=系統產生資料夾 +ECMSectionsManual=自行加入的樹狀圖 +ECMSectionsAuto=系統產生的樹狀圖 +ECMSections=各資料夾 +ECMRoot=電子控制管理的開始資料夾 +ECMNewSection=新資料夾 +ECMAddSection=新增資料夾 ECMCreationDate=建立日期 -ECMNbOfFilesInDir=在目錄中的文件數 -ECMNbOfSubDir=數子目錄 -ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInDir=在資料夾中的檔案數量 +ECMNbOfSubDir=各子資料夾數量 +ECMNbOfFilesInSubDir=在各子資料夾的檔案數量 ECMCreationUser=創造者 -ECMArea=DMS/ECM area +ECMArea=檔案管理/電子控制管理區 ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=*自動填寫目錄時自動加入一個元素從卡的文件。
*手動目錄可以用來保存未鏈接到一個特定元素的文件。 ECMSectionWasRemoved=目錄%s已被刪除。 @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=顯示目錄 DeleteSection=刪除目錄 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index e99a62a48d0..7b97953995d 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/zh_TW/help.lang b/htdocs/langs/zh_TW/help.lang index ac22c7a46a7..a38115b05d7 100644 --- a/htdocs/langs/zh_TW/help.lang +++ b/htdocs/langs/zh_TW/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=網上實時/遠程支持 OtherSupport=其他支持 ToSeeListOfAvailableRessources=聯絡/查看可用的資源： HelpCenter=說明中心 -DolibarrHelpCenter=Dolibarr幫助和支持中心 -ToGoBackToDolibarr=否則，請點擊這裏使用Dolibarr -TypeOfSupport=源支持 +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=社區（免費） TypeSupportCommercial=商業 TypeOfHelp=說明類型 @@ -15,12 +15,9 @@ NeedHelpCenter=需要幫助或支援嗎？ Efficiency=效率 TypeHelpOnly=只需要說明 TypeHelpDev=說明+開發 -TypeHelpDevForm=說明+開發+表格 -ToGetHelpGoOnSparkAngels1=有些公司可以提供快速（有時直接的），並采取更有效的在線控制您的計算機支持。這些傭工可以是%s網站上找到： -ToGetHelpGoOnSparkAngels3=您還可以到所有可用的Dolibarr教練列表，點擊這個按鈕 -ToGetHelpGoOnSparkAngels2=有時，是目前公司沒有可供您進行搜尋，所以想改變篩選器，以尋找“所有的可用性”。您將能夠發送更多的請求。 -BackToHelpCenter=否則，請點擊這裏進入返回幫助中心主頁 。 -LinkToGoldMember=你可以調用由Dolibarr預選您的語言（%s的按一下他的小工具（狀態和最高價格自動更新））的教練之一： +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=支持的語言 -SubscribeToFoundation=幫助 Dolibarr 專案，訂閱基金會 +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=用您的語言給 Dolibarr 官方支持：
%s diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index d76910503b5..7c3418d2f28 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=人資 -Holidays=休假 -CPTitreMenu=休假 +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=新的請假單 -NotActiveModCP=您必須要啟用排休模組才能看到此頁面 +NotActiveModCP=You must enable the module Leave to view this page. AddCP=提出假單 DateDebCP=開始日期 DateFinCP=結束日期 @@ -15,18 +15,18 @@ ApprovedCP=批準 CancelCP=取消 RefuseCP=拒絕 ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave LeaveId=Leave ID ReviewedByCP=Will be approved by UserForApprovalID=User for approval ID -UserForApprovalFirstname=Firstname of approval user -UserForApprovalLastname=Lastname of approval user +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login of approval user DescCP=描述 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -101,8 +101,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -112,7 +112,7 @@ NoticePeriod=通知期 HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -121,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=到 首頁 - 設定 - 各式分類 - 離職類型 設定不同離職類型。 +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 2aa83d6dc06..b7b3777594c 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -2,37 +2,37 @@ InstallEasy=只需按照分步說明。 MiscellaneousChecks=先決條件檢查 ConfFileExists=配置文件%s存在。 -ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在，無法創建！ +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=%s的配置文件可以被創建。 -ConfFileIsNotWritable=配置文件%s不是寫。檢查權限。對於第一次安裝，您的Web服務器必須被授予能夠進入這個文件寫在配置過程中（“文件模式，例如666”在一個像Unix的作業系統）。 +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=配置文件%s是可寫的。 ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=重新載入配置文件的所有信息。 +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=這個PHP支持會議。 PHPSupportPOSTGETOk=這個PHP支持的變量的POST和GET。 -PHPSupportPOSTGETKo=有可能你的PHP安裝程序不支持變量POST和/或GET。檢查你的php.ini中參數的變數 。 -PHPSupportGD=這個PHP支持廣東的圖形功能。 -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=這個PHP支持UTF8的功能。 +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=您的PHP最大會話內存設置為%s。這應該是足夠的。 -PHPMemoryTooLow=您的PHP最大會話內存設置為%s字節。這應該是太低了。改變你的php.ini中設置memory_limit的參數至少%s字節。 -Recheck=點擊這裏，更多的有意義的測試 -ErrorPHPDoesNotSupportSessions=您的PHP安裝不支持會話。此功能必須作出Dolibarr工作。檢查你的PHP安裝程序。 -ErrorPHPDoesNotSupportGD=您的PHP安裝不支持圖形功能的廣東。不圖將可用。 +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=您的PHP安裝不支持UTF8的功能。 Dolibarr不能正常工作。解決這個安裝之前Dolibarr。 +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=目錄%s不存在。 -ErrorGoBackAndCorrectParameters=後退和糾正錯誤的參數。 +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=您可能輸入一個參數的錯誤值%s'的。 ErrorFailedToCreateDatabase=無法創建數據庫'%s'的。 ErrorFailedToConnectToDatabase=無法連接到數據庫'%s'的。 ErrorDatabaseVersionTooLow=資料庫版本 (%s) 太舊. 需要至少版本 %s 或更新版本 ErrorPHPVersionTooLow=PHP的版本太舊。版本%s是必需的。 -ErrorConnectedButDatabaseNotFound=連接到數據庫服務器的成功，但'%s'不存在。 +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=數據庫'%s'已經存在。 -IfDatabaseNotExistsGoBackAndUncheckCreate=如果數據庫不存在，請返回並檢查選擇“創建數據庫”。 +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=如果數據庫已經存在，請返回並取消選中“創建數據庫”選項。 -WarningBrowserTooOld=瀏覽器版本太舊. 建議使用Firefox,Chrome, Opera瀏覽器並升級到較新版本. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP版本 License=使用許可 ConfigurationFile=配置文件 @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr數據庫 DatabaseType=數據庫類型 DriverType=驅動類型 Server=服務器 -ServerAddressDescription=名稱或IP數據庫服務器，通常填入'localhost'當數據庫服務器的地址存放在Web服務器相同的服務器比 +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=數據庫服務器端口。保持空如果不明。 DatabaseServer=數據庫服務器 DatabaseName=數據庫名稱 -DatabasePrefix=數據庫前綴表 -AdminLogin=登錄為Dolibarr數據庫所有者。 -PasswordAgain=第二次再次輸入密碼 +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=密碼Dolibarr數據庫所有者。 CreateDatabase=創建數據庫 -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=數據庫服務器 - 超級用戶 -CheckToCreateDatabase=檢查中，如果數據庫不存在，必須創建。
在這種情況下，必須填寫登錄/密碼為超級用戶帳戶在本頁面底部。 -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=允許創建新的數據庫或新用戶，無用的，如果你的數據庫和數據庫登錄已經存在就像當你在一個網站舉辦的托管服務提供商是（用戶登錄）。 -KeepEmptyIfNoPassword=給空如果用戶沒有密碼（避免這種情況） -SaveConfigurationFile=保存價值 +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=服務器連接 DatabaseCreation=數據庫的創建 CreateDatabaseObjects=數據庫對象的創建 @@ -71,9 +72,9 @@ CreateOtherKeysForTable=創建外鍵和索引的表%s OtherKeysCreation=外鍵和索引創建 FunctionsCreation=創造功能 AdminAccountCreation=管理員登錄創作 -PleaseTypePassword=請鍵入一個密碼，空密碼不得！ -PleaseTypeALogin=請輸入登錄！ -PasswordsMismatch=密碼不同，請再試一次！ +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=安裝完 SystemIsInstalled=此安裝已完成。 SystemIsUpgraded=Dolibarr已經升級成功。 @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=您需要配置Dolibarr以滿足您的需求（外觀 AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=前往Dolibarr GoToSetupArea=前往Dolibarr（安裝面積） -MigrationNotFinished=您的數據庫的版本是不完全最新的，所以你必須再次運行升級過程。 +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=轉到頁再次升級 WithNoSlashAtTheEnd=沒有斜杠“/”在年底 -DirectoryRecommendation=這是推薦使用的目錄以外的你對你的網頁目錄。 +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=已存在 DolibarrAdminLogin=Dolibarr管理員登陸 -AdminLoginAlreadyExists=Dolibarr管理員帳戶'%s'已經存在。 +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=警告，出於安全原因，一旦安裝或升級完成後，你應該刪除安裝目錄或重命名為install.lock，以避免其惡意使用。 -FunctionNotAvailableInThisPHP=不是可以用這個PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=選擇遷移腳本 DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=腳本處理 ChooseYourSetupMode=選擇你的安裝模式，然後點擊“開始”... FreshInstall=全新安裝 -FreshInstallDesc=使用此模式，如果這是你第一次安裝。如果沒有，這個模式可以不完全修復前安裝，但是如果你想升級你的版本，選擇“升級”模式。 +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=升級 UpgradeDesc=如果你使用這種模式已經取代了從一個較新版本的文件舊Dolibarr文件。這將提升您的數據庫和數據。 Start=開始 InstallNotAllowed=安裝程序不容許conf.php權限 YouMustCreateWithPermission=您必須創建文件%s，並為網絡服務器在安裝過程中寫上它的權限。 -CorrectProblemAndReloadPage=請修正這個問題，請按F5重新載入頁面。 +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=已遷移 DatabaseVersion=數據庫版本 ServerVersion=數據庫服務器版本 YouMustCreateItAndAllowServerToWrite=您必須創建此目錄和Web服務器允許寫進去。 DBSortingCollation=字符排序 -YouAskDatabaseCreationSoDolibarrNeedToConnect=你問到創建數據庫%s，但對於這一點，Dolibarr需要連接到伺服器%S與超級用戶%s的權限。 -YouAskLoginCreationSoDolibarrNeedToConnect=你問到創建數據庫登錄%s，但是對於這一點，Dolibarr需要連接到伺服器%S與超級用戶%s的權限。 -BecauseConnectionFailedParametersMayBeWrong=作為連接失敗，主機或超級用戶參數一定是錯誤的。 +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=孤兒付款檢測方法%s RemoveItManuallyAndPressF5ToContinue=手動刪除它，然後按F5鍵繼續。 FieldRenamed=場更名 -IfLoginDoesNotExistsCheckCreateUser=如果登錄不存在，但你必須檢查選項“創建用戶” -ErrorConnection=服務器“%s”，數據庫名稱“%s”，並登錄“%的 ”，或數據庫密碼可能是錯誤或PHP的客戶端版本可能太舊版本相比，數據庫。 +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=推薦選擇你的安裝版本%%s從當前版本 InstallChoiceSuggested=選擇安裝所建議的安裝程序 。 -MigrateIsDoneStepByStep=目標版本（%s）有好幾個版本的差距，因此，安裝向導會回來一次將完成這一個建議未來的遷移。 -CheckThatDatabasenameIsCorrect=檢查數據庫名稱“%s”是正確的。 +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=如果此名稱是正確的，該數據庫尚不存在，你必須檢查選項“創建數據庫”。 OpenBaseDir=PHP的openbasedir參數 -YouAskToCreateDatabaseSoRootRequired=你選中的方塊“創建數據庫”。為此，您需要提供登錄/密碼的超級用戶（形式的底部）。 -YouAskToCreateDatabaseUserSoRootRequired=你選中的方塊“創建數據庫所有者”。為此，您需要提供登錄/密碼的超級用戶（形式的底部）。 -NextStepMightLastALongTime=當前步驟可能會持續幾分鐘。請等待下一個屏幕顯示完全，然後再繼續。 +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=客戶訂單出貨遷移存儲 MigrationShippingDelivery=升級存儲航運 MigrationShippingDelivery2=升級存儲航運2 MigrationFinished=遷移完成 -LastStepDesc=最後一步 ：此處定義的登錄名和密碼，您打算使用連接到軟件。不松，因為它是帳戶管理所有其他。 +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=激活模塊%s ShowEditTechnicalParameters=點選這裡以顯示/編輯進階參數設定(專家模式) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=您的資料庫版本是 %s. 如果您需要使用遷移程序進行資料庫結構的變更, 這個版本有嚴重錯誤使得資料遺失.因此, 直到您升級資料庫版本到較新的已解決版本(已知有問題的版本: %s),遷移程序將不會被允許執行. -KeepDefaultValuesWamp=您使用從DoliWamp Dolibarr安裝向導，所以這裏建議值已經進行了優化。他們唯一的變化，如果你知道你做什麽。 -KeepDefaultValuesDeb=您使用從Ubuntu或者Debian軟件包的Dolibarr安裝向導，所以這裏建議值已經進行了優化。只有數據庫的所有者創建的密碼必須完成。其他參數的變化，如果你只知道你做什麽。 -KeepDefaultValuesMamp=您使用從DoliMamp Dolibarr安裝向導，所以這裏建議值已經進行了優化。他們唯一的變化，如果你知道你做什麽。 -KeepDefaultValuesProxmox=您使用Proxmox的虛擬設備的Dolibarr安裝向導，因此，這裏提出的價值已經優化。改變他們，只有當你知道你做什麽。 -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=商業提案/建議書的資料移轉 MigrationInvoice=數據遷移的客戶的發票 MigrationContract=數據遷移合同 -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=升級成功 MigrationUpdateFailed=升級過程中失敗 MigrationRelationshipTables=數據遷移的關系表（%s）的 MigrationPaymentsUpdate=支付數據校正 @@ -163,9 +164,9 @@ MigrationContractsUpdate=合同數據校正 MigrationContractsNumberToUpdate=%的合同（縣）更新 MigrationContractsLineCreation=創建合同號線中1%的合同 MigrationContractsNothingToUpdate=沒有更多的事情要做 -MigrationContractsFieldDontExist=場fk_facture不存在了。無事可做。 +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=合同空日期更正 -MigrationContractsEmptyDatesUpdateSuccess=合約空白日期成功地更正完成 +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=沒有合同的日期，以正確的空 MigrationContractsEmptyCreationDatesNothingToUpdate=沒有合同，以正確的創建日期 MigrationContractsInvalidDatesUpdate=合同日期更正錯誤的價值 @@ -187,24 +188,25 @@ MigrationDeliveryDetail=送貨更新 MigrationStockDetail=更新產品的股票價值 MigrationMenusDetail=最新動態菜單表 MigrationDeliveryAddress=在貨物的配送地址更新 -MigrationProjectTaskActors=數據llx_projet_task_actors遷移表 +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=數據遷移llx_projet領域fk_user_resp到llx_element_contact MigrationProjectTaskTime=更新時間花費在幾秒鐘內 MigrationActioncommElement=在行動上的更新數據 MigrationPaymentMode=付款方式的數據遷移 MigrationCategorieAssociation=目錄遷移 -MigrationEvents=事件遷移正進行新增事件負責人到指定的表格 -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=顯示不可用的選項 -HideNotAvailableOptions= 隱藏不可用的選項 -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index b53d1c3b890..6206d945598 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=此合作方的通訊錄 ContactsAddressesForCompany=此合作方的通訊錄及地址 AddressesForCompany=此合作方的地址 ActionsOnCompany=此合作方的各種事件 +ActionsOnContact=Events about this contact/address ActionsOnMember=此會員的各種事件 ActionsOnProduct=此產品的各種事件 NActionsLate=%s的後期 @@ -847,9 +848,9 @@ ModuleBuilder=模組建立者 SetMultiCurrencyCode=設定幣別 BulkActions=大量動作 ClickToShowHelp=點一下顯示工具提示 -WebSite=網站 -WebSites=各式網站 -WebSiteAccounts=網站帳號 +WebSite=Website +WebSites=網站 +WebSiteAccounts=Website accounts ExpenseReport=費用報表 ExpenseReports=費用報表 HR=人資 @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=透過連線分享檔案 SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=庫存 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index bc1dd0d4d47..5a8219c5986 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -83,6 +83,7 @@ LinkedObject=鏈接對象 NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=標題 WEBSITE_DESCRIPTION=廠商品號/品名/商品描述 +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/zh_TW/paybox.lang b/htdocs/langs/zh_TW/paybox.lang index 2a58d969488..f2b92bd4087 100644 --- a/htdocs/langs/zh_TW/paybox.lang +++ b/htdocs/langs/zh_TW/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox模塊設置 PayBoxDesc=該模塊提供的網頁，以便在付款Paybox客戶。這可以用來為一個自由付款或就某一Dolibarr對象（發票，訂貨，付款...） FollowingUrlAreAvailableToMakePayments=以下網址可提供給客戶的網頁上，能夠作出Dolibarr支付對象 PaymentForm=付款方式 -WelcomeOnPaymentPage=歡迎您來到我們的在線支付服務 +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=這個屏幕允許你進行網上支付%s。 ThisIsInformationOnPayment=這是在做付款信息 ToComplete=要完成 @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=網址提供發票一%s在線支付的用 ToOfferALinkForOnlinePaymentOnContractLine=網址提供了一個合同線%s在線支付的用戶界面 ToOfferALinkForOnlinePaymentOnFreeAmount=網址提供一個免費的網上支付金額%s用戶界面 ToOfferALinkForOnlinePaymentOnMemberSubscription=網址為會員提供訂閱%s在線支付的用戶界面 +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=您還可以添加標簽= url參數及價值的任何網址（只需要支付免費）添加自己的註釋標記付款。 -SetupPayBoxToHavePaymentCreatedAutomatically=設置您的%s PayBox與網址有paybox付款時自動創建的驗證。 +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=本頁面確認您的付款已記錄。謝謝。 -YourPaymentHasNotBeenRecorded=您的付款並沒有被記錄和交易已取消。謝謝。 +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=帳戶參數 UsageParameter=使用參數 InformationToFindParameters=幫助，找到你的%s帳戶信息 diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 03aab775251..fd50b254c8f 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=簽名（需要收費） PropalStatusNotSigned=不簽署（非公開） PropalStatusBilled=帳單 PropalStatusDraftShort=草案 -PropalStatusValidatedShort=驗證 +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=關閉 PropalStatusSignedShort=簽名 PropalStatusNotSignedShort=未簽署 @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal%s不符合 AddToDraftProposals=增加提案/建議書草稿 NoDraftProposals=沒有提案/建議書草稿 CopyPropalFrom=利用現有的商業提案/建議書建立商業提案/建議書 -CreateEmptyPropal=從產品/服務清單或空白建立提案/建議書 +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=預設的商業提案/建議書有效期（天數） -UseCustomerContactAsPropalRecipientIfExist=使用客戶連絡人地址（如果已定義）而非合作方地址作為提案/建議書收件人地址 +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=完整複製商業提案/建議書 ConfirmClonePropal=您確定您要完整複製商業提案/建議書%s？ ConfirmReOpenProp=您確定要打開商業提案/建議書%s嗎？ @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=後續提案/建議書的客戶連絡人 TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=一個完整的提案/建議書模型（logo. ..） +DocModelCyanDescription=一個完整的提案/建議書模型（logo. ..） DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=當結束企業提案/建議書時使用預設範本(開立發票) DefaultModelPropalClosed=當結束企業提案/建議書時使用預設範本(尚未計價) diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index 7bbcf5348b2..18b7f659750 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=碼 -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=閱讀 WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php index 242472aff0a..cec094ef04d 100644 --- a/htdocs/loan/card.php +++ b/htdocs/loan/card.php @@ -135,6 +135,7 @@ if (empty($reshook)) $object->note_private = GETPOST('note_private','none'); $object->note_public = GETPOST('note_public','none'); $object->fk_project = GETPOST('projectid','int'); + $object->insurance_amount = GETPOST('insurance_amount', 'int'); $accountancy_account_capital = GETPOST('accountancy_account_capital'); $accountancy_account_insurance = GETPOST('accountancy_account_insurance'); @@ -148,7 +149,7 @@ if (empty($reshook)) if ($id <= 0) { $error++; - setEventMessages($object->error, $object->errors, 'errors'); + setEventMessages($object->db->lastqueryerror, $object->errors, 'errors'); $action = 'create'; } } @@ -301,6 +302,9 @@ if ($action == 'create') // Rate print '

'; + // insurance amount + print ''; + // Project if (! empty($conf->projet->enabled)) { @@ -495,6 +499,18 @@ if ($id > 0) { print ''; } + + // Insurance + if ($action == 'edit') + { + print ''; + print ''; + } + else + { + print ''; + } // Date start print '"; @@ -771,7 +787,7 @@ if ($id > 0) // Edit if ($object->paid == 0 && $user->rights->loan->write) { - print ''.$langs->trans('CreateCalcSchedule').''; + // print ''.$langs->trans('CreateCalcSchedule').''; print ''.$langs->trans("Modify").''; } @@ -779,7 +795,7 @@ if ($id > 0) // Emit payment if ($object->paid == 0 && ((price2num($object->capital) > 0 && round($staytopay) < 0) || (price2num($object->capital) > 0 && round($staytopay) > 0)) && $user->rights->loan->write) { - print ''.$langs->trans("DoPayment").''; + print ''.$langs->trans("DoPayment").''; } // Classify 'paid' diff --git a/htdocs/loan/class/loan.class.php b/htdocs/loan/class/loan.class.php index 0e4542b1d20..3805704fbb9 100644 --- a/htdocs/loan/class/loan.class.php +++ b/htdocs/loan/class/loan.class.php @@ -66,6 +66,8 @@ class Loan extends CommonObject public $date_creation; public $date_modification; public $date_validation; + + public $insurance_amount; /** * @var int Bank ID @@ -106,7 +108,7 @@ class Loan extends CommonObject */ function fetch($id) { - $sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend, l.nbterm, l.rate, l.note_private, l.note_public,"; + $sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend, l.nbterm, l.rate, l.note_private, l.note_public, l.insurance_amount,"; $sql.= " l.paid, l.accountancy_account_capital, l.accountancy_account_insurance, l.accountancy_account_interest, l.fk_projet as fk_project"; $sql.= " FROM ".MAIN_DB_PREFIX."loan as l"; $sql.= " WHERE l.rowid = ".$id; @@ -129,6 +131,7 @@ class Loan extends CommonObject $this->rate = $obj->rate; $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; + $this->insurance_amount = $obj->insurance_amount; $this->paid = $obj->paid; $this->account_capital = $obj->accountancy_account_capital; @@ -169,6 +172,8 @@ class Loan extends CommonObject // clean parameters $newcapital=price2num($this->capital,'MT'); + if (empty($this->insurance_amount)) $this->insurance_amount = 0; + $newinsuranceamount=price2num($this->insurance_amount, 'MT'); if (isset($this->note_private)) $this->note_private = trim($this->note_private); if (isset($this->note_public)) $this->note_public = trim($this->note_public); if (isset($this->account_capital)) $this->account_capital = trim($this->account_capital); @@ -205,7 +210,7 @@ class Loan extends CommonObject $sql = "INSERT INTO ".MAIN_DB_PREFIX."loan (label, fk_bank, capital, datestart, dateend, nbterm, rate, note_private, note_public,"; $sql.= " accountancy_account_capital, accountancy_account_insurance, accountancy_account_interest, entity,"; - $sql.= " datec, fk_projet, fk_user_author)"; + $sql.= " datec, fk_projet, fk_user_author, insurance_amount)"; $sql.= " VALUES ('".$this->db->escape($this->label)."',"; $sql.= " '".$this->db->escape($this->fk_bank)."',"; $sql.= " '".price2num($newcapital)."',"; @@ -221,7 +226,8 @@ class Loan extends CommonObject $sql.= " ".$conf->entity.","; $sql.= " '".$this->db->idate($now)."',"; $sql.= " ".(empty($this->fk_project)?'NULL':$this->fk_project).","; - $sql.= " ".$user->id; + $sql.= " ".$user->id.","; + $sql.= " '".price2num($newinsuranceamount)."'"; $sql.= ")"; dol_syslog(get_class($this)."::create", LOG_DEBUG); @@ -339,7 +345,8 @@ class Loan extends CommonObject $sql.= " accountancy_account_insurance = '".$this->db->escape($this->account_insurance)."',"; $sql.= " accountancy_account_interest = '".$this->db->escape($this->account_interest)."',"; $sql.= " fk_projet=".(empty($this->fk_project)?'NULL':$this->fk_project).","; - $sql.= " fk_user_modif = ".$user->id; + $sql.= " fk_user_modif = ".$user->id.","; + $sql.= " insurance_amount = '".price2num($this->db->escape($this->insurance_amount))."'"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::update", LOG_DEBUG); @@ -549,7 +556,6 @@ class Loan extends CommonObject { $sql = 'SELECT l.rowid, l.datec, l.fk_user_author, l.fk_user_modif,'; $sql.= ' l.tms'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'loan as l'; $sql.= ' WHERE l.rowid = '.$id; dol_syslog(get_class($this).'::info', LOG_DEBUG); diff --git a/htdocs/loan/class/paymentloan.class.php b/htdocs/loan/class/paymentloan.class.php index cb1ec021dda..b9cbe0d6b58 100644 --- a/htdocs/loan/class/paymentloan.class.php +++ b/htdocs/loan/class/paymentloan.class.php @@ -529,6 +529,7 @@ class PaymentLoan extends CommonObject $result = $this->db->query($sql); if ($result) { + $this->fk_bank = $id_bank; return 1; } else diff --git a/htdocs/loan/createschedule.php b/htdocs/loan/createschedule.php index 7cfd54ab998..7a68d3e38a8 100644 --- a/htdocs/loan/createschedule.php +++ b/htdocs/loan/createschedule.php @@ -35,7 +35,7 @@ $object = new Loan($db); $object->fetch($loanid); // Load translation files required by the page -$langs->loadLangs(array("loan")); +$langs->loadLangs(array("compta","bills","loan")); if ($action == 'createecheancier') { @@ -45,6 +45,7 @@ if ($action == 'createecheancier') { $date = GETPOST('hi_date'.$i,'int'); $mens = GETPOST('mens'.$i); $int = GETPOST('hi_interets'.$i); + $insurance = GETPOST('hi_insurance'.$i); $echeance = new LoanSchedule($db); @@ -53,10 +54,10 @@ if ($action == 'createecheancier') { $echeance->tms = dol_now(); $echeance->datep = $date; $echeance->amount_capital = $mens-$int; - $echeance->amount_insurance = 0; + $echeance->amount_insurance = $insurance; $echeance->amount_interest = $int; $echeance->fk_typepayment = 3; - $echeance->fk_bank = 1; + $echeance->fk_bank = 0; $echeance->fk_user_creat = $user->id; $echeance->fk_user_modif = $user->id; $result=$echeance->create($user); @@ -75,11 +76,13 @@ if ($action == 'updateecheancier') { $mens = GETPOST('mens'.$i); $int = GETPOST('hi_interets'.$i); $id = GETPOST('hi_rowid'.$i); + $insurance = GETPOST('hi_insurance'.$i); + $echeance = new LoanSchedule($db); $echeance->fetch($id); $echeance->tms = dol_now(); $echeance->amount_capital = $mens-$int; - $echeance->amount_insurance = 0; + $echeance->amount_insurance = $insurance; $echeance->amount_interest = $int; $echeance->fk_user_modif = $user->id; $result= $echeance->update($user,0); @@ -143,26 +146,33 @@ if(count($echeance->lines)>0) } print '
'.dol_print_date($db->jdate($objp->dp),'day')."".$labeltype.' '.$objp->num_payment."'.img_object($langs->trans('ShowPayment'),'payment').' '.$objp->pid.''.dol_print_date($db->jdate($objp->dp),'day')."'.dol_print_date($db->jdate($objp->dp), $dateformatforpayment)."'; diff --git a/htdocs/fourn/paiement/card.php b/htdocs/fourn/paiement/card.php index 9cc5fb27b84..bd957503b94 100644 --- a/htdocs/fourn/paiement/card.php +++ b/htdocs/fourn/paiement/card.php @@ -124,7 +124,7 @@ if ($action == 'setnum_paiement' && ! empty($_POST['num_paiement'])) if ($action == 'setdatep' && ! empty($_POST['datepday'])) { $object->fetch($id); - $datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']); + $datepaye = dol_mktime(GETPOST('datephour','int'), GETPOST('datepmin','int'), GETPOST('datepsec','int'), GETPOST('datepmonth','int'), GETPOST('datepday','int'), GETPOST('datepyear','int')); $res = $object->update_date($datepaye); if ($res === 0) { @@ -193,7 +193,7 @@ if ($result > 0) // Date payment print '
'.$form->editfieldkey("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).''; - print $form->editfieldval("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded')); + print $form->editfieldval("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'datehourpicker','',null,$langs->trans('PaymentDateUpdateSucceeded')); print '
'; + + print ''.$langs->trans('MigrationUserPhotoPath')."
\n"; + + include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; + $fuser = new User($db); + + if (! is_object($user)) $user = $fuser; // To avoid error during migration + + $sql = "SELECT rowid as uid from ".MAIN_DB_PREFIX."user"; // Get list of all users + $resql = $db->query($sql); + if ($resql) + { + while ($obj = $db->fetch_object($resql)) + { + $fuser->fetch($obj->uid); + //echo '
'.$fuser->id.' -> '.$fuser->entity; + $entity = (empty($fuser->entity) ? 1 : $fuser->entity); + if ($entity > 1) { + $dir = DOL_DATA_ROOT . '/' . $entity . '/users'; + } else { + $dir = $conf->user->multidir_output[$entity]; // $conf->user->multidir_output[] for each entity is construct by the multicompany module + } + + if ($dir) + { + //print "Process user id ".$fuser->id."
\n"; + $origin = $dir .'/'. get_exdir($fuser->id,2,0,1,$fuser,'user'); // Use old behaviour to get x/y path + $destin = $dir .'/'. $fuser->id; + + $origin_osencoded=dol_osencode($origin); + + dol_mkdir($destin); + + //echo '
'.$origin.' -> '.$destin; + if (dol_is_dir($origin)) + { + $handle=opendir($origin_osencoded); + if (is_resource($handle)) + { + while (($file = readdir($handle)) !== false) + { + if ($file == '.' || $file == '..') continue; + + if (dol_is_dir($origin.'/'.$file)) // it is a dir (like 'thumbs') + { + $thumbs = opendir($origin_osencoded.'/'.$file); + if (is_resource($thumbs)) + { + dol_mkdir($destin.'/'.$file); + while (($thumb = readdir($thumbs)) !== false) + { + if (! dol_is_file($destin.'/'.$file.'/'.$thumb)) + { + if ($thumb == '.' || $thumb == '..') continue; + + //print $origin.'/'.$file.'/'.$thumb.' -> '.$destin.'/'.$file.'/'.$thumb.'
'."\n"; + print '.'; + dol_copy($origin.'/'.$file.'/'.$thumb, $destin.'/'.$file.'/'.$thumb, 0, 0); + //var_dump('aaa');exit; + } + } + // dol_delete_dir($origin.'/'.$file); + } + } + else // it is a file + { + if (! dol_is_file($destin.'/'.$file)) + { + //print $origin.'/'.$file.' -> '.$destin.'/'.$file.'
'."\n"; + print '.'; + dol_copy($origin.'/'.$file, $destin.'/'.$file, 0, 0); + //var_dump('eee');exit; + } + } + } + } + } + } + } + } + + print '
'.$langs->trans("Rate").' %
'.$langs->trans("Insurance").'
'.$langs->trans("LoanCapital").''.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'
'.$langs->trans("Insurance").''; + print '
'.$langs->trans("Insurance").''.price($object->insurance_amount,0,$outputlangs,1,-1,-1,$conf->currency).'
'.$langs->trans("DateStart")."
'; print ''; -print ''; print ''; print ''; -Print ''; -Print ''; +Print ''; +Print ''; +print ''; Print ''; -Print ''; Print ''; +if (count($echeance->lines)>0) print ''; print ''."\n"; if ($object->nbterm > 0 && count($echeance->lines)==0) { $i=1; $capital = $object->capital; + $insurance = $object->insurance_amount/$object->nbterm; + $insurance = price2num($insurance, 'MT'); + $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); while($i <$object->nbterm+1) { $mens = price2num($echeance->calcMonthlyPayments($capital, $object->rate/100, $object->nbterm-$i+1), 'MT'); @@ -172,8 +182,9 @@ if ($object->nbterm > 0 && count($echeance->lines)==0) print ''; print ''; print ''; - print ''; + print ''; print ''; + print ''; print ''; print ''."\n"; $i++; @@ -184,6 +195,9 @@ elseif(count($echeance->lines)>0) { $i=1; $capital = $object->capital; + $insurance = $object->insurance_amount/$object->nbterm; + $insurance = price2num($insurance, 'MT'); + $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); foreach ($echeance->lines as $line){ $mens = $line->amount_capital+$line->amount_insurance+$line->amount_interest; $int = $line->amount_interest; @@ -191,13 +205,16 @@ elseif(count($echeance->lines)>0) print ''; print ''; print ''; + print ''; + print ''; if($line->datep > dol_now()){ print ''; }else{ print ''; } - print ''; + print ''; + print ''; print ''."\n"; $i++; $capital = $cap_rest; diff --git a/htdocs/loan/payment/card.php b/htdocs/loan/payment/card.php index 77d47e66b40..0e9b3110a26 100644 --- a/htdocs/loan/payment/card.php +++ b/htdocs/loan/payment/card.php @@ -54,6 +54,9 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->loan->del { $db->begin(); + $sql = "UPDATE ".MAIN_DB_PREFIX."loan_schedule SET fk_bank = 0 WHERE fk_bank = ".$payment->fk_bank; + $db->query($sql); + $result = $payment->delete($user); if ($result > 0) { diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php index 08937c1f389..33b855f8e99 100644 --- a/htdocs/loan/payment/payment.php +++ b/htdocs/loan/payment/payment.php @@ -24,6 +24,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; @@ -32,6 +33,8 @@ $langs->loadLangs(array("bills","loan")); $chid=GETPOST('id','int'); $action=GETPOST('action','aZ09'); $cancel=GETPOST('cancel','alpha'); +$line_id = GETPOST('line_id', 'int'); +$last=GETPOST('last'); // Security check $socid=0; @@ -43,9 +46,42 @@ if ($user->societe_id > 0) $loan = new Loan($db); $loan->fetch($chid); +if($last) +{ + $ls = new LoanSchedule($db); + // grab all loanschedule + $res = $ls->fetchAll($chid); + if ($res > 0) + { + foreach ($ls->lines as $l) + { + // get the last unpaid loanschedule + if (empty($l->fk_bank)) + { + $line_id = $l->id; + break; + } + } + } + +} + +if (!empty($line_id)) +{ + $line = new LoanSchedule($db); + $res = $line->fetch($line_id); + if ($res > 0){ + $amount_capital = price($line->amount_capital); + $amount_insurance = price($line->amount_insurance); + $amount_interest = price($line->amount_interest); + } +} + + /* * Actions */ + if ($action == 'add_payment') { $error=0; @@ -69,72 +105,77 @@ if ($action == 'add_payment') setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Date")), null, 'errors'); $error++; } - if (! empty($conf->banque->enabled) && ! GETPOST('accountid', 'int') > 0) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountToCredit")), null, 'errors'); - $error++; - } + if (! empty($conf->banque->enabled) && ! GETPOST('accountid', 'int') > 0) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountToCredit")), null, 'errors'); + $error++; + } if (! $error) { $paymentid = 0; - $amount = GETPOST('amount_capital') + GETPOST('amount_insurance') + GETPOST('amount_interest'); - if ($amount == 0) - { - setEventMessages($langs->trans('ErrorNoPaymentDefined'), null, 'errors'); - $error++; - } + $amount = GETPOST('amount_capital') + GETPOST('amount_insurance') + GETPOST('amount_interest'); + if ($amount == 0) + { + setEventMessages($langs->trans('ErrorNoPaymentDefined'), null, 'errors'); + $error++; + } - if (! $error) - { - $db->begin(); + if (! $error) + { + $db->begin(); - // Create a line of payments - $payment = new PaymentLoan($db); - $payment->chid = $chid; - $payment->datep = $datepaid; - $payment->label = $loan->label; + // Create a line of payments + $payment = new PaymentLoan($db); + $payment->chid = $chid; + $payment->datep = $datepaid; + $payment->label = $loan->label; $payment->amount_capital = GETPOST('amount_capital'); $payment->amount_insurance = GETPOST('amount_insurance'); $payment->amount_interest = GETPOST('amount_interest'); $payment->paymenttype = GETPOST('paymenttype', 'int'); - $payment->num_payment = GETPOST('num_payment'); - $payment->note_private = GETPOST('note_private','none'); - $payment->note_public = GETPOST('note_public','none'); + $payment->num_payment = GETPOST('num_payment'); + $payment->note_private = GETPOST('note_private','none'); + $payment->note_public = GETPOST('note_public','none'); - if (! $error) - { - $paymentid = $payment->create($user); - if ($paymentid < 0) - { - setEventMessages($payment->error, $payment->errors, 'errors'); - $error++; - } - } + if (! $error) + { + $paymentid = $payment->create($user); + if ($paymentid < 0) + { + setEventMessages($payment->error, $payment->errors, 'errors'); + $error++; + } + } - if (! $error) - { - $result = $payment->addPaymentToBank($user, $chid, 'payment_loan', '(LoanPayment)', GETPOST('accountid', 'int'), '', ''); - if (! $result > 0) - { - setEventMessages($payment->error, $payment->errors, 'errors'); - $error++; - } - } + if (! $error) + { + $result = $payment->addPaymentToBank($user, $chid, 'payment_loan', '(LoanPayment)', GETPOST('accountid', 'int'), '', ''); + if (! $result > 0) + { + setEventMessages($payment->error, $payment->errors, 'errors'); + $error++; + } + elseif(isset($line)) + { + $line->fk_bank = $payment->fk_bank; + $line->update($user); + } + } - if (! $error) - { - $db->commit(); - $loc = DOL_URL_ROOT.'/loan/card.php?id='.$chid; - header('Location: '.$loc); - exit; - } - else - { - $db->rollback(); - } - } + if (! $error) + { + $db->commit(); + $loc = DOL_URL_ROOT.'/loan/card.php?id='.$chid; + header('Location: '.$loc); + exit; + } + else + { + $db->rollback(); + } + } } $action = 'create'; @@ -161,6 +202,7 @@ if ($action == 'create') print ''; print ''; print ''; + print ''; print ''; dol_fiche_head(); @@ -233,7 +275,7 @@ if ($action == 'create') print '
'; +$colspan = 6; +if (count($echeance->lines)>0) $colspan++; +print ''; print $langs->trans("FinancialCommitment"); print '
'.$langs->trans("Term").''.$langs->trans("Date").''.$langs->trans("Term").''.$langs->trans("Date").''.$langs->trans("Insurance"); +Print ''.$langs->trans("InterestAmount").''.$langs->trans("Amount").''.$langs->trans("InterestAmount").''.$langs->trans("CapitalRemain"); print ' ('.price2num($object->capital).')'; print ''; print ''.$langs->trans('DoPayment').'
' . $i .'' . dol_print_date(dol_time_plus_duree($object->datestart, $i-1, 'm'),'day') . ' €'.price($insurance+(($i == 1) ? $regulInsurance : 0),0,'',1).' €'.price($int,0,'',1).' € €'.price($cap_rest).' €
' . $i .'' . dol_print_date($line->datep,'day') . ''.price($insurance+(($i == 1) ? $regulInsurance : 0),0,'',1).' €'.price($int,0,'',1).' € €' . price($mens) . ' €'.price($int,0,'',1).' €'.price($cap_rest).' €'.$langs->trans('DoPayment').'
'; - dol_fiche_end(); + dol_fiche_end(); print ''; print ''; @@ -264,7 +306,7 @@ if ($action == 'create') print '\n"; print ''; - print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder); + print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "", "", $param, 'width=20%', $sortfield, $sortorder); print_liste_field_titre("UnitPriceHT", $_SERVER["PHP_SELF"], "d.subprice", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($labelcostprice, $_SERVER["PHP_SELF"], "d.buy_price_ht", "", $param, 'align="right"', $sortfield, $sortorder); diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php index 675fe527a47..5e04ebff091 100644 --- a/htdocs/margin/customerMargins.php +++ b/htdocs/margin/customerMargins.php @@ -202,7 +202,7 @@ print ''; $sql = "SELECT"; $sql.= " s.rowid as socid, s.nom as name, s.code_client, s.client,"; -if ($client) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; +if ($client) $sql.= " f.rowid as facid, f.ref, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " sum(d.total_ht) as selling_price,"; // Note: qty and buy_price_ht is always positive (if not, your database may be corrupted, you can update this) $sql.= " sum(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; @@ -235,7 +235,7 @@ $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; -if ($client) $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; +if ($client) $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, f.rowid, f.ref, f.total, f.datef, f.paye, f.fk_statut"; else $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client"; $sql.=$db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination @@ -260,7 +260,7 @@ if ($result) print ''; if (! empty($client)) { - print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.facnumber","","&socid=".$socid,'',$sortfield,$sortorder); + print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.ref","","&socid=".$socid,'',$sortfield,$sortorder); print_liste_field_titre("DateInvoice",$_SERVER["PHP_SELF"],"f.datef","","&socid=".$socid,'align="center"',$sortfield,$sortorder); } else @@ -304,7 +304,7 @@ if ($result) if ($client) { print '\n"; print "'; if ($id > 0) { - print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.facnumber","","&id=".$id,'',$sortfield,$sortorder); + print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.ref","","&id=".$id,'',$sortfield,$sortorder); print_liste_field_titre("DateInvoice",$_SERVER["PHP_SELF"],"f.datef","","&id=".$id,'align="center"',$sortfield,$sortorder); } else @@ -277,7 +277,7 @@ if ($result) if ($id > 0) { print '\n"; print "'; } - // Incoterms - if (!empty($conf->incoterm->enabled)) - { - print ''; - print ''; - } + // Incoterms + if (!empty($conf->incoterm->enabled)) + { + print ''; + print ''; + } // Multicurrency if (! empty($conf->multicurrency->enabled)) diff --git a/htdocs/societe/checkvat/checkVatPopup.php b/htdocs/societe/checkvat/checkVatPopup.php index 1222689358f..0c125ae3b4c 100644 --- a/htdocs/societe/checkvat/checkVatPopup.php +++ b/htdocs/societe/checkvat/checkVatPopup.php @@ -57,7 +57,7 @@ else $vatNumber = preg_replace('/\^\w/', '', $vatNumber); $countryCode=substr($vatNumber,0,2); $vatNumber=substr($vatNumber,2); - + print ''.$langs->trans("Country").': '.$countryCode.'
'; print ''.$langs->trans("VATIntraShort").': '.$vatNumber.'
'; print '
'; @@ -176,4 +176,4 @@ if ($messagetoshow) // End of page llxFooter(); -$db->close();; +$db->close(); diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php index 42d1d616852..50d9710be40 100644 --- a/htdocs/societe/class/api_thirdparties.class.php +++ b/htdocs/societe/class/api_thirdparties.class.php @@ -894,7 +894,7 @@ class Thirdparties extends DolibarrApi } - $sql = "SELECT f.facnumber, f.type as factype, re.fk_facture_source, re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture, re.fk_facture_line"; + $sql = "SELECT f.ref, f.type as factype, re.fk_facture_source, re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture, re.fk_facture_line"; $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re, ".MAIN_DB_PREFIX."facture as f"; $sql .= " WHERE f.rowid = re.fk_facture_source AND re.fk_soc = ".$id; if ($filter == "available") $sql .= " AND re.fk_facture IS NULL AND re.fk_facture_line IS NULL"; diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 2411623e4aa..de792c69189 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -6,7 +6,7 @@ * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2008 Patrick Raguin - * Copyright (C) 2010-2014 Juanjo Menent + * Copyright (C) 2010-2018 Juanjo Menent * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Alexandre Spangaro * Copyright (C) 2013 Peter Fontaine @@ -86,7 +86,7 @@ class Societe extends CommonObject 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'notnull'=>1, 'index'=>1, 'position'=>20), 'note_public' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>60), 'note_private' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>61), - 'date_creation' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>500), + 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>500), 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>501), //'date_valid' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>502), 'fk_user_creat' =>array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>510), diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php index 3a3fb8507c9..c1a0605b2e1 100644 --- a/htdocs/societe/consumption.php +++ b/htdocs/societe/consumption.php @@ -200,13 +200,13 @@ if ($type_element == 'invoice') { // Customer : show products from invoices require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $documentstatic=new Facture($db); - $sql_select = 'SELECT f.rowid as doc_id, f.facnumber as doc_number, f.type as doc_type, f.datef as dateprint, f.fk_statut as status, f.paye as paid, '; + $sql_select = 'SELECT f.rowid as doc_id, f.ref as doc_number, f.type as doc_type, f.datef as dateprint, f.fk_statut as status, f.paye as paid, '; $tables_from = MAIN_DB_PREFIX."facture as f,".MAIN_DB_PREFIX."facturedet as d"; $where = " WHERE f.fk_soc = s.rowid AND s.rowid = ".$socid; $where.= " AND d.fk_facture = f.rowid"; $where.= " AND f.entity = ".$conf->entity; $dateprint = 'f.datef'; - $doc_number='f.facnumber'; + $doc_number='f.ref'; $thirdTypeSelect='customer'; } if ($type_element == 'propal') diff --git a/htdocs/stripe/class/actions_stripe.class.php b/htdocs/stripe/class/actions_stripe.class.php index 3ecb02a6300..69dc4e33307 100644 --- a/htdocs/stripe/class/actions_stripe.class.php +++ b/htdocs/stripe/class/actions_stripe.class.php @@ -25,7 +25,7 @@ * \ingroup stripe * \brief File Class actionsstripeconnect */ -require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';; +require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; $langs->load("stripe@stripe"); @@ -44,8 +44,8 @@ class ActionsStripeconnect private $config=array(); // For Hookmanager return - var $resprints; - var $results=array(); + public $resprints; + public $results=array(); /** diff --git a/htdocs/stripe/payment.php b/htdocs/stripe/payment.php index 7a06da294ab..a99104409ef 100644 --- a/htdocs/stripe/payment.php +++ b/htdocs/stripe/payment.php @@ -762,7 +762,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie * List of unpaid invoices */ - $sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type, '; + $sql = 'SELECT f.rowid as facid, f.ref, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type, '; $sql.= ' f.datef as df, f.fk_soc as socid'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; @@ -789,7 +789,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie } // Sort invoices by date and serial number: the older one comes first - $sql.=' ORDER BY f.datef ASC, f.facnumber ASC'; + $sql.=' ORDER BY f.datef ASC, f.ref ASC'; $resql = $db->query($sql); if ($resql) @@ -1073,7 +1073,7 @@ if (! GETPOST('action')) if (! $sortorder) $sortorder='DESC'; if (! $sortfield) $sortfield='p.datep'; - $sql = 'SELECT p.datep as dp, p.amount, f.amount as fa_amount, f.facnumber'; + $sql = 'SELECT p.datep as dp, p.amount, f.amount as fa_amount, f.ref'; $sql.=', f.rowid as facid, c.libelle as paiement_type, p.num_paiement'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'c_paiement as c'; $sql.= ' WHERE p.fk_facture = f.rowid AND p.fk_paiement = c.id'; @@ -1095,7 +1095,7 @@ if (! GETPOST('action')) print_barre_liste($langs->trans('Payments'), $page, $_SERVER["PHP_SELF"],'',$sortfield,$sortorder,'',$num); print '
'; if ($sumpaid < $loan->capital) { - print $langs->trans("LoanCapital") .': '; + print $langs->trans("LoanCapital") .': '; } else { @@ -273,7 +315,7 @@ if ($action == 'create') print '
'; if ($sumpaid < $loan->capital) { - print $langs->trans("Insurance") .': '; + print $langs->trans("Insurance") .': '; } else { @@ -282,7 +324,7 @@ if ($action == 'create') print '
'; if ($sumpaid < $loan->capital) { - print $langs->trans("Interest") .': '; + print $langs->trans("Interest") .': '; } else { diff --git a/htdocs/loan/schedule.php b/htdocs/loan/schedule.php new file mode 100644 index 00000000000..30ba126aefb --- /dev/null +++ b/htdocs/loan/schedule.php @@ -0,0 +1,251 @@ + + * Copyright (C) 2018 Alexandre Spangaro + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/createschedule.php + * \ingroup loan + * \brief Schedule card + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php'; + +$loanid = GETPOST('loanid', 'int'); +$action = GETPOST('action','aZ09'); + +$object = new Loan($db); +$object->fetch($loanid); + +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","loan")); + +$title = $langs->trans("Loan") . ' - ' . $langs->trans("Card"); +$help_url = 'EN:Module_Loan|FR:Module_Emprunt'; +llxHeader("",$title,$help_url); + +$head=loan_prepare_head($object); +dol_fiche_head($head, 'FinancialCommitment', $langs->trans("Loan"), -1, 'bill'); + +if ($action == 'createecheancier') { + + $i=1; + while($i <$object->nbterm+1){ + + $date = GETPOST('hi_date'.$i,'int'); + $mens = GETPOST('mens'.$i); + $int = GETPOST('hi_interets'.$i); + $insurance = GETPOST('hi_insurance'.$i); + + $echeance = new LoanSchedule($db); + + $echeance->fk_loan = $object->id; + $echeance->datec = dol_now(); + $echeance->tms = dol_now(); + $echeance->datep = $date; + $echeance->amount_capital = $mens-$int; + $echeance->amount_insurance = $insurance; + $echeance->amount_interest = $int; + $echeance->fk_typepayment = 3; + $echeance->fk_bank = 0; + $echeance->fk_user_creat = $user->id; + $echeance->fk_user_modif = $user->id; + $result=$echeance->create($user); + if ($result<0) { + setEventMessages($echeance->error, $echeance->errors,'errors'); + } + $i++; + } +} + +if ($action == 'updateecheancier') { + + $i=1; + while($i <$object->nbterm+1){ + + $mens = GETPOST('mens'.$i); + $int = GETPOST('hi_interets'.$i); + $id = GETPOST('hi_rowid'.$i); + $insurance = GETPOST('hi_insurance'.$i); + + $echeance = new LoanSchedule($db); + $echeance->fetch($id); + $echeance->tms = dol_now(); + $echeance->amount_capital = $mens-$int; + $echeance->amount_insurance = $insurance; + $echeance->amount_interest = $int; + $echeance->fk_user_modif = $user->id; + $result= $echeance->update($user,0); + if ($result<0) { + setEventMessages(null, $echeance->errors,'errors'); + } + $i++; + } +} + +$echeance = new LoanSchedule($db); +$echeance->fetchAll($object->id); + +$var = ! $var; + + +?> + +'; +print ''; +print ''; +if(count($echeance->lines)>0) +{ + print ''; +}else{ + print ''; +} +print ''; +print ''; +$colspan = 6; +if (count($echeance->lines)>0) $colspan++; +print ''; +print ''; + +print ''; +Print ''; +Print ''; +print ''; +Print ''; +Print ''; +if (count($echeance->lines)>0) print ''; +print ''."\n"; + +if ($object->nbterm > 0 && count($echeance->lines)==0) +{ + $i=1; + $capital = $object->capital; + $insurance = $object->insurance_amount/$object->nbterm; + $insurance = price2num($insurance, 'MT'); + $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); + while($i <$object->nbterm+1) + { + $mens = price2num($echeance->calcMonthlyPayments($capital, $object->rate/100, $object->nbterm-$i+1), 'MT'); + $int = ($capital*($object->rate/12))/100; + $int = price2num($int, 'MT'); + $insu = ($insurance+(($i == 1) ? $regulInsurance : 0)); + $cap_rest = price2num($capital - ($mens-$int), 'MT'); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''."\n"; + $i++; + $capital = $cap_rest; + } +} +elseif(count($echeance->lines)>0) +{ + $i=1; + $capital = $object->capital; + $insurance = $object->insurance_amount/$object->nbterm; + $insurance = price2num($insurance, 'MT'); + $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); + $printed = false; + foreach ($echeance->lines as $line){ + $mens = $line->amount_capital+$line->amount_interest; + $int = $line->amount_interest; + $insu = ($insurance+(($i == 1) ? $regulInsurance : 0)); + $cap_rest = price2num($capital - ($mens-$int), 'MT'); + + print ''; + print ''; + print ''; + print ''; + print ''; + if($line->datep > dol_now() && empty($line->fk_bank)){ + print ''; + }else{ + print ''; + } + + print ''; + print ''; + print ''."\n"; + $i++; + $capital = $cap_rest; + } +} + +print '
'; +print $langs->trans("FinancialCommitment"); +print '
'.$langs->trans("Term").''.$langs->trans("Date").''.$langs->trans("Insurance"); +Print ''.$langs->trans("InterestAmount").''.$langs->trans("Amount").''.$langs->trans("CapitalRemain"); +print ' ('.price2num($object->capital).')'; +print ''; +print ''.$langs->trans('DoPayment').'
' . $i .'' . dol_print_date(dol_time_plus_duree($object->datestart, $i-1, 'm'),'day') . ''.price($insurance+(($i == 1) ? $regulInsurance : 0),0,'',1).' €'.price($int,0,'',1).' € €'.price($cap_rest).' €
' . $i .'' . dol_print_date($line->datep,'day') . ''.price($insu,0,'',1).' €'.price($int,0,'',1).' € €' . price($mens) . ' €'.price($cap_rest).' €'; + if (!empty($line->fk_bank)) print $langs->trans('Paid'); + elseif (!$printed) + { + print ''.$langs->trans('DoPayment').''; + $printed = true; + } + print '
'; +print '
'; +print '
'; +if (count($echeance->lines)==0) $label = $langs->trans("Create"); +else $label = $langs->trans("Save"); +print '
'; +print ''; + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 06f67a9b79f..0f2f8af452e 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -500,6 +500,17 @@ if (! defined('NOLOGIN')) $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadValueForCode"); $test=false; + // Call trigger for the "security events" log + $user->trigger_mesg='ErrorBadValueForCode - login='.GETPOST("username","alpha",2); + // Call of triggers + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($db); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); + if ($result < 0) { + $error++; + } + // End Call of triggers + // Hooks on failed login $action=''; $hookmanager->initHooks(array('login')); @@ -568,6 +579,17 @@ if (! defined('NOLOGIN')) // We set a generic message if not defined inside function checkLoginPassEntity or subfunctions if (empty($_SESSION["dol_loginmesg"])) $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadLoginPassword"); + // Call trigger for the "security events" log + $user->trigger_mesg=$langs->trans("ErrorBadLoginPassword").' - login='.GETPOST("username","alpha",2); + // Call of triggers + include_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php'; + $interface=new Interfaces($db); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,GETPOST("username","alpha",2)); + if ($result < 0) { + $error++; + } + // End Call of triggers + // Hooks on failed login $action=''; $hookmanager->initHooks(array('login')); @@ -604,12 +626,25 @@ if (! defined('NOLOGIN')) $langs->loadLangs(array('main', 'errors')); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorCantLoadUserFromDolibarrDatabase",$login); + + $user->trigger_mesg='ErrorCantLoadUserFromDolibarrDatabase - login='.$login; } if ($resultFetchUser < 0) { $_SESSION["dol_loginmesg"]=$user->error; + + $user->trigger_mesg=$user->error; } + // Call triggers for the "security events" log + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($db); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); + if ($result < 0) { + $error++; + } + // End call triggers + // Hooks on failed login $action=''; $hookmanager->initHooks(array('login')); @@ -648,12 +683,25 @@ if (! defined('NOLOGIN')) $langs->loadLangs(array('main', 'errors')); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorCantLoadUserFromDolibarrDatabase",$login); + + $user->trigger_mesg='ErrorCantLoadUserFromDolibarrDatabase - login='.$login; } if ($resultFetchUser < 0) { $_SESSION["dol_loginmesg"]=$user->error; + + $user->trigger_mesg=$user->error; } + // Call triggers for the "security events" log + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($db); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); + if ($result < 0) { + $error++; + } + // End call triggers + // Hooks on failed login $action=''; $hookmanager->initHooks(array('login')); @@ -741,6 +789,17 @@ if (! defined('NOLOGIN')) $loginfo = 'TZ='.$_SESSION["dol_tz"].';TZString='.$_SESSION["dol_tz_string"].';Screen='.$_SESSION["dol_screenwidth"].'x'.$_SESSION["dol_screenheight"]; + // Call triggers for the "security events" log + $user->trigger_mesg = $loginfo; + // Call triggers + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($db); + $result=$interface->run_triggers('USER_LOGIN',$user,$user,$langs,$conf); + if ($result < 0) { + $error++; + } + // End call triggers + // Hooks on successfull login $action=''; $hookmanager->initHooks(array('login')); @@ -752,7 +811,7 @@ if (! defined('NOLOGIN')) { $db->rollback(); session_destroy(); - dol_print_error($db,'Error in some hooks afterLogin'); + dol_print_error($db,'Error in some triggers USER_LOGIN or in some hooks afterLogin'); exit; } else @@ -1015,7 +1074,7 @@ if (! function_exists("llxHeader")) if (empty($conf->dol_hide_leftmenu)) { - left_menu('', $help_url, '', '', 1, $title, 1); + left_menu('', $help_url, '', '', 1, $title, 1); // $menumanager is retreived with a global $menumanager inside this function } // main area diff --git a/htdocs/margin/checkMargins.php b/htdocs/margin/checkMargins.php index 06527f42b91..fcd5cd4102c 100644 --- a/htdocs/margin/checkMargins.php +++ b/htdocs/margin/checkMargins.php @@ -49,7 +49,7 @@ $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder = "DESC"; -if (! $sortfield) $sortfield = 'f.facnumber'; +if (! $sortfield) $sortfield = 'f.ref'; $startdate = $enddate = ''; @@ -185,7 +185,7 @@ $massactionbutton=''; $sql = "SELECT"; -$sql .= " f.facnumber, f.rowid as invoiceid, d.rowid as invoicedetid, d.buy_price_ht, d.total_ht, d.subprice, d.label, d.description , d.qty"; +$sql .= " f.ref, f.rowid as invoiceid, d.rowid as invoicedetid, d.buy_price_ht, d.total_ht, d.subprice, d.label, d.description , d.qty"; $sql .= " ,d.fk_product"; $sql .= " FROM " . MAIN_DB_PREFIX . "facture as f "; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as d ON d.fk_facture = f.rowid"; @@ -194,7 +194,7 @@ $sql .= " WHERE f.fk_statut > 0"; $sql .= " AND f.entity IN (" . getEntity('facture') . ") "; if (! empty($startdate)) $sql .= " AND f.datef >= '" . $db->idate($startdate) . "'"; if (! empty($enddate)) $sql .= " AND f.datef <= '" . $db->idate($enddate) . "'"; -if ($search_ref) $sql.=natural_search('f.facnumber', $search_ref); +if ($search_ref) $sql.=natural_search('f.ref', $search_ref); $sql .= " AND d.buy_price_ht IS NOT NULL"; $sql .= $db->order($sortfield, $sortorder); @@ -249,7 +249,7 @@ if ($result) { print "
'; $invoicestatic->id=$objp->facid; - $invoicestatic->ref=$objp->facnumber; + $invoicestatic->ref=$objp->ref; print $invoicestatic->getNomUrl(1); print ""; diff --git a/htdocs/margin/productMargins.php b/htdocs/margin/productMargins.php index 23c9de6c321..22dec6dd277 100644 --- a/htdocs/margin/productMargins.php +++ b/htdocs/margin/productMargins.php @@ -176,7 +176,7 @@ print ''; $sql = "SELECT p.label, p.rowid, p.fk_product_type, p.ref, p.entity as pentity,"; if ($id > 0) $sql.= " d.fk_product,"; -if ($id > 0) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; +if ($id > 0) $sql.= " f.rowid as facid, f.ref, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " SUM(d.total_ht) as selling_price,"; // Note: qty and buy_price_ht is always positive (if not your database may be corrupted, you can update this) $sql.= " SUM(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; @@ -204,7 +204,7 @@ if (!empty($enddate)) $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; -if ($id > 0) $sql.= " GROUP BY p.label, p.rowid, p.fk_product_type, p.ref, p.entity, d.fk_product, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; +if ($id > 0) $sql.= " GROUP BY p.label, p.rowid, p.fk_product_type, p.ref, p.entity, d.fk_product, f.rowid, f.ref, f.total, f.datef, f.paye, f.fk_statut"; else $sql.= " GROUP BY p.label, p.rowid, p.fk_product_type, p.ref, p.entity"; $sql.=$db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination @@ -233,7 +233,7 @@ if ($result) print '
'; $invoicestatic->id=$objp->facid; - $invoicestatic->ref=$objp->facnumber; + $invoicestatic->ref=$objp->ref; print $invoicestatic->getNomUrl(1); print ""; diff --git a/htdocs/margin/tabs/productMargins.php b/htdocs/margin/tabs/productMargins.php index 5659be448de..1d922473036 100644 --- a/htdocs/margin/tabs/productMargins.php +++ b/htdocs/margin/tabs/productMargins.php @@ -131,7 +131,7 @@ if ($id > 0 || ! empty($ref)) if ($user->rights->facture->lire) { $sql = "SELECT s.nom as name, s.rowid as socid, s.code_client,"; - $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht,"; + $sql.= " f.rowid as facid, f.ref, f.total as total_ht,"; $sql.= " f.datef, f.paye, f.fk_statut as statut, f.type,"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " sc.fk_soc, sc.fk_user,"; $sql.= " sum(d.total_ht) as selling_price,"; // may be negative or positive @@ -151,7 +151,7 @@ if ($id > 0 || ! empty($ref)) if (! empty($socid)) $sql.= " AND f.fk_soc = $socid"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; - $sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut, f.type"; + $sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.ref, f.total, f.datef, f.paye, f.fk_statut, f.type"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user"; $sql.= $db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination @@ -169,7 +169,7 @@ if ($id > 0 || ! empty($ref)) print ''; print ''; - print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.facnumber","","&id=".$object->id,'',$sortfield,$sortorder); + print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.ref","","&id=".$object->id,'',$sortfield,$sortorder); print_liste_field_titre("Company",$_SERVER["PHP_SELF"],"s.nom","","&id=".$object->id,'',$sortfield,$sortorder); print_liste_field_titre("CustomerCode",$_SERVER["PHP_SELF"],"s.code_client","","&id=".$object->id,'',$sortfield,$sortorder); print_liste_field_titre("DateInvoice",$_SERVER["PHP_SELF"],"f.datef","","&id=".$object->id,'align="center"',$sortfield,$sortorder); @@ -199,7 +199,7 @@ if ($id > 0 || ! empty($ref)) print ''; print '\n"; print ''; diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php index 55362ac4218..2856ebb8397 100644 --- a/htdocs/margin/tabs/thirdpartyMargins.php +++ b/htdocs/margin/tabs/thirdpartyMargins.php @@ -144,7 +144,7 @@ if ($socid > 0) print '
'; $sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,"; - $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht,"; + $sql.= " f.rowid as facid, f.ref, f.total as total_ht,"; $sql.= " f.datef, f.paye, f.fk_statut as statut, f.type,"; $sql.= " sum(d.total_ht) as selling_price,"; // may be negative or positive $sql.= " sum(d.qty * d.buy_price_ht) as buying_price,"; // always positive @@ -159,7 +159,7 @@ if ($socid > 0) $sql.= " AND f.fk_soc = $socid"; $sql.= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; - $sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut, f.type"; + $sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.ref, f.total, f.datef, f.paye, f.fk_statut, f.type"; $sql.= $db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination //$sql.= $db->plimit($conf->liste_limit +1, $offset); @@ -177,7 +177,7 @@ if ($socid > 0) print "
'; $invoicestatic->id=$objp->facid; - $invoicestatic->ref=$objp->facnumber; + $invoicestatic->ref=$objp->ref; print $invoicestatic->getNomUrl(1); print "'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->name,44).'
"; print ''; - print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.facnumber","","&socid=".$_REQUEST["socid"],'',$sortfield,$sortorder); + print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.ref","","&socid=".$_REQUEST["socid"],'',$sortfield,$sortorder); print_liste_field_titre("DateInvoice",$_SERVER["PHP_SELF"],"f.datef","","&socid=".$_REQUEST["socid"],'align="center"',$sortfield,$sortorder); print_liste_field_titre("SoldAmount",$_SERVER["PHP_SELF"],"selling_price","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); print_liste_field_titre("PurchasedAmount",$_SERVER["PHP_SELF"],"buying_price","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); @@ -211,7 +211,7 @@ if ($socid > 0) print ''; print '\n"; print "'; } // Duration - if (! empty($arrayfields['p.duration']['checked'])) + if ((string) $type == '1' && ! empty($arrayfields['p.duration']['checked'])) { print ''; + switch($objp->type_mouvement){ + case "0": + print ''; + break; + case "1": + print ''; + break; + case "2": + print ''; + break; + case "3": + print ''; + break; + } } if (! empty($arrayfields['origin']['checked'])) { diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index 7f3f3d99ebf..852bf2a4e8d 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -868,7 +868,7 @@ if (! $variants) { print ''; else print $langs->trans("Variable"); - print '';; + print ''; $total += $obj->reel; if (price2num($object->pmp)) $totalwithpmp += $obj->reel; $totalvalue = $totalvalue + ($object->pmp * $obj->reel); diff --git a/htdocs/product/stock/replenishorders.php b/htdocs/product/stock/replenishorders.php index a028ab13031..a4deee38715 100644 --- a/htdocs/product/stock/replenishorders.php +++ b/htdocs/product/stock/replenishorders.php @@ -57,7 +57,7 @@ $sortfield = GETPOST("sortfield"); $sortorder = GETPOST("sortorder"); if (!$sortorder) $sortorder = 'DESC'; if (!$sortfield) $sortfield = 'cf.date_creation'; -$page = GETPOST("page"); +$page = GETPOST('page','int') ? GETPOST('page','int') : 0; if ($page < 0) $page = 0; $offset = $limit * $page; diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index e291bf84f67..23a0152c19c 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -544,7 +544,7 @@ print ''; print ''; print "\n"; -$colspan = 6+(empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT)?0:2);; +$colspan = 6+(empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT)?0:2); if ($conf->use_javascript_ajax) { diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 8bf377a9844..6c9db443487 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -618,9 +618,9 @@ if ($action == 'create' && $user->rights->projet->creer) print ''; - +var_dump($conf->global->PROJECT_USE_TASKS); // Bill time - if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) + if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; print ''; @@ -855,7 +855,7 @@ elseif ($object->id > 0) print ''; // Bill time - if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) + if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; print ''; @@ -985,7 +985,7 @@ elseif ($object->id > 0) print ''; // Bill time - if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) + if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; print ''; diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php index cd2e722ecd3..3a68eb9b5d4 100644 --- a/htdocs/projet/contact.php +++ b/htdocs/projet/contact.php @@ -241,7 +241,7 @@ if ($id > 0 || ! empty($ref)) print ''; // Bill time - if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) + if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; // Bill time -if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) +if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; } +if (! empty($arrayfields['p.bill_time']['checked'])) +{ + print ''; +} // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; @@ -670,6 +676,7 @@ if (! empty($arrayfields['p.fk_opp_status']['checked'])) print_liste_field_titre if (! empty($arrayfields['p.opp_amount']['checked'])) print_liste_field_titre($arrayfields['p.opp_amount']['label'],$_SERVER["PHP_SELF"],'p.opp_amount',"",$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['p.opp_percent']['checked'])) print_liste_field_titre($arrayfields['p.opp_percent']['label'],$_SERVER["PHP_SELF"],'p.opp_percent',"",$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['p.budget_amount']['checked'])) print_liste_field_titre($arrayfields['p.budget_amount']['label'],$_SERVER["PHP_SELF"],'p.budget_amount',"",$param,'align="right"',$sortfield,$sortorder); +if (! empty($arrayfields['p.bill_time']['checked'])) print_liste_field_titre($arrayfields['p.bill_time']['label'],$_SERVER["PHP_SELF"],'p.bill_time',"",$param,'align="right"',$sortfield,$sortorder); // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; // Hook fields @@ -848,6 +855,17 @@ while ($i < min($num,$limit)) if (! $i) $totalarray['nbfield']++; if (! $i) $totalarray['totalbudgetfield']=$totalarray['nbfield']; } + // Bill time + if (! empty($arrayfields['p.bill_time']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php index 2f06f698b14..fb2399175c2 100644 --- a/htdocs/projet/tasks.php +++ b/htdocs/projet/tasks.php @@ -417,7 +417,7 @@ if ($id > 0 || ! empty($ref)) print ''; // Bill time - if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) + if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; // Progress calculated @@ -661,7 +664,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $arrayfields['t.note']=array('label'=>$langs->trans("Note"), 'checked'=>1); $arrayfields['t.task_duration']=array('label'=>$langs->trans("Duration"), 'checked'=>1); $arrayfields['value'] =array('label'=>$langs->trans("Value"), 'checked'=>1, 'enabled'=>(empty($conf->salaries->enabled)?0:1)); - $arrayfields['valuebilled'] =array('label'=>$langs->trans("AmountInvoiced"), 'checked'=>1, 'enabled'=>(empty($conf->global->PROJECT_BILL_TIME_SPENT)?0:1)); + $arrayfields['valuebilled'] =array('label'=>$langs->trans("AmountInvoiced"), 'checked'=>1, 'enabled'=>((! empty($conf->global->PROJECT_HIDE_TASKS) || empty($conf->global->PROJECT_BILL_TIME_SPENT))?0:1)); // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { @@ -678,7 +681,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $sql = "SELECT t.rowid, t.fk_task, t.task_date, t.task_datehour, t.task_date_withhour, t.task_duration, t.fk_user, t.note, t.thm,"; $sql .= " pt.ref, pt.label,"; - $sql .= " u.lastname, u.firstname, u.login, u.photo,"; + $sql .= " u.lastname, u.firstname, u.login, u.photo, u.statut as user_status,"; $sql .= " il.fk_facture as invoice_id, il.total_ht"; $sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facturedet as il ON il.rowid = t.invoice_line_id"; @@ -960,7 +963,6 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $totalarray=array(); foreach ($tasks as $task_time) { - print ''; $date1=$db->jdate($task_time->task_date); @@ -1037,6 +1039,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $userstatic->lastname = $task_time->lastname; $userstatic->firstname = $task_time->firstname; $userstatic->photo = $task_time->photo; + $userstatic->statut = $task_time->user_status; print $userstatic->getNomUrl(-1); } print ''; diff --git a/htdocs/public/emailing/mailing-unsubscribe.php b/htdocs/public/emailing/mailing-unsubscribe.php index c27cb024aab..d04d6eb8020 100644 --- a/htdocs/public/emailing/mailing-unsubscribe.php +++ b/htdocs/public/emailing/mailing-unsubscribe.php @@ -23,7 +23,8 @@ /** * \file public/emailing/mailing-unsubscribe.php * \ingroup mailing - * \brief Script use to update unsubcribe contact to prospect mailing list + * \brief Script use to update unsubcribe status of an email + * https://myserver/public/emailing/mailing-unsubscribe.php?unsuscrib=1&securitykey=securitykey&tag=abcdefghijklmn */ if (! defined('NOLOGIN')) define("NOLOGIN",1); // This means this output page does not require to be logged. @@ -75,38 +76,51 @@ if ($securitykey != $conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY) if (! empty($tag) && ($unsuscrib=='1')) { - // Update status of mail in recipient mailing list table - $statut='3'; - $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles SET statut=".$statut." WHERE tag='".$db->escape($tag)."'"; - dol_syslog("public/emailing/mailing-unsubscribe.php : Mail unsubcribe : ".$sql, LOG_DEBUG); + dol_syslog("public/emailing/mailing-unsubscribe.php : Launch unsubscribe requests", LOG_DEBUG); - $resql=$db->query($sql); - if (! $resql) dol_print_error($db); - - // Update status communication of thirdparty prospect - $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=-1 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag='".$db->escape($tag)."' AND source_type='thirdparty' AND source_id is not null)"; - dol_syslog("public/emailing/mailing-unsubscribe.php : Mail unsubcribe thirdparty : ".$sql, LOG_DEBUG); - - $resql=$db->query($sql); - if (! $resql) dol_print_error($db); - - // Update status communication of contact prospect - $sql = "UPDATE ".MAIN_DB_PREFIX."socpeople SET no_email=1 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag = '".$db->escape($tag)."' AND source_type='contact' AND source_id is not null)"; - dol_syslog("public/emailing/mailing-unsubscribe.php : Mail unsubcribe contact : ".$sql, LOG_DEBUG); - - $resql=$db->query($sql); - if (! $resql) dol_print_error($db); - - - $sql = "SELECT mc.email"; - $sql .= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc"; - $sql .= " WHERE mc.tag='".$db->escape($tag)."'"; + $sql = "SELECT mc.email, m.entity"; + $sql .= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc, ".MAIN_DB_PREFIX."mailing as m"; + $sql .= " WHERE mc.fk_mailing = m.rowid AND mc.tag='".$db->escape($tag)."'"; $resql=$db->query($sql); if (! $resql) dol_print_error($db); $obj = $db->fetch_object($resql); + if (empty($obj->email)) + { + print 'Email not found. No need to unsubscribe.'; + exit; + } + + // Update status of mail in recipient mailing list table + $statut='3'; + $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles SET statut=".$statut." WHERE tag='".$db->escape($tag)."'"; + + $resql=$db->query($sql); + if (! $resql) dol_print_error($db); + + /* + // Update status communication of thirdparty prospect (old usage) + $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=-1 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag = '".$db->escape($tag)."' AND source_type='thirdparty' AND source_id is not null)"; + + $resql=$db->query($sql); + if (! $resql) dol_print_error($db); + + // Update status communication of contact prospect (old usage) + $sql = "UPDATE ".MAIN_DB_PREFIX."socpeople SET no_email=1 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag = '".$db->escape($tag)."' AND source_type='contact' AND source_id is not null)"; + + $resql=$db->query($sql); + if (! $resql) dol_print_error($db); + */ + + // Update status communication of email (new usage) + $sql = "INSERT INTO ".MAIN_DB_PREFIX."mailing_unsubscribe (date_creat, entity, email) VALUES ('".$db->idate(dol_now())."', ".$obj->entity.", '".$obj->email."')"; + + $resql=$db->query($sql); + //if (! $resql) dol_print_error($db); No test on errors, may fail if already unsubscribed + + header("Content-type: text/html; charset=".$conf->file->character_set_client); print ''; diff --git a/htdocs/public/opensurvey/studs.php b/htdocs/public/opensurvey/studs.php index a9bd8a0fb70..acf986bb226 100644 --- a/htdocs/public/opensurvey/studs.php +++ b/htdocs/public/opensurvey/studs.php @@ -95,7 +95,7 @@ if (GETPOST('ajoutcomment','alpha')) } // Add vote -if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // boutonp for chrom, boutonp_x for firefox +if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // boutonp for chrome, boutonp_x for firefox { if (!$canbemodified) accessforbidden(); @@ -160,9 +160,12 @@ if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // bout if ($email) { include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - $body = $langs->trans('EmailSomeoneVoted', $nom, getUrlSondage($numsondage, true)); + $application = ($conf->global->MAIN_APPLICATION_TITLE ? $conf->global->MAIN_APPLICATION_TITLE : 'Dolibarr ERP/CRM'); - $cmailfile=new CMailFile("[".MAIN_APPLICATION_TITLE."] ".$langs->trans("Poll").': '.$object->titre, $email, $conf->global->MAIN_MAIL_EMAIL_FROM, $body); + $body = str_replace('\n', '
', $langs->transnoentities('EmailSomeoneVoted', $nom, getUrlSondage($numsondage, true))); + //var_dump($body);exit; + + $cmailfile=new CMailFile("[".$application."] ".$langs->trans("Poll").': '.$object->titre, $email, $conf->global->MAIN_MAIL_EMAIL_FROM, $body, null, null, null, '', '', 0, -1); $result=$cmailfile->sendfile(); } } diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 836540e6a58..160d8be67de 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -2,6 +2,7 @@ /* Copyright (C) 2001-2002 Rodolphe Quiedeville * Copyright (C) 2006-2017 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin + * Copyright (C) 2018 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -642,7 +643,7 @@ if ($source && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_r dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $source, $ref)); // End of page llxFooter(); - $db->close();; + $db->close(); exit; } @@ -938,7 +939,7 @@ if ($source == 'invoice') if ($action != 'dopayment') // Do not change amount if we just click on first dopayment { - $amount=price2num($invoice->total_ttc - $invoice->getSommePaiement()); + $amount=price2num($invoice->total_ttc - ($invoice->getSommePaiement() + $invoice->getSumCreditNotesUsed())); if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); } @@ -1423,7 +1424,150 @@ if ($source == 'membersubscription') print ''."\n"; } +// Payment on donation +if ($source == 'donation') +{ + $found=true; + $langs->load("don"); + require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; + + $don=new Don($db); + $result=$don->fetch($ref); + if ($result <= 0) + { + $mesg=$don->error; + $error++; + } + else + { + $don->fetch_thirdparty(); + $object = $don; + } + + if ($action != 'dopayment') // Do not change amount if we just click on first dopayment + { + $amount=$subscription->total_ttc; + if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); + $amount=price2num($amount); + } + + $fulltag='DON='.$don->ref.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); + if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } + $fulltag=dol_string_unaccent($fulltag); + + // Creditor + + print ''."\n"; + + // Debitor + + print ''."\n"; + + // Amount + + print ''."\n"; + + // Tag + + print ''."\n"; + + // Shipping address + $shipToName=$don->getFullName($langs); + $shipToStreet=$don->address; + $shipToCity=$don->town; + $shipToState=$don->state_code; + $shipToCountryCode=$don->country_code; + $shipToZip=$don->zip; + $shipToStreet2=''; + $phoneNum=$don->phone; + if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) + { + print ''; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + } + else + { + print ''."\n"; + } + if (is_object($don->thirdparty)) print ''."\n"; + print ''."\n"; + $labeldesc = $langs->trans("PaymentSubscription"); + if (GETPOST('desc','alpha')) $labeldesc=GETPOST('desc','alpha'); + print ''."\n"; +} if (! $found && ! $mesg) $mesg=$langs->trans("ErrorBadParameters"); @@ -1437,10 +1581,22 @@ if ($action != 'dopayment') { if ($found && ! $error) // We are in a management option and no error { - if ($source == 'invoice' && $object->paye) + if ($source == 'order' && $object->billed) + { + print '

'.$langs->trans("OrderBilled").''; + } + elseif ($source == 'invoice' && $object->paye) { print '

'.$langs->trans("InvoicePaid").''; } + elseif ($source == 'membersubscription' && $object->datefin > dol_now()) + { + print '

'.$langs->trans("MembershipPaid").''; + } + elseif ($source == 'donation' && $object->paid) + { + print '

'.$langs->trans("DonationPaid").''; + } else { // Buttons for all payments registration methods diff --git a/htdocs/public/payment/paymentko.php b/htdocs/public/payment/paymentko.php index cd220a5764f..783493f375c 100644 --- a/htdocs/public/payment/paymentko.php +++ b/htdocs/public/payment/paymentko.php @@ -141,8 +141,13 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice $sendemail = $conf->global->ONLINE_PAYMENT_SENDEMAIL; } + // Send warning of error to administrator if ($sendemail) { + $companylangs = new Translate('', $conf); + $companylangs->setDefaultLang($mysoc->default_lang); + $companylangs->loadLangs(array('main','members','bills','paypal','paybox')); + $from=$conf->global->MAILING_EMAIL_FROM; $sendto=$sendemail; @@ -160,16 +165,21 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice else $appli.=" ".DOL_VERSION; $urlback=$_SERVER["REQUEST_URI"]; - $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentFailed"); + $topic='['.$appli.'] '.$companylangs->transnoentitiesnoconv("NewOnlinePaymentFailed"); $content=""; - $content.=$langs->transnoentitiesnoconv("ValidationOfOnlinePaymentFailed")."\n"; - $content.="\n"; - $content.=$langs->transnoentitiesnoconv("TechnicalInformation").":\n"; - $content.=$langs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."
\n"; - $content.=$langs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."\n"; + $content.=''.$companylangs->transnoentitiesnoconv("ValidationOfOnlinePaymentFailed")."\n"; + + $content.="

\n"; + $content.=''.$companylangs->transnoentitiesnoconv("TechnicalInformation").":
\n"; + $content.=$companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."
\n"; + $content.=$companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."
\n"; + $content.="
\n"; $content.="tag=".$fulltag."\ntoken=".$onlinetoken." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; + + $ishtml=dol_textishtml($content); // May contain urls + require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - $mailfile = new CMailFile($topic, $sendto, $from, $content); + $mailfile = new CMailFile($topic, $sendto, $from, $content, array(), array(), array(), '', '', 0, $ishtml); $result=$mailfile->sendfile(); if ($result) diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php index 3ad71487dfc..e48fc014749 100644 --- a/htdocs/public/payment/paymentok.php +++ b/htdocs/public/payment/paymentok.php @@ -876,7 +876,7 @@ else elseif ($paymentmethod == 'paybox' && ! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; elseif ($paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->STRIPE_PAYONLINE_SENDEMAIL; - // Send an email + // Send warning of error to administrator if ($sendemail) { $companylangs = new Translate('', $conf); @@ -908,7 +908,7 @@ else $content=""; $content.=''.$companylangs->transnoentitiesnoconv("PaymentSystemConfirmPaymentPageWasCalledButFailed")."\n"; - $content.="
\n"; + $content.="

\n"; $content.=''.$companylangs->transnoentitiesnoconv("TechnicalInformation").":
\n"; $content.=$companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."
\n"; $content.=$companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."
\n"; diff --git a/htdocs/resource/list.php b/htdocs/resource/list.php index 55dddcc0a48..07962c5b011 100644 --- a/htdocs/resource/list.php +++ b/htdocs/resource/list.php @@ -1,6 +1,7 @@ * Copyright (C) 2018 Nicolas ZABOURI + * Copyright (C) 2018 Frédéric France * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -22,7 +23,6 @@ * \brief Page to manage resource objects */ - require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/resource/class/dolresource.class.php'; @@ -51,6 +51,7 @@ $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); $search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_'); +if (! is_array($search_array_options)) $search_array_options = array(); $search_ref=GETPOST("search_ref"); $search_type=GETPOST("search_type"); @@ -196,7 +197,7 @@ if($ret == -1) { $newcardbutton=''; if ($user->rights->resource->write) { - $newcardbutton=''.$langs->trans('MenuResourceAdd').''; + $newcardbutton=''.$langs->trans('MenuResourceAdd').''; $newcardbutton.= ''; $newcardbutton.= ''; } diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php index d682ad43d4d..90206ca4567 100644 --- a/htdocs/societe/agenda.php +++ b/htdocs/societe/agenda.php @@ -96,8 +96,6 @@ if (empty($reshook)) * View */ -$contactstatic = new Contact($db); - $form = new Form($db); if ($socid > 0) diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index 80427437488..cd923ee6dcd 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -1427,15 +1427,6 @@ else print ''; } - // Assign a sale representative - print ''; - print ''; - print ''; - // Incoterms if (!empty($conf->incoterm->enabled)) { @@ -1453,7 +1444,7 @@ else // Customer //if ($object->prospect || $object->client || (! $object->fournisseur && ! empty($conf->global->THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER))) { - print '"; @@ -1487,6 +1478,15 @@ else print $object->showOptionals($extrafields,'edit'); } + // Assign a sale representative + print ''; + print ''; + print ''; + // Ajout du logo print ''; print ''; @@ -2048,16 +2048,6 @@ else print $object->capital != '' ? dol_escape_htmltag(price($object->capital)) : ''; print '"> '.$langs->trans("Currency".$conf->currency).''; - // Assign a Name - print ''; - print ''; - print ''; - // Default language if (! empty($conf->global->MAIN_MULTILANGS)) { @@ -2067,6 +2057,16 @@ else print ''; } + // Incoterms + if (!empty($conf->incoterm->enabled)) + { + print ''; + print ''; + print ''; + } + // Categories if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { @@ -2124,16 +2124,6 @@ else print ''; } - // Incoterms - if (!empty($conf->incoterm->enabled)) - { - print ''; - print ''; - print ''; - } - // Logo print ''; print ''; @@ -2152,6 +2142,16 @@ else print ''; print ''; + // Assign sale representative + print ''; + print ''; + print ''; + print '
'; $invoicestatic->id=$objp->facid; - $invoicestatic->ref=$objp->facnumber; + $invoicestatic->ref=$objp->ref; print $invoicestatic->getNomUrl(1); print ""; diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 6e3fc1bd63f..6029fc7d3f9 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -314,6 +314,84 @@ class MyObject extends CommonObject return count($this->lines)?1:0; }*/ + /** + * Load list of objects in memory from the database. + * + * @param string $sortorder Sort Order + * @param string $sortfield Sort field + * @param int $limit limit + * @param int $offset Offset + * @param array $filter Filter array. Example array('field'=>'valueforlike', 'customurl'=>...) + * @param string $filtermode Filter mode (AND or OR) + * @return array|int int <0 if KO, array of pages if OK + */ + public function fetchAll($sortorder='', $sortfield='', $limit=0, $offset=0, array $filter=array(), $filtermode='AND') + { + global $conf; + + dol_syslog(__METHOD__, LOG_DEBUG); + + $records=array(); + + $sql = 'SELECT'; + $sql .= ' t.rowid'; + // TODO Get all fields + $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element. ' as t'; + $sql .= ' WHERE t.entity = '.$conf->entity; + // Manage filter + $sqlwhere = array(); + if (count($filter) > 0) { + foreach ($filter as $key => $value) { + if ($key=='t.rowid') { + $sqlwhere[] = $key . '='. $value; + } + elseif (strpos($key,'date') !== false) { + $sqlwhere[] = $key.' = \''.$this->db->idate($value).'\''; + } + elseif ($key=='customsql') { + $sqlwhere[] = $value; + } + else { + $sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; + } + } + } + if (count($sqlwhere) > 0) { + $sql .= ' AND (' . implode(' '.$filtermode.' ', $sqlwhere).')'; + } + + if (!empty($sortfield)) { + $sql .= $this->db->order($sortfield, $sortorder); + } + if (!empty($limit)) { + $sql .= ' ' . $this->db->plimit($limit, $offset); + } + + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + + while ($obj = $this->db->fetch_object($resql)) + { + $record = new self($this->db); + + $record->id = $obj->rowid; + // TODO Get other fields + + //var_dump($record->id); + $records[$record->id] = $record; + } + $this->db->free($resql); + + return $records; + } else { + $this->errors[] = 'Error ' . $this->db->lasterror(); + dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); + + return -1; + } + } + /** * Update object into database * @@ -336,6 +414,7 @@ class MyObject extends CommonObject public function delete(User $user, $notrigger = false) { return $this->deleteCommon($user, $notrigger); + //return $this->deleteCommon($user, $notrigger, 1); } /** diff --git a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php index 545e53d350a..460df7e96bf 100644 --- a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php +++ b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php @@ -97,14 +97,12 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets * This is the main function that returns the array of emails * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires * @return int <0 if error, number of emails added if ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable $target = array(); - $cibles = array(); $j = 0; @@ -114,7 +112,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets if (! empty($_POST['filter']) && $_POST['filter'] != 'none') $sql.= " AND status = '".$this->db->escape($_POST['filter'])."'"; $sql.= " ORDER BY email"; - // Stocke destinataires dans cibles + // Stocke destinataires dans target $result=$this->db->query($sql); if ($result) { @@ -129,7 +127,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets $obj = $this->db->fetch_object($result); if ($old <> $obj->email) { - $cibles[$j] = array( + $target[$j] = array( 'email' => $obj->email, 'name' => $obj->lastname, 'id' => $obj->id, @@ -162,7 +160,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets // ----- Your code end here ----- - return parent::add_to_target($mailing_id, $cibles); + return parent::add_to_target($mailing_id, $target); } diff --git a/htdocs/opensurvey/results.php b/htdocs/opensurvey/results.php index f3fd135f16d..34945504943 100644 --- a/htdocs/opensurvey/results.php +++ b/htdocs/opensurvey/results.php @@ -1050,18 +1050,20 @@ $toutsujet = explode(",", $object->sujet); // With old versions, this field was $compteursujet = 0; $meilleursujet = ''; -for ($i = 0; $i < $nbcolonnes; $i++) { - if (isset($sumfor[$i]) === true && isset($meilleurecolonne) === true && $sumfor[$i] == $meilleurecolonne) { +for ($i = 0; $i < $nbcolonnes; $i++) +{ + if (isset($sumfor[$i]) === true && isset($meilleurecolonne) === true && $sumfor[$i] == $meilleurecolonne) + { $meilleursujet.=", "; if ($object->format == "D") { $meilleursujetexport = $toutsujet[$i]; - + //var_dump($toutsujet); if (strpos($toutsujet[$i], '@') !== false) { $toutsujetdate = explode("@", $toutsujet[$i]); - $meilleursujet .= dol_print_date($toutsujetdate[0],'daytext'). ' ('.dol_print_date($toutsujetdate[0],'%A').')' . ' - ' . $toutsujetdate[1]; + $meilleursujet .= dol_print_date($toutsujetdate[0],'daytext'). ($toutsujetdate[0] ? ' ('.dol_print_date($toutsujetdate[0],'%A').')' : '') . ' - ' . $toutsujetdate[1]; } else { - $meilleursujet .= dol_print_date($toutsujet[$i],'daytext'). ' ('.dol_print_date($toutsujet[$i],'%A').')'; + $meilleursujet .= dol_print_date($toutsujet[$i],'daytext'). ($toutsujet[$i] ? ' ('.dol_print_date($toutsujet[$i],'%A').')' : ''); } } else @@ -1083,9 +1085,9 @@ if ($nbofcheckbox >= 2) print '

'."\n"; if (isset($meilleurecolonne) && $compteursujet == "1") { - print " " . $langs->trans('TheBestChoice') . ": ".$meilleursujet." " . $langs->trans("with") . " ".$meilleurecolonne."" . $vote_str . ".\n"; + print " " . $langs->trans('TheBestChoice') . ": ".$meilleursujet." " . $langs->trans("with") . " ".$meilleurecolonne." " . $vote_str . ".\n"; } elseif (isset($meilleurecolonne)) { - print " " . $langs->trans('TheBestChoices') . ": ".$meilleursujet." " . $langs->trans("with") . " ".$meilleurecolonne."" . $vote_str . ".\n"; + print " " . $langs->trans('TheBestChoices') . ": ".$meilleursujet." " . $langs->trans("with") . " ".$meilleurecolonne." " . $vote_str . ".\n"; } print '


'."\n"; } diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 6d3a0724006..ae6d193b80f 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -310,6 +310,7 @@ class Product extends CommonObject public $oldcopy; + public $fk_default_warehouse; /** * @var int ID */ diff --git a/htdocs/product/list.php b/htdocs/product/list.php index 03d69a7a243..dda8cf267c9 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -357,6 +357,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) $sql.= $db->plimit($limit + 1, $offset); $resql = $db->query($sql); + if ($resql) { $num = $db->num_rows($resql); @@ -542,7 +543,7 @@ if ($resql) print '		'; print ' '; @@ -642,7 +643,7 @@ if ($resql) if (! empty($arrayfields['p.label']['checked'])) print_liste_field_titre($arrayfields['p.label']['label'], $_SERVER["PHP_SELF"],"p.label","",$param,"",$sortfield,$sortorder); if (! empty($arrayfields['p.fk_product_type']['checked'])) print_liste_field_titre($arrayfields['p.fk_product_type']['label'], $_SERVER["PHP_SELF"],"p.fk_product_type","",$param,"",$sortfield,$sortorder); if (! empty($arrayfields['p.barcode']['checked'])) print_liste_field_titre($arrayfields['p.barcode']['label'], $_SERVER["PHP_SELF"],"p.barcode","",$param,"",$sortfield,$sortorder); - if (! empty($arrayfields['p.duration']['checked'])) print_liste_field_titre($arrayfields['p.duration']['label'], $_SERVER["PHP_SELF"],"p.duration","",$param,'align="center"',$sortfield,$sortorder); + if ((string) $type == '1' && ! empty($arrayfields['p.duration']['checked'])) print_liste_field_titre($arrayfields['p.duration']['label'], $_SERVER["PHP_SELF"],"p.duration","",$param,'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['p.sellprice']['checked'])) print_liste_field_titre($arrayfields['p.sellprice']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['p.minbuyprice']['checked'])) print_liste_field_titre($arrayfields['p.minbuyprice']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['p.numbuyprice']['checked'])) print_liste_field_titre($arrayfields['p.numbuyprice']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); @@ -758,7 +759,7 @@ if ($resql) } // Duration - if (! empty($arrayfields['p.duration']['checked'])) + if ((string) $type == '1' && ! empty($arrayfields['p.duration']['checked'])) { print ''; diff --git a/htdocs/product/price.php b/htdocs/product/price.php index 06f49757d5a..b610e2a2914 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -12,6 +12,7 @@ * Copyright (C) 2015 Marcos García * Copyright (C) 2016 Ferran Marcet * Copyright (C) 2018 Frédéric France + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1459,8 +1460,8 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ // Log of previous customer prices $backbutton='' . $langs->trans("Back") . ''; - if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print_barre_liste($langs->trans("DefaultPrice"), 0, $_SERVER["PHP_SELF"], '', '', '', $backbutton, $num, $num, 'title_accountancy.png'); - else print_barre_liste($langs->trans("PriceByCustomerLog"), 0, $_SERVER["PHP_SELF"], '', '', '', '', $num, $num, 'title_accountancy.png'); + if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print_barre_liste($langs->trans("DefaultPrice"), 0, $_SERVER["PHP_SELF"], '', '', '', $backbutton, 0, $num, 'title_accountancy.png'); + else print_barre_liste($langs->trans("PriceByCustomerLog"), 0, $_SERVER["PHP_SELF"], '', '', '', '', 0, $num, 'title_accountancy.png'); //if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print_barre_liste($langs->trans("DefaultPrice"),'','','','','',$backbutton, 0, 0, 'title_accountancy.png'); //else print_barre_liste($langs->trans("PriceByCustomerLog"),'','','','','','', 0, 0, 'title_accountancy.png'); diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php index cd2dc221bb9..32efac120b7 100644 --- a/htdocs/product/stats/facture.php +++ b/htdocs/product/stats/facture.php @@ -147,7 +147,7 @@ if ($id > 0 || ! empty($ref)) elseif ($user->rights->facture->lire) { $sql = "SELECT DISTINCT s.nom as name, s.rowid as socid, s.code_client,"; - $sql.= " f.facnumber, f.datef, f.paye, f.type, f.fk_statut as statut, f.rowid as facid,"; + $sql.= " f.ref, f.datef, f.paye, f.type, f.fk_statut as statut, f.rowid as facid,"; $sql.= " d.rowid, d.total_ht as total_ht, d.qty"; // We must keep the d.rowid here to not loose record because of the distinct used to ignore duplicate line when link on societe_commerciaux is used if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; @@ -239,7 +239,7 @@ if ($id > 0 || ! empty($ref)) $total_qty+=$objp->qty; $invoicestatic->id=$objp->facid; - $invoicestatic->ref=$objp->facnumber; + $invoicestatic->ref=$objp->ref; $societestatic->fetch($objp->socid); $paiement = $invoicestatic->getSommePaiement(); diff --git a/htdocs/product/stock/movement_list.php b/htdocs/product/stock/movement_list.php index bd5ac4a4345..f6a694c57fa 100644 --- a/htdocs/product/stock/movement_list.php +++ b/htdocs/product/stock/movement_list.php @@ -1048,7 +1048,20 @@ if ($resql) if (! empty($arrayfields['m.type_mouvement']['checked'])) { // Type of movement - print ''.$objp->type_mouvement.''.$langs->trans('StockIncreaseAfterCorrectTransfer').''.$langs->trans('StockDecreaseAfterCorrectTransfer').''.$langs->trans('StockDecrease').''.$langs->trans('StockIncrease').''; if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($object->price * $obj->reel, 'MT'), 1) . '
'.$langs->trans("Note").'
'; print ''; print '
'.$langs->trans("BillTime").'
'.$langs->trans("BillTime").'bill_time) ? ' checked="checked"' : '').'">
'.$langs->trans("BillTime").''.yn($object->bill_time).'
'.$langs->trans("BillTime").''; print yn($object->bill_time); diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index 5494c893b2a..59fda8f2123 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -218,7 +218,7 @@ print nl2br($object->description); print '
'.$langs->trans("BillTime").''; print yn($object->bill_time); diff --git a/htdocs/projet/info.php b/htdocs/projet/info.php index 1f9b35b8420..92c187ce438 100644 --- a/htdocs/projet/info.php +++ b/htdocs/projet/info.php @@ -18,8 +18,8 @@ /** * \file htdocs/projet/info.php - * \ingroup commande - * \brief Page with info on project + * \ingroup project + * \brief Page with events on project */ require '../main.inc.php'; @@ -34,7 +34,7 @@ $langs->load("projects"); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); $socid = GETPOST('socid','int'); -$action = GETPOST('action','alpha'); +$action = GETPOST('action','aZ09'); $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield","alpha"); @@ -50,16 +50,15 @@ $pagenext = $page + 1; if (GETPOST('actioncode','array')) { - $actioncode=GETPOST('actioncode','array',3); - if (! count($actioncode)) $actioncode='0'; + $actioncode=GETPOST('actioncode','array',3); + if (! count($actioncode)) $actioncode='0'; } else { - $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)); + $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)); } $search_agenda_label=GETPOST('search_agenda_label'); - // Security check $id = GETPOST("id",'int'); $socid=0; @@ -71,7 +70,7 @@ if (!$user->rights->projet->lire) accessforbidden(); /* - * Actions + * Actions */ $parameters=array('id'=>$socid); @@ -81,8 +80,8 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e // Purge search criteria if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers { - $actioncode=''; - $search_agenda_label=''; + $actioncode=''; + $search_agenda_label=''; } diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index 6f3ca7215a7..b220af0d96a 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -128,6 +128,7 @@ $arrayfields=array( 'p.fk_opp_status'=>array('label'=>$langs->trans("OpportunityStatusShort"), 'checked'=>1, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>104), 'p.opp_percent'=>array('label'=>$langs->trans("OpportunityProbabilityShort"), 'checked'=>1, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>105), 'p.budget_amount'=>array('label'=>$langs->trans("Budget"), 'checked'=>0, 'position'=>110), + 'p.bill_time'=>array('label'=>$langs->trans("BillTimeShort"), 'checked'=>0, 'position'=>115), 'p.datec'=>array('label'=>$langs->trans("DateCreationShort"), 'checked'=>0, 'position'=>500), 'p.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500), 'p.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000), @@ -279,7 +280,7 @@ if (count($listofprojectcontacttype) == 0) $listofprojectcontacttype[0]='0'; $distinct='DISTINCT'; // We add distinct until we are added a protection to be sure a contact of a project and task is only once. $sql = "SELECT ".$distinct." p.rowid as id, p.ref, p.title, p.fk_statut, p.fk_opp_status, p.public, p.fk_user_creat"; -$sql.= ", p.datec as date_creation, p.dateo as date_start, p.datee as date_end, p.opp_amount, p.opp_percent, p.tms as date_update, p.budget_amount"; +$sql.= ", p.datec as date_creation, p.dateo as date_start, p.datee as date_end, p.opp_amount, p.opp_percent, p.tms as date_update, p.budget_amount, p.bill_time"; $sql.= ", s.nom as name, s.rowid as socid"; $sql.= ", cls.code as opp_status_code"; // We'll need these fields in order to filter by categ @@ -386,9 +387,8 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) $sql.= $db->plimit($limit + 1,$offset); -//print $sql; dol_syslog("list allowed project", LOG_DEBUG); -//print $sql; + $resql = $db->query($sql); if (! $resql) { @@ -621,6 +621,12 @@ if (! empty($arrayfields['p.budget_amount']['checked'])) print ''; print ''; + print ''; + print ''; + if ($obj->bill_time) + { + print yn($obj->bill_time); + } + print '
'.$langs->trans("BillTime").''; print yn($object->bill_time); @@ -450,108 +450,118 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third print load_fiche_titre($langs->trans("NewTask"), '', 'title_project'); - print '
'; - print ''; - print ''; - print ''; - if (! empty($object->id)) print ''; - - dol_fiche_head(''); - - print ''; - - $defaultref=''; - $obj = empty($conf->global->PROJECT_TASK_ADDON)?'mod_task_simple':$conf->global->PROJECT_TASK_ADDON; - if (! empty($conf->global->PROJECT_TASK_ADDON) && is_readable(DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$conf->global->PROJECT_TASK_ADDON.".php")) + if ($object->statut == Project::STATUS_CLOSED) { - require_once DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$conf->global->PROJECT_TASK_ADDON.'.php'; - $modTask = new $obj; - $defaultref = $modTask->getNextValue($object->thirdparty,null); - } - - if (is_numeric($defaultref) && $defaultref <= 0) $defaultref=''; - - // Ref - print ''; - - print ''; - - // List of projects - print ''; - - print ''; - - // Date start - print ''; - - // Date end - print ''; - - // Planned workload - print ''; - - // Progress - print ''; - - // Description - print ''; - print ''; - - // Other options - $parameters=array(); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$taskstatic,$action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - - if (empty($reshook) && ! empty($extrafields_task->attribute_label)) - { - print $taskstatic->showOptionals($extrafields_task,'edit'); // Do not use $object here that is object of project - } - - print '
'.$langs->trans("Ref").''; - if (empty($duplicate_code_error)) - { - print (GETPOSTISSET("ref")?GETPOST("ref",'alpha'):$defaultref); + print '
'; + $langs->load("errors"); + print $langs->trans("WarningProjectClosed"); + print '
'; } else { - print $defaultref; + print ''; + print ''; + print ''; + print ''; + if (! empty($object->id)) print ''; + + dol_fiche_head(''); + + print ''; + + $defaultref=''; + $obj = empty($conf->global->PROJECT_TASK_ADDON)?'mod_task_simple':$conf->global->PROJECT_TASK_ADDON; + if (! empty($conf->global->PROJECT_TASK_ADDON) && is_readable(DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$conf->global->PROJECT_TASK_ADDON.".php")) + { + require_once DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$conf->global->PROJECT_TASK_ADDON.'.php'; + $modTask = new $obj; + $defaultref = $modTask->getNextValue($object->thirdparty,null); + } + + if (is_numeric($defaultref) && $defaultref <= 0) $defaultref=''; + + // Ref + print ''; + + print ''; + + // List of projects + print ''; + + print ''; + + // Date start + print ''; + + // Date end + print ''; + + // Planned workload + print ''; + + // Progress + print ''; + + // Description + print ''; + print ''; + + // Other options + $parameters=array(); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$taskstatic,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + + if (empty($reshook) && ! empty($extrafields_task->attribute_label)) + { + print $taskstatic->showOptionals($extrafields_task,'edit'); // Do not use $object here that is object of project + } + + print '
'.$langs->trans("Ref").''; + if (empty($duplicate_code_error)) + { + print (GETPOSTISSET("ref")?GETPOST("ref",'alpha'):$defaultref); + } + else + { + print $defaultref; + } + print ''; + print '
'.$langs->trans("Label").''; + print ''; + print '
'.$langs->trans("ChildOfProjectTask").''; + print $formother->selectProjectTasks(GETPOST('task_parent'), $projectid?$projectid:$object->id, 'task_parent', 0, 0, 1, 1, 0, '0,1', 'maxwidth500'); + print '
'.$langs->trans("AffectedTo").''; + $contactsofproject=(! empty($object->id)?$object->getListContactId('internal'):''); + if (is_array($contactsofproject) && count($contactsofproject)) + { + print $form->select_dolusers($user->id, 'userid', 0, '', 0, '', $contactsofproject, 0, 0, 0, '', 0, '', 'maxwidth300'); + } + else + { + print $langs->trans("NoUserAssignedToTheProject"); + } + print '
'.$langs->trans("DateStart").''; + print $form->selectDate(($date_start?$date_start:''), 'dateo', 1, 1, 0, '', 1, 1); + print '
'.$langs->trans("DateEnd").''; + print $form->selectDate(($date_end?$date_end:-1),'datee', -1, 1, 0, '', 1, 1); + print '
'.$langs->trans("PlannedWorkload").''; + print $form->select_duration('planned_workload', $planned_workload?$planned_workload : 0, 0, 'text'); + print '
'.$langs->trans("ProgressDeclared").''; + print $formother->select_percent($progress,'progress',0,5,0,100,1); + print '
'.$langs->trans("Description").''; + print ''; + print '
'; + + dol_fiche_end(); + + print '
'; + print ''; + print '     '; + print ''; + print '
'; + + print ''; } - print ''; - print '
'.$langs->trans("Label").''; - print ''; - print '
'.$langs->trans("ChildOfProjectTask").''; - print $formother->selectProjectTasks(GETPOST('task_parent'), $projectid?$projectid:$object->id, 'task_parent', 0, 0, 1, 1, 0, '0,1', 'maxwidth500'); - print '
'.$langs->trans("AffectedTo").''; - $contactsofproject=(! empty($object->id)?$object->getListContactId('internal'):''); - if (is_array($contactsofproject) && count($contactsofproject)) - { - print $form->select_dolusers($user->id, 'userid', 0, '', 0, '', $contactsofproject, 0, 0, 0, '', 0, '', 'maxwidth300'); - } - else - { - print $langs->trans("NoUserAssignedToTheProject"); - } - print '
'.$langs->trans("DateStart").''; - print $form->selectDate(($date_start?$date_start:''), 'dateo', 1, 1, 0, '', 1, 1); - print '
'.$langs->trans("DateEnd").''; - print $form->selectDate(($date_end?$date_end:-1),'datee', -1, 1, 0, '', 1, 1); - print '
'.$langs->trans("PlannedWorkload").''; - print $form->select_duration('planned_workload', $planned_workload?$planned_workload : 0, 0, 'text'); - print '
'.$langs->trans("ProgressDeclared").''; - print $formother->select_percent($progress,'progress',0,5,0,100,1); - print '
'.$langs->trans("Description").''; - print ''; - print '
'; - - dol_fiche_end(); - - print '
'; - print ''; - print '     '; - print ''; - print '
'; - - print ''; } else if ($id > 0 || ! empty($ref)) { diff --git a/htdocs/projet/tasks/contact.php b/htdocs/projet/tasks/contact.php index 82c722f2485..e6de0743d66 100644 --- a/htdocs/projet/tasks/contact.php +++ b/htdocs/projet/tasks/contact.php @@ -326,7 +326,7 @@ if ($id > 0 || ! empty($ref)) dol_fiche_end(); /* - * Lignes de contacts + * Lines of contacts */ /* // Contacts lines (modules that overwrite templates must declare this into descriptor) @@ -340,16 +340,15 @@ if ($id > 0 || ! empty($ref)) /* * Add a new contact line - * Non affiche en mode modification de ligne */ print ''; if ($action != 'editline' && $user->rights->projet->creer) { print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; print ''; print "\n"; @@ -507,7 +506,7 @@ if ($id > 0 || ! empty($ref)) { print ' '; print ''; - print img_delete(); + print img_picto($langs->trans('Unlink'), 'unlink'); print ''; } print ''; diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php index 93ff5fab7a8..e1a77f0b824 100644 --- a/htdocs/projet/tasks/list.php +++ b/htdocs/projet/tasks/list.php @@ -42,7 +42,7 @@ $toselect = GETPOST('toselect', 'array'); $id=GETPOST('id','int'); -$search_all=GETPOST('search_all', 'alphanohtml'); +$search_all=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); $search_categ=GETPOST("search_categ",'alpha'); $search_project=GETPOST('search_project'); if (! isset($_GET['search_projectstatus']) && ! isset($_POST['search_projectstatus'])) @@ -336,10 +336,9 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) } $sql.= $db->plimit($limit + 1,$offset); -//print $sql; dol_syslog("list allowed project", LOG_DEBUG); -//print $sql; + $resql = $db->query($sql); if (! $resql) { diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php index 4ac6f8a4621..48167edcc1d 100644 --- a/htdocs/projet/tasks/time.php +++ b/htdocs/projet/tasks/time.php @@ -400,7 +400,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) print ''; // Bill time - if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) + if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; print '
'.$langs->trans("Source").''.$langs->trans("Nature").''.$langs->trans("ThirdParty").''.$langs->trans("TaskContact").''.$langs->trans("Users").''.$langs->trans("ContactType").' 
'.$langs->trans("BillTime").''; print yn($projectstatic->bill_time); @@ -515,7 +515,10 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) // Planned workload print '
'.$langs->trans("PlannedWorkload").''; - print convertSecondToTime($object->planned_workload,'allhourmin'); + if ($object->planned_workload) + { + print convertSecondToTime($object->planned_workload,'allhourmin'); + } print '
'; @@ -528,7 +531,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) // Progress declared print '
'.$langs->trans("ProgressDeclared").''; - print $object->progress.' %'; + print $object->progress != '' ? $object->progress.' %' : ''; print '
'.$langs->trans("Creditor"); + print ''.$creditor.''; + print ''; + print '
'.$langs->trans("ThirdParty"); + print ''; + if ($don->morphy == 'mor' && ! empty($don->societe)) print $don->societe; + else print $don->getFullName($langs); + print ''; + + // Object + + $text=''.$langs->trans("PaymentDonation").''; + if (GETPOST('desc','alpha')) $text=''.$langs->trans(GETPOST('desc','alpha')).''; + print '
'.$langs->trans("Designation"); + print ''.$text; + print ''; + print ''; + print '
'.$langs->trans("Amount"); + if (empty($amount)) + { + if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) print ' ('.$langs->trans("ToComplete"); + if (! empty($conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO)) print ' - '.$langs->trans("SeeHere").''; + if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) print ')'; + } + print ''; + $valtoshow=''; + if (empty($amount) || ! is_numeric($amount)) + { + $valtoshow=price2num(GETPOST("newamount",'alpha'),'MT'); + // force default subscription amount to value defined into constant... + if (empty($valtoshow)) + { + if (! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) { + if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) { + $valtoshow = $conf->global->MEMBER_NEWFORM_AMOUNT; + } + } + else { + if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) { + $amount = $conf->global->MEMBER_NEWFORM_AMOUNT; + } + } + } + } + if (empty($amount) || ! is_numeric($amount)) + { + //$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT'); + if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); + print ''; + print ''; + } + else { + $valtoshow=$amount; + if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); + print ''.price($valtoshow).''; + print ''; + print ''; + } + // Currency + print ' '.$langs->trans("Currency".$currency).''; + print ''; + print '
'.$langs->trans("PaymentCode"); + print ''.$fulltag.''; + print ''; + print ''; + print '
'.fieldLabel('AllocateCommercial','commercial_id').''; - $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); - // Note: If user has no right to "see all thirdparties", we for selection of sale representative to him, so after creation he can see the record. - print $form->multiselectarray('commercial', $userlist, (count(GETPOST('commercial', 'array')) > 0?GETPOST('commercial', 'array'):(empty($user->rights->societe->client->voir)?array($user->id):array())), null, null, null, null, "90%"); - print '
' . fieldLabel('CustomersCategoriesShort', 'custcats') . ''; + print '
' . fieldLabel('CustomersProspectsCategoriesShort', 'custcats') . ''; $cate_arbo = $form->select_all_categories(Categorie::TYPE_CUSTOMER, null, 'parent', null, null, 1); print $form->multiselectarray('custcats', $cate_arbo, GETPOST('custcats', 'array'), null, null, null, null, "90%"); print "
'.fieldLabel('AllocateCommercial','commercial_id').''; + $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); + // Note: If user has no right to "see all thirdparties", we for selection of sale representative to him, so after creation he can see the record. + print $form->multiselectarray('commercial', $userlist, (count(GETPOST('commercial', 'array')) > 0?GETPOST('commercial', 'array'):(empty($user->rights->societe->client->voir)?array($user->id):array())), null, null, null, null, "90%"); + print '
'.fieldLabel('Logo','photoinput').'
'.fieldLabel('AllocateCommercial','commercial_id').''; - $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); - $arrayselected = GETPOST('commercial', 'array'); - if (empty($arrayselected)) $arrayselected = $object->getSalesRepresentatives($user, 1); - print $form->multiselectarray('commercial', $userlist, $arrayselected, null, null, null, null, "90%"); - print '
'.fieldLabel('IncotermLabel','incoterm_id').''; + print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); + print '
'.fieldLabel('IncotermLabel','incoterm_id').''; - print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); - print '
'.fieldLabel('Logo','photoinput').'
'.fieldLabel('AllocateCommercial','commercial_id').''; + $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); + $arrayselected = GETPOST('commercial', 'array'); + if (empty($arrayselected)) $arrayselected = $object->getSalesRepresentatives($user, 1); + print $form->multiselectarray('commercial', $userlist, $arrayselected, null, null, null, null, "90%"); + print '
'; print ''; @@ -2497,28 +2497,28 @@ else print '
'; - print '
'; - print $langs->trans('IncotermLabel'); - print ''; - if ($user->rights->societe->creer) print ''.img_edit('',1).''; - else print ' '; - print '
'; - print '		'; - if ($action != 'editincoterm') - { - print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); - } - else - { - print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?socid='.$object->id); - } - print '
'; + print '
'; + print $langs->trans('IncotermLabel'); + print ''; + if ($user->rights->societe->creer) print ''.img_edit('',1).''; + else print ' '; + print '
'; + print '		'; + if ($action != 'editincoterm') + { + print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); + } + else + { + print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?socid='.$object->id); + } + print '
'; print ''; - print_liste_field_titre('Invoice',$_SERVER["PHP_SELF"],'facnumber','','','',$sortfield,$sortorder); + print_liste_field_titre('Invoice',$_SERVER["PHP_SELF"],'ref','','','',$sortfield,$sortorder); print_liste_field_titre('Date',$_SERVER["PHP_SELF"],'dp','','','',$sortfield,$sortorder); print_liste_field_titre('Type',$_SERVER["PHP_SELF"],'libelle','','','',$sortfield,$sortorder); print_liste_field_titre('Amount',$_SERVER["PHP_SELF"],'fa_amount','','','align="right"',$sortfield,$sortorder); @@ -1106,7 +1106,7 @@ if (! GETPOST('action')) { $objp = $db->fetch_object($resql); print ''; - print '\n"; + print '\n"; print '\n"; print '\n"; print ''; diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php index 642d4610a10..795564984d4 100644 --- a/htdocs/supplier_proposal/list.php +++ b/htdocs/supplier_proposal/list.php @@ -73,6 +73,7 @@ $search_btn=GETPOST('button_search','alpha'); $search_remove_btn=GETPOST('button_removefilter','alpha'); $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); + $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg")); $year=GETPOST("year"); $month=GETPOST("month"); @@ -122,10 +123,10 @@ $search_array_options=$extrafields->getOptionalsFromPost($object->table_element, // List of fields to search into when doing a "search in all" $fieldstosearchall = array( - 'p.ref'=>'Ref', + 'sp.ref'=>'Ref', 's.nom'=>'Supplier', 'pd.description'=>'Description', - 'p.note_public'=>'NotePublic', + 'sp.note_public'=>'NotePublic', ); if (empty($user->socid)) $fieldstosearchall["p.note_private"]="NotePrivate"; @@ -217,6 +218,7 @@ if (empty($reshook)) * View */ + $now=dol_now(); $form = new Form($db); @@ -227,7 +229,7 @@ $companystatic=new Societe($db); $formcompany=new FormCompany($db); $help_url='EN:Ask_Price_Supplier|FR:Demande_de_prix_fournisseur'; -llxHeader('',$langs->trans('CommRequest'),$help_url); +//llxHeader('',$langs->trans('CommRequest'),$help_url); $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; @@ -359,6 +361,19 @@ if ($resql) $arrayofselected=is_array($toselect)?$toselect:array(); + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) + { + $obj = $db->fetch_object($resql); + + $id = $obj->rowid; + + header("Location: ".DOL_URL_ROOT.'/supplier_proposal/card.php?id='.$id); + + exit; + } + + llxHeader('',$langs->trans('CommRequest'),$help_url); + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php index 453ecf64609..58601201fbe 100644 --- a/htdocs/takepos/admin/setup.php +++ b/htdocs/takepos/admin/setup.php @@ -55,7 +55,7 @@ if (GETPOST('action','alpha') == 'set') $res = dolibarr_set_const($db,"CASHDESK_ID_WAREHOUSE",(GETPOST('CASHDESK_ID_WAREHOUSE','alpha') > 0 ? GETPOST('CASHDESK_ID_WAREHOUSE','alpha') : ''),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"CASHDESK_NO_DECREASE_STOCK",GETPOST('CASHDESK_NO_DECREASE_STOCK','alpha'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"CASHDESK_SERVICES", GETPOST('CASHDESK_SERVICES','alpha'),'chaine',0,'',$conf->entity); - $res = dolibarr_set_const($db,"TAKEBOX", GETPOST('TAKEBOX','alpha'),'chaine',0,'',$conf->entity); + $res = dolibarr_set_const($db,"TAKEPOSCONNECTOR", GETPOST('TAKEPOSCONNECTOR','alpha'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"TAKEPOS_BAR_RESTAURANT", GETPOST('TAKEPOS_BAR_RESTAURANT','alpha'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"TAKEPOS_PRINT_SERVER", GETPOST('TAKEPOS_PRINT_SERVER','alpha'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"TAKEPOS_ORDER_PRINTERS", GETPOST('TAKEPOS_ORDER_PRINTERS','alpha'),'chaine',0,'',$conf->entity); @@ -170,14 +170,14 @@ if (! empty($conf->service->enabled)) // Use Takepos printing print '\n"; -if ($conf->global->TAKEBOX){ +if ($conf->global->TAKEPOSCONNECTOR){ print ''; @@ -190,7 +190,7 @@ print '\n"; -if ($conf->global->TAKEPOS_BAR_RESTAURANT and $conf->global->TAKEBOX){ +if ($conf->global->TAKEPOS_BAR_RESTAURANT and $conf->global->TAKEPOSCONNECTOR){ print ''; + print ''; + print '
'.$objp->facnumber."'.$objp->ref."'.dol_print_date($db->jdate($objp->dp))."'.$objp->paiement_type.' '.$objp->num_paiement."'.price($objp->amount).' 
'; -print $langs->trans("DolibarrReceiptPrinter").' TakeBOX ('.$langs->trans("TakeboxNecesary").')'; +print $langs->trans("DolibarrReceiptPrinter").' ('.$langs->trans("TakeposConnectorNecesary").')'; print ''; -print $form->selectyesno("TAKEBOX",$conf->global->TAKEBOX,1); +print $form->selectyesno("TAKEPOSCONNECTOR",$conf->global->TAKEPOSCONNECTOR,1); print "
'; - print $langs->trans("IPAddress").' ('.$langs->trans("TakeboxNecesary").')'; + print $langs->trans("IPAddress").' ('.$langs->trans("TakeposConnectorNecesary").')'; print ''; print ''; print '
'; print $form->selectyesno("TAKEPOS_BAR_RESTAURANT",$conf->global->TAKEPOS_BAR_RESTAURANT,1); print "
'; print $langs->trans("OrderPrinters").' ('.$langs->trans("Setup").')'; print ''; diff --git a/htdocs/takepos/css/pos.css b/htdocs/takepos/css/pos.css index 8a2122de9f3..62a0865482f 100644 --- a/htdocs/takepos/css/pos.css +++ b/htdocs/takepos/css/pos.css @@ -47,6 +47,21 @@ button.calcbutton2 { height:24%; } +button.calcbutton3 { + display: inline-block; + position: relative; + padding: 0; + line-height: normal; + cursor: pointer; + vertical-align: middle; + text-align: center; + font-size:120%; + overflow: visible; /* removes extra width in IE */ + width:12%; + height:24%; + +} + button.actionbutton { display: inline-block; position: relative; @@ -110,5 +125,5 @@ div.description{ p.description_content{ padding:10px; margin:0px; - + } diff --git a/htdocs/takepos/customers.php b/htdocs/takepos/customers.php index 5a67998f180..41738861702 100644 --- a/htdocs/takepos/customers.php +++ b/htdocs/takepos/customers.php @@ -55,7 +55,7 @@ $_GET['optioncss'] = 'print'; */ if ($action=="change") { - $sql="UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$idcustomer." where facnumber='(PROV-POS-".$place.")'"; + $sql="UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$idcustomer." where ref='(PROV-POS-".$place.")'"; $resql = $db->query($sql); ?> '."\n"; -llxHeader($moreheadcss.$moreheadjs, $langs->trans("websiteetup"), $help_url, '', 0, 0, $arrayofjs, $arrayofcss, '', '', ''."\n".'
'); +llxHeader($moreheadcss.$moreheadjs, $langs->trans("WebsiteSetup"), $help_url, '', 0, 0, $arrayofjs, $arrayofcss, '', '', ''."\n".'
'); print "\n".'
'; @@ -1645,7 +1672,7 @@ print '
'; if (count($object->records) > 0) // There is at least one web site { // ***** Part for web sites - + print ''; print '
'; print $langs->trans("Website").' : '; print '
'; @@ -1805,6 +1832,7 @@ if (count($object->records) > 0) // There is at least one web site { print '
'; // Close current websitebar to open a new one + print ''; print '
'; print '
'; @@ -2366,6 +2394,7 @@ if ($action == 'importsite') print ''; print ''; + print ''; dol_fiche_end(); @@ -2405,8 +2434,8 @@ if ($action == 'editmeta' || $action == 'createcontainer') print $langs->trans("URL"); print '
'; print info_admin($langs->trans("OnlyEditionOfSourceForGrabbedContentFuture"), 0, 0, 'warning'); - print ' '; - print ' '.$langs->trans("GrabImagesInto"); + print ' '; + print '
'.$langs->trans("GrabImagesInto"); print ' '; print $langs->trans("ImagesShouldBeSavedInto").' '; $arraygrabimagesinto=array('root'=>$langs->trans("WebsiteRootOfImages"), 'subpage'=>$langs->trans("SubdirOfPage")); @@ -2450,6 +2479,7 @@ if ($action == 'editmeta' || $action == 'createcontainer') $pagealiasalt=$objectpage->aliasalt; $pagetitle=$objectpage->title; $pagedescription=$objectpage->description; + $pageimage=$objectpage->image; $pagekeywords=$objectpage->keywords; $pagelang=$objectpage->lang; $pagehtmlheader=$objectpage->htmlheader; @@ -2467,6 +2497,7 @@ if ($action == 'editmeta' || $action == 'createcontainer') if (GETPOST('WEBSITE_PAGENAME','alpha')) $pageurl=GETPOST('WEBSITE_PAGENAME','alpha'); if (GETPOST('WEBSITE_ALIASALT','alpha')) $pagealiasalt=GETPOST('WEBSITE_ALIASALT','alpha'); if (GETPOST('WEBSITE_DESCRIPTION','alpha')) $pagedescription=GETPOST('WEBSITE_DESCRIPTION','alpha'); + if (GETPOST('WEBSITE_IMAGE','alpha')) $pageimage=GETPOST('WEBSITE_IMAGE','alpha'); if (GETPOST('WEBSITE_KEYWORDS','alpha')) $pagekeywords=GETPOST('WEBSITE_KEYWORDS','alpha'); if (GETPOST('WEBSITE_LANG','aZ09')) $pagelang=GETPOST('WEBSITE_LANG','aZ09'); if (GETPOST('htmlheader','none')) $pagehtmlheader=GETPOST('htmlheader','none'); @@ -2507,6 +2538,13 @@ if ($action == 'editmeta' || $action == 'createcontainer') print ''; print '
'; + $htmlhelp=$langs->trans("WEBSITE_IMAGEDesc"); + print $form->textwithpicto($langs->trans('WEBSITE_IMAGE'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip'); + print ''; + print ''; + print '
'; print $langs->trans('WEBSITE_KEYWORDS'); print ''; @@ -2720,7 +2758,7 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa $objectpage->fetch($pageid); $jscontent = @file_get_contents($filejs); - $out = ''."\n"; + $out = ''."\n"; // Include a html so we can benefit of the header of page. // Note: We can't use iframe as it can be used to include another external html file @@ -2730,6 +2768,7 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa $out .= "