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Fix: Fix global typo error

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This commit is contained in:
Laurent Destailleur 2009-08-19 17:16:47 +00:00
parent d5ad056d55
commit 9c53f0ed8e
140 changed files with 861 additions and 861 deletions
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2
dev/skeletons/modMyModule.class.php
View File

@ -187,7 +187,7 @@ class modMyModule extends DolibarrModules
// $this->export_code[$r]=$this->rights_class.'_'.$r;
// $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
// $this->export_permission[$r]=array(array("facture","facture","export"));
// $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePayed",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef');
// $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef');
// $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_taux'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product');
// $this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.code_compta'=>'soc_customer_accountancy','s.code_compta_fournisseur'=>'soc_supplier_accountancy','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'fd.rowid'=>'lineid','fd.description'=>"linedescription",'fd.price'=>"lineprice",'fd.total_ht'=>"linetotalht",'fd.total_tva'=>"linetotaltva",'fd.total_ttc'=>"linetotalttc",'fd.tva_taux'=>"linevatrate",'fd.qty'=>"lineqty",'fd.date_start'=>"linedatestart",'fd.date_end'=>"linedateend",'fd.fk_product'=>'productid','p.ref'=>'productref');
// $this->export_sql_start[$r]='SELECT DISTINCT ';

12
htdocs/adherents/adherent.class.php
View File

@ -1737,7 +1737,7 @@ class Adherent extends CommonObject
{
if (! $date_end_subscription) return $langs->trans("MemberStatusActive");
elseif ($date_end_subscription < time()) return $langs->trans("MemberStatusActiveLate");
else return $langs->trans("MemberStatusPayed");
else return $langs->trans("MemberStatusPaid");
}
if ($statut == 0) return $langs->trans("MemberStatusResiliated");
}
@ -1748,7 +1748,7 @@ class Adherent extends CommonObject
{
if (! $date_end_subscription) return $langs->trans("MemberStatusActiveShort");
elseif ($date_end_subscription < time()) return $langs->trans("MemberStatusActiveLateShort");
else return $langs->trans("MemberStatusPayedShort");
else return $langs->trans("MemberStatusPaidShort");
}
if ($statut == 0) return $langs->trans("MemberStatusResiliatedShort");
}
@ -1759,7 +1759,7 @@ class Adherent extends CommonObject
{
if (! $date_end_subscription) return img_picto($langs->trans('MemberStatusActive'),'statut1').' '.$langs->trans("MemberStatusActiveShort");
elseif ($date_end_subscription < time()) return img_picto($langs->trans('MemberStatusActiveLate'),'statut3').' '.$langs->trans("MemberStatusActiveLateShort");
else return img_picto($langs->trans('MemberStatusPayed'),'statut4').' '.$langs->trans("MemberStatusPayedShort");
else return img_picto($langs->trans('MemberStatusPaid'),'statut4').' '.$langs->trans("MemberStatusPaidShort");
}
if ($statut == 0) return img_picto($langs->trans('MemberStatusResiliated'),'statut5').' '.$langs->trans("MemberStatusResiliatedShort");
}
@ -1770,7 +1770,7 @@ class Adherent extends CommonObject
{
if (! $date_end_subscription) return img_picto($langs->trans('MemberStatusActive'),'statut1');
elseif ($date_end_subscription < time()) return img_picto($langs->trans('MemberStatusActiveLate'),'statut3');
else return img_picto($langs->trans('MemberStatusPayed'),'statut4');
else return img_picto($langs->trans('MemberStatusPaid'),'statut4');
}
if ($statut == 0) return img_picto($langs->trans('MemberStatusResiliated'),'statut5');
}
@ -1781,7 +1781,7 @@ class Adherent extends CommonObject
{
if (! $date_end_subscription) return img_picto($langs->trans('MemberStatusActive'),'statut1').' '.$langs->trans("MemberStatusActive");
elseif ($date_end_subscription < time()) return img_picto($langs->trans('MemberStatusActiveLate'),'statut3').' '.$langs->trans("MemberStatusActiveLate");
else return img_picto($langs->trans('MemberStatusPayed'),'statut4').' '.$langs->trans("MemberStatusPayed");
else return img_picto($langs->trans('MemberStatusPaid'),'statut4').' '.$langs->trans("MemberStatusPaid");
}
if ($statut == 0) return img_picto($langs->trans('MemberStatusResiliated'),'statut5').' '.$langs->trans("MemberStatusResiliated");
}
@ -1792,7 +1792,7 @@ class Adherent extends CommonObject
{
if (! $date_end_subscription) return $langs->trans("MemberStatusActive").' '.img_picto($langs->trans('MemberStatusActive'),'statut1');
elseif ($date_end_subscription < time()) return $langs->trans("MemberStatusActiveLate").' '.img_picto($langs->trans('MemberStatusActiveLate'),'statut3');
else return $langs->trans("MemberStatusPayed").' '.img_picto($langs->trans('MemberStatusPayed'),'statut4');
else return $langs->trans("MemberStatusPaid").' '.img_picto($langs->trans('MemberStatusPaid'),'statut4');
}
if ($statut == 0) return $langs->trans("MemberStatusResiliated").' '.img_picto($langs->trans('MemberStatusResiliated'),'statut5');
}

14
htdocs/chargesociales.class.php
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@ -231,7 +231,7 @@ class ChargeSociales extends CommonObject
* \brief Tag la charge comme payee completement
* \param rowid id de la ligne a modifier
*/
function set_payed($rowid)
function set_paid($rowid)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."chargesociales set paye=1 WHERE rowid = ".$rowid;
$return = $this->db->query( $sql);
@ -261,32 +261,32 @@ class ChargeSociales extends CommonObject
if ($mode == 0)
{
if ($statut == 0) return $langs->trans("Unpaid");
if ($statut == 1) return $langs->trans("Payed");
if ($statut == 1) return $langs->trans("Paid");
}
if ($mode == 1)
{
if ($statut == 0) return $langs->trans("Unpaid");
if ($statut == 1) return $langs->trans("Payed");
if ($statut == 1) return $langs->trans("Paid");
}
if ($mode == 2)
{
if ($statut == 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid");
if ($statut == 1) return img_picto($langs->trans("Payed"), 'statut6').' '.$langs->trans("Payed");
if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid");
}
if ($mode == 3)
{
if ($statut == 0) return img_picto($langs->trans("Unpaid"), 'statut1');
if ($statut == 1) return img_picto($langs->trans("Payed"), 'statut6');
if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6');
}
if ($mode == 4)
{
if ($statut == 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid");
if ($statut == 1) return img_picto($langs->trans("Payed"), 'statut6').' '.$langs->trans("Payed");
if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid");
}
if ($mode == 5)
{
if ($statut == 0) return $langs->trans("Unpaid").' '.img_picto($langs->trans("Unpaid"), 'statut1');
if ($statut == 1) return $langs->trans("Payed").' '.img_picto($langs->trans("Payed"), 'statut6');
if ($statut == 1) return $langs->trans("Paid").' '.img_picto($langs->trans("Paid"), 'statut6');
}
return "Error, mode/status not found";

6
htdocs/compta/bank/treso.php
View File

@ -157,7 +157,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND f.paye = 0 AND f.fk_statut = 1"; // Not payed
$sql.= " AND f.paye = 0 AND f.fk_statut = 1"; // Not paid
$sql.= " ORDER BY dlr ASC";
// Supplier invoices
@ -166,7 +166,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
$sql2.= " FROM ".MAIN_DB_PREFIX."facture_fourn as ff";
$sql2.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON ff.fk_soc = s.rowid";
$sql2.= " WHERE ff.entity = ".$conf->entity;
$sql2.= " AND ff.paye = 0 AND fk_statut = 1"; // Not payed
$sql2.= " AND ff.paye = 0 AND fk_statut = 1"; // Not paid
$sql2.= " ORDER BY dlr ASC";
// Social contributions
@ -174,7 +174,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
$sql3.= " FROM ".MAIN_DB_PREFIX."chargesociales as cs";
$sql3.= " LEFT JOIN ".MAIN_DB_PREFIX."c_chargesociales as ccs ON cs.fk_type = ccs.id";
$sql3.= " WHERE cs.entity = ".$conf->entity;
$sql3.= " AND cs.paye = 0"; // Not payed
$sql3.= " AND cs.paye = 0"; // Not paid
$sql3.= " ORDER BY dlr ASC";
$error=0;

4
htdocs/compta/charges/index.php
View File

@ -63,7 +63,7 @@ print '<td>'.$langs->trans("Label").'</td>';
print "<td>".$langs->trans("Type")."</td>";
print "<td align=\"right\">".$langs->trans("Amount")."</td>";
print "<td align=\"right\">".$langs->trans("NbOfPayments")."</td>";
print "<td align=\"right\">".$langs->trans("AlreadyPayed")."</td>";
print "<td align=\"right\">".$langs->trans("AlreadyPaid")."</td>";
print "</tr>\n";
$sql = "SELECT c.id, c.libelle as lib, s.rowid, s.libelle, s.fk_type as type, s.periode, s.date_ech,";
@ -166,7 +166,7 @@ if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
print "<td>".$langs->trans("Label")."</td>";
print '<td align="right">'.$langs->trans("Amount")."</td>";
print '<td align="center">'.$langs->trans("DatePayment")."</td>";
print "<td align=\"right\">".$langs->trans("AlreadyPayed")."</td>";
print "<td align=\"right\">".$langs->trans("AlreadyPaid")."</td>";
print "</tr>\n";
$var=1;
while ($i < $num)

4
htdocs/compta/dons/fiche.php
View File

@ -137,7 +137,7 @@ if ($_GET["action"] == 'valid_promesse')
exit;
}
}
if ($_GET["action"] == 'set_payed')
if ($_GET["action"] == 'set_paid')
{
$don = new Don($db);
if ($don->set_paye($_GET["rowid"], $modepaiement))
@ -437,7 +437,7 @@ if ($_GET["rowid"] && $_GET["action"] != 'edit')
if ($don->statut == 1 && $resteapayer == 0 && $don->paye == 0)
{
print "<a class=\"butAction\" href=\"fiche.php?rowid=$don->id&action=set_payed\">".$langs->trans("ClassifyPayed")."</a>";
print "<a class=\"butAction\" href=\"fiche.php?rowid=$don->id&action=set_paid\">".$langs->trans("ClassifyPaid")."</a>";
}
if ($user->rights->don->supprimer)

2
htdocs/compta/dons/pre.inc.php
View File

@ -34,7 +34,7 @@ $langs->load("propal");
$libelle[0] = $langs->trans("PromisesNotValid");
$libelle[1] = $langs->trans("PromisesValid");
$libelle[2] = $langs->trans("DonationsPayed");
$libelle[2] = $langs->trans("DonationsPaid");
$libelle[3] = $langs->trans("DonationsReceived");

46
htdocs/compta/facture.php
View File

@ -365,14 +365,14 @@ if ($_GET['action'] == 'modif' && $user->rights->facture->modifier && $conf->glo
}
// Classe à "payée"
if ($_REQUEST['action'] == 'confirm_payed' && $_REQUEST['confirm'] == 'yes' && $user->rights->facture->paiement)
if ($_REQUEST['action'] == 'confirm_paid' && $_REQUEST['confirm'] == 'yes' && $user->rights->facture->paiement)
{
$fac = new Facture($db);
$fac->fetch($_GET['facid']);
$result = $fac->set_payed($user);
$result = $fac->set_paid($user);
}
// Classe à "payée partiellement"
if ($_REQUEST['action'] == 'confirm_payed_partially' && $_REQUEST['confirm'] == 'yes' && $user->rights->facture->paiement)
if ($_REQUEST['action'] == 'confirm_paid_partially' && $_REQUEST['confirm'] == 'yes' && $user->rights->facture->paiement)
{
$fac = new Facture($db);
$fac->fetch($_GET['facid']);
@ -380,7 +380,7 @@ if ($_REQUEST['action'] == 'confirm_payed_partially' && $_REQUEST['confirm'] ==
$close_note=$_POST["close_note"];
if ($close_code)
{
$result = $fac->set_payed($user,$close_code,$close_note);
$result = $fac->set_paid($user,$close_code,$close_note);
}
else
{
@ -457,7 +457,7 @@ if ($_REQUEST['action'] == 'confirm_converttoreduc' && $_REQUEST['confirm'] == '
if (! $error)
{
// Classe facture
$result=$fac->set_payed($user);
$result=$fac->set_paid($user);
if ($result > 0)
{
//$mesg='OK'.$discount->id;
@ -2073,12 +2073,12 @@ else
}
// Confirmation du classement payé
if ($_GET['action'] == 'payed' && $resteapayer <= 0)
if ($_GET['action'] == 'paid' && $resteapayer <= 0)
{
$ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ClassifyPayed'),$langs->trans('ConfirmClassifyPayedBill',$fac->ref),'confirm_payed','',0,1);
$ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ClassifyPaid'),$langs->trans('ConfirmClassifyPaidBill',$fac->ref),'confirm_paid','',0,1);
if ($ret == 'html') print '<br>';
}
if ($_GET['action'] == 'payed' && $resteapayer > 0)
if ($_GET['action'] == 'paid' && $resteapayer > 0)
{
// Code
$i=0;
@ -2086,12 +2086,12 @@ else
$close[$i]['code']='badcustomer';$i++;
// Help
$i=0;
$close[$i]['label']=$langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPayedPartiallyReasonDiscountVatDesc");$i++;
$close[$i]['label']=$langs->trans("ConfirmClassifyPayedPartiallyReasonBadCustomerDesc");$i++;
$close[$i]['label']=$langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");$i++;
$close[$i]['label']=$langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");$i++;
// Texte
$i=0;
$close[$i]['reason']=$html->textwithpicto($langs->transnoentities("ConfirmClassifyPayedPartiallyReasonDiscountVat",$resteapayer,$langs->trans("Currency".$conf->monnaie)),$close[$i]['label'],1);$i++;
$close[$i]['reason']=$html->textwithpicto($langs->transnoentities("ConfirmClassifyPayedPartiallyReasonBadCustomer",$resteapayer,$langs->trans("Currency".$conf->monnaie)),$close[$i]['label'],1);$i++;
$close[$i]['reason']=$html->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscountVat",$resteapayer,$langs->trans("Currency".$conf->monnaie)),$close[$i]['label'],1);$i++;
$close[$i]['reason']=$html->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer",$resteapayer,$langs->trans("Currency".$conf->monnaie)),$close[$i]['label'],1);$i++;
// arrayreasons[code]=reason
foreach($close as $key => $val)
{
@ -2100,12 +2100,12 @@ else
// Crée un tableau formulaire
$formquestion=array(
'text' => $langs->trans("ConfirmClassifyPayedPartiallyQuestion"),
'text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),
array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons),
array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'size' => '100')
);
// Paiement incomplet. On demande si motif = escompte ou autre
$ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ClassifyPayed'),$langs->trans('ConfirmClassifyPayedPartially',$fac->ref),'confirm_payed_partially',$formquestion);
$ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ClassifyPaid'),$langs->trans('ConfirmClassifyPaidPartially',$fac->ref),'confirm_paid_partially',$formquestion);
if ($ret == 'html') print '<br>';
}
@ -2130,10 +2130,10 @@ else
$close[1]['code']='badcustomer';
$close[2]['code']='abandon';
// Help
$close[1]['label']=$langs->trans("ConfirmClassifyPayedPartiallyReasonBadCustomerDesc");
$close[1]['label']=$langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
$close[2]['label']=$langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
// Texte
$close[1]['reason']=$html->textwithpicto($langs->transnoentities("ConfirmClassifyPayedPartiallyReasonBadCustomer",$fac->ref),$close[1]['label'],1);
$close[1]['reason']=$html->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer",$fac->ref),$close[1]['label'],1);
$close[2]['reason']=$html->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"),$close[2]['label'],1);
// arrayreasons
$arrayreasons[$close[1]['code']]=$close[1]['reason'];
@ -2481,10 +2481,10 @@ else
if ($fac->type != 2)
{
// Total already payed
// Total already paid
print '<tr><td colspan="2" align="right">';
if ($fac->type != 3) print $langs->trans('AlreadyPayedNoCreditNotesNoDeposits');
else print $langs->trans('AlreadyPayed');
if ($fac->type != 3) print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
else print $langs->trans('AlreadyPaid');
print ' :</td><td align="right">'.price($totalpaye).'</td><td>&nbsp;</td></tr>';
$resteapayeraffiche=$resteapayer;
@ -3283,21 +3283,21 @@ else
}
}
// Classify payed (if not deposit and not credit note. Such invoice are "converted")
// Classify paid (if not deposit and not credit note. Such invoice are "converted")
if ($fac->statut == 1 && $fac->paye == 0 && $user->rights->facture->paiement &&
(($fac->type != 2 && $fac->type != 3 && $resteapayer <= 0) || ($fac->type == 2 && $resteapayer >= 0)) )
{
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&amp;action=payed">'.$langs->trans('ClassifyPayed').'</a>';
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
}
// Classify 'closed not completely payed' (possible si validée et pas encore classée payée)
// Classify 'closed not completely paid' (possible si validée et pas encore classée payée)
if ($fac->statut == 1 && $fac->paye == 0 && $resteapayer > 0
&& $user->rights->facture->paiement)
{
if ($totalpaye > 0 || $totalcreditnotes > 0)
{
// If one payment or one credit note was linked to this invoice
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&amp;action=payed">'.$langs->trans('ClassifyPayedPartially').'</a>';
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
}
else
{

6
htdocs/compta/facture/impayees.php
View File

@ -305,7 +305,7 @@ if ($result)
$var=True;
$total_ht=0;
$total_ttc=0;
$total_payed=0;
$total_paid=0;
print '<form id="form_generate_pdf" method="post" action="'.$_SERVER["PHP_SELF"].'?sortfield='. $_GET['sortfield'] .'&sortorder='. $_GET['sortorder'] .'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@ -371,7 +371,7 @@ if ($result)
print "</tr>\n";
$total_ht+=$objp->total_ht;
$total_ttc+=$objp->total_ttc;
$total_payed+=$objp->am;
$total_paid+=$objp->am;
$i++;
}
@ -380,7 +380,7 @@ if ($result)
print "<td colspan=\"4\" align=\"left\">".$langs->trans("Total")."</td>";
print "<td align=\"right\"><b>".price($total_ht)."</b></td>";
print "<td align=\"right\"><b>".price($total_ttc)."</b></td>";
print "<td align=\"right\"><b>".price($total_payed)."</b></td>";
print "<td align=\"right\"><b>".price($total_paid)."</b></td>";
print '<td align="center">&nbsp;</td>';
print '<td align="center">&nbsp;</td>';
print "</tr>\n";

8
htdocs/compta/index.php
View File

@ -588,7 +588,7 @@ if ($conf->tax->enabled && $user->rights->tax->charges->lire)
$sql = "SELECT c.rowid, c.amount, c.date_ech, c.paye,";
$sql.= " cc.libelle,";
$sql.= " sum(pc.amount) as sumpayed";
$sql.= " sum(pc.amount) as sumpaid";
$sql.= " FROM (".MAIN_DB_PREFIX."chargesociales as c, ".MAIN_DB_PREFIX."c_chargesociales as cc)";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON c.rowid = pc.fk_charge";
$sql.= " WHERE c.fk_type = cc.id";
@ -607,7 +607,7 @@ if ($conf->tax->enabled && $user->rights->tax->charges->lire)
print '<td>'.$langs->trans("ContributionsToPay").($num?' ('.$num.')':'').'</td>';
print '<td align="center">'.$langs->trans("DateDue").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td align="right">'.$langs->trans("Payed").'</td>';
print '<td align="right">'.$langs->trans("Paid").'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
if ($num)
@ -624,7 +624,7 @@ if ($conf->tax->enabled && $user->rights->tax->charges->lire)
print '<td>'.$chargestatic->getNomUrl(1).'</td>';
print '<td align="center">'.dol_print_date($obj->date_ech,'day').'</td>';
print '<td align="right">'.price($obj->amount).'</td>';
print '<td align="right">'.price($obj->sumpayed).'</td>';
print '<td align="right">'.price($obj->sumpaid).'</td>';
print '<td align="center">'.$chargestatic->getLibStatut(3).'</td>';
print '</tr>';
$tot_ttc+=$obj->amount;
@ -880,7 +880,7 @@ if ($conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire)
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BillsSuppliersUnpaid",min($conf->liste_limit,$num)).' <a href="'.DOL_URL_ROOT.'/fourn/facture/impayees.php">('.$num.')</a></td>';
if ($conf->global->MAIN_SHOW_HT_ON_SUMMARY) print '<td align="right">'.$langs->trans("AmountHT").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td align="right">'.$langs->trans("Payed").'</td>';
print '<td align="right">'.$langs->trans("Paid").'</td>';
print '<td width="16">&nbsp;</td>';
print "</tr>\n";
if ($num)

14
htdocs/compta/paiement_charge.php
View File

@ -196,11 +196,11 @@ if ($_GET["action"] == 'create')
if ($resql)
{
$obj=$db->fetch_object($resql);
$sumpayed = $obj->total;
$sumpaid = $obj->total;
$db->free();
}
print '<tr><td>'.$langs->trans("AlreadyPayed").'</td><td colspan="2"><b>'.price($sumpayed).'</b> '.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
print "<tr><td valign=\"top\">".$langs->trans("RemainderToPay")."</td><td colspan=\"3\"><b>".price($total - $sumpayed).'</b> '.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
print '<tr><td>'.$langs->trans("AlreadyPaid").'</td><td colspan="2"><b>'.price($sumpaid).'</b> '.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
print "<tr><td valign=\"top\">".$langs->trans("RemainderToPay")."</td><td colspan=\"3\"><b>".price($total - $sumpaid).'</b> '.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
print "<tr class=\"liste_titre\"><td colspan=\"3\">".$langs->trans("Payment").'</td>';
@ -239,7 +239,7 @@ if ($_GET["action"] == 'create')
//print '<td>'.$langs->trans("SocialContribution").'</td>';
print '<td align="left">'.$langs->trans("DateDue").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td align="right">'.$langs->trans("AlreadyPayed").'</td>';
print '<td align="right">'.$langs->trans("AlreadyPaid").'</td>';
print '<td align="right">'.$langs->trans("RemainderToPay").'</td>';
print '<td align="right">'.$langs->trans("Amount").'</td>';
print "</tr>\n";
@ -270,12 +270,12 @@ if ($_GET["action"] == 'create')
print '<td align="right">'.price($objp->amount)."</td>";
print '<td align="right">'.price($sumpayed)."</td>";
print '<td align="right">'.price($sumpaid)."</td>";
print '<td align="right">'.price($objp->amount-$sumpayed)."</td>";
print '<td align="right">'.price($objp->amount-$sumpaid)."</td>";
print '<td align="right">';
if ($sumpayed < $objp->amount)
if ($sumpaid < $objp->amount)
{
$namef = "amount_".$objp->id;
print '<input type="text" size="8" name="'.$namef.'">';

4
htdocs/compta/prelevement/bon-prelevement.class.php
View File

@ -300,10 +300,10 @@ class BonPrelevement extends CommonObject
for ($i = 0 ; $i < sizeof($facs) ; $i++)
{
/* Tag la facture comme impay<61>e */
dol_syslog("BonPrelevement::set_credite set_payed fac ".$facs[$i]);
dol_syslog("BonPrelevement::set_credite set_paid fac ".$facs[$i]);
$fac = new Facture($this->db);
$fac->fetch($facs[$i]);
$result = $fac->set_payed($user);
$result = $fac->set_paid($user);
}
}

2
htdocs/compta/resultat/clientfourn.php
View File

@ -554,7 +554,7 @@ else
dol_print_error($db);
}
print "<tr $bc[$var]><td>&nbsp;</td>";
print "<td>".$langs->trans("VATPayed")."</td>\n";
print "<td>".$langs->trans("VATPaid")."</td>\n";
if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price($amount)."</td>\n";
print "<td align=\"right\">".price($amount)."</td>\n";
print "</tr>\n";

14
htdocs/compta/sociales/charges.php
View File

@ -50,10 +50,10 @@ $result = restrictedArea($user, 'tax', '', '', 'charges');
/*
* Classer paye
*/
if ($_REQUEST["action"] == 'confirm_payed' && $_REQUEST["confirm"] == 'yes')
if ($_REQUEST["action"] == 'confirm_paid' && $_REQUEST["confirm"] == 'yes')
{
$chargesociales = new ChargeSociales($db);
$result = $chargesociales->set_payed($chid);
$result = $chargesociales->set_paid($chid);
}
/*
@ -262,10 +262,10 @@ if ($chid > 0)
* Confirmation de la suppression de la charge
*
*/
if ($_GET["action"] == 'payed')
if ($_GET["action"] == 'paid')
{
$text=$langs->trans('ConfirmPaySocialContribution');
$ret=$html->form_confirm($_SERVER["PHP_SELF"]."?id=$cha->id&amp;action=confirm_payed",$langs->trans('PaySocialContribution'),$text,"confirm_payed");
$ret=$html->form_confirm($_SERVER["PHP_SELF"]."?id=$cha->id&amp;action=confirm_paid",$langs->trans('PaySocialContribution'),$text,"confirm_paid");
if ($ret == 'html') print '<br>';
}
@ -360,7 +360,7 @@ if ($chid > 0)
if ($cha->paye == 0)
{
print "<tr><td colspan=\"2\" align=\"right\">".$langs->trans("AlreadyPayed")." :</td><td align=\"right\"><b>".price($totalpaye)."</b></td><td>".$langs->trans("Currency".$conf->monnaie)."</td></tr>\n";
print "<tr><td colspan=\"2\" align=\"right\">".$langs->trans("AlreadyPaid")." :</td><td align=\"right\"><b>".price($totalpaye)."</b></td><td>".$langs->trans("Currency".$conf->monnaie)."</td></tr>\n";
print "<tr><td colspan=\"2\" align=\"right\">".$langs->trans("AmountExpected")." :</td><td align=\"right\" bgcolor=\"#d0d0d0\">".price($cha->amount)."</td><td bgcolor=\"#d0d0d0\">".$langs->trans("Currency".$conf->monnaie)."</td></tr>\n";
$resteapayer = $cha->amount - $totalpaye;
@ -428,10 +428,10 @@ if ($chid > 0)
print "<a class=\"butAction\" href=\"".DOL_URL_ROOT."/compta/paiement_charge.php?id=$cha->id&amp;action=create\">".$langs->trans("DoPayment")."</a>";
}
// Classify 'payed'
// Classify 'paid'
if ($cha->paye == 0 && round($resteapayer) <=0 && $user->rights->tax->charges->creer)
{
print "<a class=\"butAction\" href=\"".DOL_URL_ROOT."/compta/sociales/charges.php?id=$cha->id&amp;action=payed\">".$langs->trans("ClassifyPayed")."</a>";
print "<a class=\"butAction\" href=\"".DOL_URL_ROOT."/compta/sociales/charges.php?id=$cha->id&amp;action=paid\">".$langs->trans("ClassifyPaid")."</a>";
}
// Delete

6
htdocs/compta/tva/clients.php
View File

@ -103,7 +103,7 @@ if ($modetax==1) // Calculate on invoice for goods and services
$elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("Description");
$amountsup=$langs->trans("AmountHT");
$vatsup=$langs->trans("VATPayed");
$vatsup=$langs->trans("VATPaid");
if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')';
}
if ($modetax==0) // Invoice for goods, payment for services
@ -126,7 +126,7 @@ if ($modetax==0) // Invoice for goods, payment for services
$elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("Description");
$amountsup=$langs->trans("AmountHT");
$vatsup=$langs->trans("VATPayed");
$vatsup=$langs->trans("VATPaid");
if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')';
}
report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink);
@ -202,7 +202,7 @@ else
print '</table>';
// VAT Payed
// VAT Paid
print "<br>";
print_titre($vatsup);

2
htdocs/compta/tva/index.php
View File

@ -116,7 +116,7 @@ print_titre($langs->trans("VATSummary"));
//print $modetax;
//print '('.$langs->trans("SeeVATReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modetax=0">','</a>').')';
echo '</td><td width="5">&nbsp;</td><td>';
print_titre($langs->trans("VATPayed"));
print_titre($langs->trans("VATPaid"));
echo '</td></tr>';
echo '<tr><td width="50%" valign="top">';

4
htdocs/compta/tva/quadri.php
View File

@ -62,7 +62,7 @@ function tva_coll($db,$y,$q)
global $conf;
if ($conf->compta->mode == "CREANCES-DETTES")
{
// if vat payed on due invoices
// if vat paid on due invoices
$sql = "SELECT d.fk_facture as facid, f.facnumber as facnum, d.tva_taux as rate, d.total_ht as totalht, d.total_tva as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= ", ".MAIN_DB_PREFIX."facturedet as d" ;
@ -79,7 +79,7 @@ function tva_coll($db,$y,$q)
}
else
{
// if vat payed on paiments
// if vat paid on paiments
}
$resql = $db->query($sql);

12
htdocs/compta/tva/quadri_detail.php
View File

@ -107,7 +107,7 @@ if ($modetax==1) // Calculate on invoice for goods and services
$elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("ProductOrService");
$amountsup=$langs->trans("AmountHT");
$vatsup=$langs->trans("VATPayed");
$vatsup=$langs->trans("VATPaid");
if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')';
}
if ($modetax==0) // Invoice for goods, payment for services
@ -136,13 +136,13 @@ if ($modetax==0) // Invoice for goods, payment for services
$elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("ProductOrService");
$amountsup=$langs->trans("AmountHT");
$vatsup=$langs->trans("VATPayed");
$vatsup=$langs->trans("VATPaid");
if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')';
}
report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink);
// VAT Received and payed
// VAT Received and paid
echo '<table class="noborder" width="100%">';
@ -200,7 +200,7 @@ else
'link' =>$invoice_customer->getNomUrl(1,'',12));
}
}
// tva payed
// tva paid
foreach(array_keys($x_paye) as $my_paye_rate){
$x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
$x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
@ -395,7 +395,7 @@ else
print '<td align="right">'.$amountsup.'</td>';
print '<td align="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
}
print '<td align="right">'.$langs->trans("AmountHTVATRealPayed").'</td>';
print '<td align="right">'.$langs->trans("AmountHTVATRealPaid").'</td>';
print '<td align="right">'.$vatsup.'</td>';
print '</tr>'."\n";
@ -483,7 +483,7 @@ else
print '</td>';
}
// VAT payed
// VAT paid
print '<td nowrap align="right">';
$temp_ht=$fields['totalht'];
if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice;

4
htdocs/don.class.php
View File

@ -72,10 +72,10 @@ class Don extends CommonObject
$langs->load("donations");
$this->labelstatut[0]=$langs->trans("DonationStatusPromiseNotValidated");
$this->labelstatut[1]=$langs->trans("DonationStatusPromiseValidated");
$this->labelstatut[2]=$langs->trans("DonationStatusPayed");
$this->labelstatut[2]=$langs->trans("DonationStatusPaid");
$this->labelstatutshort[0]=$langs->trans("DonationStatusPromiseNotValidatedShort");
$this->labelstatutshort[1]=$langs->trans("DonationStatusPromiseValidatedShort");
$this->labelstatutshort[2]=$langs->trans("DonationStatusPayedShort");
$this->labelstatutshort[2]=$langs->trans("DonationStatusPaidShort");
}

80
htdocs/facture.class.php
View File

@ -73,8 +73,8 @@ class Facture extends CommonObject
var $note;
var $note_public;
//! 0=draft,
//! 1=validated (need to be payed),
//! 2=classified payed partially (close_code='discount_vat','badcustomer') or completely (close_code=null),
//! 1=validated (need to be paid),
//! 2=classified paid partially (close_code='discount_vat','badcustomer') or completely (close_code=null),
//! 3=classified abandonned and no payment done (close_code='badcustomer','abandon' ou 'replaced')
var $statut;
//! 1 si facture payée COMPLETEMENT, 0 sinon (ce champ ne devrait plus servir car insuffisant)
@ -1092,13 +1092,13 @@ class Facture extends CommonObject
* \param close_note Commentaire renseigné si on classe à payée alors que paiement incomplet (cas ecompte par exemple)
* \return int <0 si ok, >0 si ok
*/
function set_payed($user,$close_code='',$close_note='')
function set_paid($user,$close_code='',$close_note='')
{
global $conf,$langs;
if ($this->paye != 1)
{
dol_syslog("Facture::set_payed rowid=".$this->id, LOG_DEBUG);
dol_syslog("Facture::set_paid rowid=".$this->id, LOG_DEBUG);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
$sql.= ' fk_statut=2';
if (! $close_code) $sql.= ', paye=1';
@ -2003,12 +2003,12 @@ class Facture extends CommonObject
/**
* \brief Retourne le libellé du statut d'une facture (brouillon, validée, abandonnée, payée)
* \param mode 0=libellé long, 1=libellé court, 2=Picto + Libellé court, 3=Picto, 4=Picto + Libellé lon
* \param alreadypayed 0=Not payment already done, 1=Some payments already done
* \param alreadypaid 0=Not payment already done, 1=Some payments already done
* \return string Libelle
*/
function getLibStatut($mode=0,$alreadypayed=-1)
function getLibStatut($mode=0,$alreadypaid=-1)
{
return $this->LibStatut($this->paye,$this->statut,$mode,$alreadypayed,$this->type);
return $this->LibStatut($this->paye,$this->statut,$mode,$alreadypaid,$this->type);
}
/**
@ -2016,32 +2016,32 @@ class Facture extends CommonObject
* \param paye Etat paye
* \param statut Id statut
* \param mode 0=libellé long, 1=libellé court, 2=Picto + Libellé court, 3=Picto, 4=Picto + Libellé long, 5=Libellé court + Pict
* \param alreadypayed Montant deja payé
* \param alreadypaid Montant deja payé
* \param type Type facture
* \return string Libellé du statut
*/
function LibStatut($paye,$statut,$mode=0,$alreadypayed=-1,$type=0)
function LibStatut($paye,$statut,$mode=0,$alreadypaid=-1,$type=0)
{
global $langs;
$langs->load('bills');
//print "$paye,$statut,$mode,$alreadypayed,$type";
//print "$paye,$statut,$mode,$alreadypaid,$type";
if ($mode == 0)
{
$prefix='';
if (! $paye)
{
if ($statut == 0) return $langs->trans('Bill'.$prefix.'StatusDraft');
if (($statut == 3 || $statut == 2) && $alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusClosedUnpaid');
if (($statut == 3 || $statut == 2) && $alreadypayed > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPayedPartially');
if ($alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPayed');
if (($statut == 3 || $statut == 2) && $alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusClosedUnpaid');
if (($statut == 3 || $statut == 2) && $alreadypaid > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPaidPartially');
if ($alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPaid');
return $langs->trans('Bill'.$prefix.'StatusStarted');
}
else
{
if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPayedBackOrConverted');
if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted');
elseif ($type == 3) return $langs->trans('Bill'.$prefix.'StatusConverted');
else return $langs->trans('Bill'.$prefix.'StatusPayed');
else return $langs->trans('Bill'.$prefix.'StatusPaid');
}
}
if ($mode == 1)
@ -2050,16 +2050,16 @@ class Facture extends CommonObject
if (! $paye)
{
if ($statut == 0) return $langs->trans('Bill'.$prefix.'StatusDraft');
if (($statut == 3 || $statut == 2) && $alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusCanceled');
if (($statut == 3 || $statut == 2) && $alreadypayed > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPayedPartially');
if ($alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPayed');
if (($statut == 3 || $statut == 2) && $alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusCanceled');
if (($statut == 3 || $statut == 2) && $alreadypaid > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPaidPartially');
if ($alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPaid');
return $langs->trans('Bill'.$prefix.'StatusStarted');
}
else
{
if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPayedBackOrConverted');
if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted');
elseif ($type == 3) return $langs->trans('Bill'.$prefix.'StatusConverted');
else return $langs->trans('Bill'.$prefix.'StatusPayed');
else return $langs->trans('Bill'.$prefix.'StatusPaid');
}
}
if ($mode == 2)
@ -2068,16 +2068,16 @@ class Facture extends CommonObject
if (! $paye)
{
if ($statut == 0) return img_picto($langs->trans('BillStatusDraft'),'statut0').' '.$langs->trans('Bill'.$prefix.'StatusDraft');
if (($statut == 3 || $statut == 2) && $alreadypayed <= 0) return img_picto($langs->trans('StatusCanceled'),'statut5').' '.$langs->trans('Bill'.$prefix.'StatusCanceled');
if (($statut == 3 || $statut == 2) && $alreadypayed > 0) return img_picto($langs->trans('BillStatusClosedPayedPartially'),'statut7').' '.$langs->trans('Bill'.$prefix.'StatusClosedPayedPartially');
if ($alreadypayed <= 0) return img_picto($langs->trans('BillStatusNotPayed'),'statut1').' '.$langs->trans('Bill'.$prefix.'StatusNotPayed');
if (($statut == 3 || $statut == 2) && $alreadypaid <= 0) return img_picto($langs->trans('StatusCanceled'),'statut5').' '.$langs->trans('Bill'.$prefix.'StatusCanceled');
if (($statut == 3 || $statut == 2) && $alreadypaid > 0) return img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7').' '.$langs->trans('Bill'.$prefix.'StatusClosedPaidPartially');
if ($alreadypaid <= 0) return img_picto($langs->trans('BillStatusNotPaid'),'statut1').' '.$langs->trans('Bill'.$prefix.'StatusNotPaid');
return img_picto($langs->trans('BillStatusStarted'),'statut3').' '.$langs->trans('Bill'.$prefix.'StatusStarted');
}
else
{
if ($type == 2) return img_picto($langs->trans('BillStatusPayedBackOrConverted'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusPayedBackOrConverted');
if ($type == 2) return img_picto($langs->trans('BillStatusPaidBackOrConverted'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted');
elseif ($type == 3) return img_picto($langs->trans('BillStatusConverted'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusConverted');
else return img_picto($langs->trans('BillStatusPayed'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusPayed');
else return img_picto($langs->trans('BillStatusPaid'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusPaid');
}
}
if ($mode == 3)
@ -2086,16 +2086,16 @@ class Facture extends CommonObject
if (! $paye)
{
if ($statut == 0) return img_picto($langs->trans('BillStatusDraft'),'statut0');
if (($statut == 3 || $statut == 2) && $alreadypayed <= 0) return img_picto($langs->trans('BillStatusCanceled'),'statut5');
if (($statut == 3 || $statut == 2) && $alreadypayed > 0) return img_picto($langs->trans('BillStatusClosedPayedPartially'),'statut7');
if ($alreadypayed <= 0) return img_picto($langs->trans('BillStatusNotPayed'),'statut1');
if (($statut == 3 || $statut == 2) && $alreadypaid <= 0) return img_picto($langs->trans('BillStatusCanceled'),'statut5');
if (($statut == 3 || $statut == 2) && $alreadypaid > 0) return img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7');
if ($alreadypaid <= 0) return img_picto($langs->trans('BillStatusNotPaid'),'statut1');
return img_picto($langs->trans('BillStatusStarted'),'statut3');
}
else
{
if ($type == 2) return img_picto($langs->trans('BillStatusPayedBackOrConverted'),'statut6');
if ($type == 2) return img_picto($langs->trans('BillStatusPaidBackOrConverted'),'statut6');
elseif ($type == 3) return img_picto($langs->trans('BillStatusConverted'),'statut6');
else return img_picto($langs->trans('BillStatusPayed'),'statut6');
else return img_picto($langs->trans('BillStatusPaid'),'statut6');
}
}
if ($mode == 4)
@ -2103,16 +2103,16 @@ class Facture extends CommonObject
if (! $paye)
{
if ($statut == 0) return img_picto($langs->trans('BillStatusDraft'),'statut0').' '.$langs->trans('BillStatusDraft');
if (($statut == 3 || $statut == 2) && $alreadypayed <= 0) return img_picto($langs->trans('BillStatusCanceled'),'statut5').' '.$langs->trans('Bill'.$prefix.'StatusCanceled');
if (($statut == 3 || $statut == 2) && $alreadypayed > 0) return img_picto($langs->trans('BillStatusClosedPayedPartially'),'statut7').' '.$langs->trans('Bill'.$prefix.'StatusClosedPayedPartially');
if ($alreadypayed <= 0) return img_picto($langs->trans('BillStatusNotPayed'),'statut1').' '.$langs->trans('BillStatusNotPayed');
if (($statut == 3 || $statut == 2) && $alreadypaid <= 0) return img_picto($langs->trans('BillStatusCanceled'),'statut5').' '.$langs->trans('Bill'.$prefix.'StatusCanceled');
if (($statut == 3 || $statut == 2) && $alreadypaid > 0) return img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7').' '.$langs->trans('Bill'.$prefix.'StatusClosedPaidPartially');
if ($alreadypaid <= 0) return img_picto($langs->trans('BillStatusNotPaid'),'statut1').' '.$langs->trans('BillStatusNotPaid');
return img_picto($langs->trans('BillStatusStarted'),'statut3').' '.$langs->trans('BillStatusStarted');
}
else
{
if ($type == 2) return img_picto($langs->trans('BillStatusPayedBackOrConverted'),'statut6').' '.$langs->trans('BillStatusPayedBackOrConverted');
if ($type == 2) return img_picto($langs->trans('BillStatusPaidBackOrConverted'),'statut6').' '.$langs->trans('BillStatusPaidBackOrConverted');
elseif ($type == 3) return img_picto($langs->trans('BillStatusConverted'),'statut6').' '.$langs->trans('BillStatusConverted');
else return img_picto($langs->trans('BillStatusPayed'),'statut6').' '.$langs->trans('BillStatusPayed');
else return img_picto($langs->trans('BillStatusPaid'),'statut6').' '.$langs->trans('BillStatusPaid');
}
}
if ($mode == 5)
@ -2121,16 +2121,16 @@ class Facture extends CommonObject
if (! $paye)
{
if ($statut == 0) return $langs->trans('Bill'.$prefix.'StatusDraft').' '.img_picto($langs->trans('BillStatusDraft'),'statut0');
if (($statut == 3 || $statut == 2) && $alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusCanceled').' '.img_picto($langs->trans('BillStatusCanceled'),'statut5');
if (($statut == 3 || $statut == 2) && $alreadypayed > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPayedPartially').' '.img_picto($langs->trans('BillStatusClosedPayedPartially'),'statut7');
if ($alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPayed').' '.img_picto($langs->trans('BillStatusNotPayed'),'statut1');
if (($statut == 3 || $statut == 2) && $alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusCanceled').' '.img_picto($langs->trans('BillStatusCanceled'),'statut5');
if (($statut == 3 || $statut == 2) && $alreadypaid > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPaidPartially').' '.img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7');
if ($alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPaid').' '.img_picto($langs->trans('BillStatusNotPaid'),'statut1');
return $langs->trans('Bill'.$prefix.'StatusStarted').' '.img_picto($langs->trans('BillStatusStarted'),'statut3');
}
else
{
if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPayedBackOrConverted').' '.img_picto($langs->trans('BillStatusPayedBackOrConverted'),'statut6');
if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted').' '.img_picto($langs->trans('BillStatusPaidBackOrConverted'),'statut6');
elseif ($type == 3) return $langs->trans('Bill'.$prefix.'StatusConverted').' '.img_picto($langs->trans('BillStatusConverted'),'statut6');
else return $langs->trans('Bill'.$prefix.'StatusPayed').' '.img_picto($langs->trans('BillStatusPayed'),'statut6');
else return $langs->trans('Bill'.$prefix.'StatusPaid').' '.img_picto($langs->trans('BillStatusPaid'),'statut6');
}
}
}

22
htdocs/fourn/facture/fiche.php
View File

@ -117,11 +117,11 @@ if ($_POST['action'] == 'confirm_deleteproductline' && $_POST['confirm'] == 'yes
}
}
if ($_REQUEST['action'] == 'confirm_payed' && $_REQUEST['confirm'] == 'yes' && $user->rights->fournisseur->facture->creer)
if ($_REQUEST['action'] == 'confirm_paid' && $_REQUEST['confirm'] == 'yes' && $user->rights->fournisseur->facture->creer)
{
$facturefourn=new FactureFournisseur($db);
$facturefourn->fetch($_GET['facid']);
$facturefourn->set_payed($user);
$facturefourn->set_paid($user);
}
if($_GET['action'] == 'deletepaiement')
@ -630,10 +630,10 @@ else
if ($ret == 'html') print '<br>';
}
// Confirmation set payed
if ($_GET['action'] == 'payed')
// Confirmation set paid
if ($_GET['action'] == 'paid')
{
$ret=$html->form_confirm('fiche.php?facid='.$fac->id, $langs->trans('ClassifyPayed'), $langs->trans('ConfirmClassifyPayedBill', $fac->ref), 'confirm_payed', '', 0, 1);
$ret=$html->form_confirm('fiche.php?facid='.$fac->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $fac->ref), 'confirm_paid', '', 0, 1);
if ($ret == 'html') print '<br>';
}
@ -766,7 +766,7 @@ else
if ($fac->paye == 0)
{
print '<tr><td colspan="2" align="right">'.$langs->trans('AlreadyPayed').' :</td><td align="right"><b>'.price($totalpaye).'</b></td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
print '<tr><td colspan="2" align="right">'.$langs->trans('AlreadyPaid').' :</td><td align="right"><b>'.price($totalpaye).'</b></td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
print '<tr><td colspan="2" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($fac->total_ttc).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
$resteapayer = $fac->total_ttc - $totalpaye;
@ -798,8 +798,8 @@ else
print '</td></tr>';
// Status
$alreadypayed=$fac->getSommePaiement();
print '<tr><td>'.$langs->trans('Status').'</td><td colspan="3">'.$fac->getLibStatut(4,$alreadypayed).'</td></tr>';
$alreadypaid=$fac->getSommePaiement();
print '<tr><td>'.$langs->trans('Status').'</td><td colspan="3">'.$fac->getLibStatut(4,$alreadypaid).'</td></tr>';
print '<tr><td>'.$langs->trans('AmountHT').'</td><td><b>'.price($fac->total_ht).'</b></td><td colspan="2" align="left">'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($fac->total_tva).'</td><td colspan="2" align="left">'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
@ -1122,10 +1122,10 @@ else
if ($_GET['action'] != 'edit' && $fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0)
{
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&amp;action=payed"';
print '>'.$langs->trans('ClassifyPayed').'</a>';
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&amp;action=paid"';
print '>'.$langs->trans('ClassifyPaid').'</a>';
//print '<a class="butAction" href="fiche.php?facid='.$fac->id.'&amp;action=payed">'.$langs->trans('ClassifyPayed').'</a>';
//print '<a class="butAction" href="fiche.php?facid='.$fac->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
}
if ($_GET['action'] != 'edit' && $fac->statut == 0 && $user->rights->fournisseur->facture->valider)

8
htdocs/fourn/facture/impayees.php
View File

@ -162,7 +162,7 @@ if ($user->rights->fournisseur->facture->lire)
print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&amp;socid=$socid","",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","","&amp;socid=$socid",'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AmountTTC"),$_SERVER["PHP_SELF"],"f.total_ttc","","&amp;socid=$socid",'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AlreadyPayed"),$_SERVER["PHP_SELF"],"am","","&amp;socid=$socid",'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AlreadyPaid"),$_SERVER["PHP_SELF"],"am","","&amp;socid=$socid",'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"fk_statut,paye,am","","&amp;socid=$socid",'align="right"',$sortfield,$sortorder);
print "</tr>\n";
@ -193,7 +193,7 @@ if ($user->rights->fournisseur->facture->lire)
$var=True;
$total_ht=0;
$total_ttc=0;
$total_payed=0;
$total_paid=0;
while ($i < $num)
{
@ -235,7 +235,7 @@ if ($user->rights->fournisseur->facture->lire)
print "</tr>\n";
$total_ht+=$objp->total_ht;
$total_ttc+=$objp->total_ttc;
$total_payed+=$objp->am;
$total_paid+=$objp->am;
$i++;
}
@ -244,7 +244,7 @@ if ($user->rights->fournisseur->facture->lire)
print "<td colspan=\"5\" align=\"left\">".$langs->trans("Total").": </td>";
print "<td align=\"right\"><b>".price($total_ht)."</b></td>";
print "<td align=\"right\"><b>".price($total_ttc)."</b></td>";
print "<td align=\"right\"><b>".price($total_payed)."</b></td>";
print "<td align=\"right\"><b>".price($total_paid)."</b></td>";
print '<td align="center">&nbsp;</td>';
print "</tr>\n";
}

2
htdocs/fourn/facture/paiement.php
View File

@ -278,7 +278,7 @@ if ($action == 'create' || $action == 'add_paiement')
print '<td>'.$langs->trans('RefSupplier').'</td>';
print '<td align="center">'.$langs->trans('Date').'</td>';
print '<td align="right">'.$langs->trans('AmountTTC').'</td>';
print '<td align="right">'.$langs->trans('AlreadyPayed').'</td>';
print '<td align="right">'.$langs->trans('AlreadyPaid').'</td>';
print '<td align="right">'.$langs->trans('RemainderToPay').'</td>';
print '<td align="center">'.$langs->trans('Amount').'</td>';
print '</tr>';

2
htdocs/fourn/fournisseur.facture.class.php
View File

@ -411,7 +411,7 @@ class FactureFournisseur extends Facture
* \param user Objet utilisateur qui modifie l'etat
* \return int <0 si ko, >0 si ok
*/
function set_payed($user)
function set_paid($user)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn';
$sql.= ' SET paye = 1';

4
htdocs/includes/boxes/box_factures_fourn.php
View File

@ -122,9 +122,9 @@ class box_factures_fourn extends ModeleBoxes {
$fac = new FactureFournisseur($db);
$fac->fetch($objp->facid);
$alreadypayed=$fac->getSommePaiement();
$alreadypaid=$fac->getSommePaiement();
$this->info_box_contents[$i][4] = array('td' => 'align="right" width="18"',
'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3,$alreadypayed,$objp->type));
'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3,$alreadypaid,$objp->type));
$i++;
}

4
htdocs/includes/boxes/box_factures_fourn_imp.php
View File

@ -119,9 +119,9 @@ class box_factures_fourn_imp extends ModeleBoxes {
$fac = new FactureFournisseur($db);
$fac->fetch($objp->facid);
$alreadypayed=$fac->getSommePaiement();
$alreadypaid=$fac->getSommePaiement();
$this->info_box_contents[$i][4] = array('td' => 'align="right" width="18"',
'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3,$alreadypayed,$objp->type));
'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3,$alreadypaid,$objp->type));
$i++;
}

2
htdocs/includes/modules/commande/pdf_einstein.modules.php
View File

@ -607,7 +607,7 @@ class pdf_einstein extends ModelePDFCommandes
$index++;
$pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPayed"), 0, 'L', 0);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPaid"), 0, 'L', 0);
$pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle), 0, 'R', 0);

4
htdocs/includes/modules/facture/pdf_crabe.modules.php
View File

@ -762,10 +762,10 @@ class pdf_crabe extends ModelePDFFactures
if ($deja_regle > 0 || $creditnoteamount > 0 || $depositsamount > 0)
{
// Already payed + Deposits
// Already paid + Deposits
$index++;
$pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("Payed"), 0, 'L', 0);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("Paid"), 0, 'L', 0);
$pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle + $depositsamount), 0, 'R', 0);

4
htdocs/includes/modules/facture/pdf_oursin.modules.php
View File

@ -684,10 +684,10 @@ class pdf_oursin extends ModelePDFFactures
{
$pdf->SetFont('Arial','', 10);
// Already payed + Deposits
// Already paid + Deposits
$index++;
$pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPayed"), 0, 'L', 0);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPaid"), 0, 'L', 0);
$pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle + $depositsamount), 0, 'R', 0);

2
htdocs/includes/modules/mailings/fraise.modules.php
View File

@ -96,7 +96,7 @@ class mailing_fraise extends MailingTargets
$s='';
$s.='<select name="filter" class="flat">';
$s.='<option value="-1">'.$langs->trans("MemberStatusDraft").'</option>';
$s.='<option value="1a">'.$langs->trans("MemberStatusActiveShort").' ('.$langs->trans("MemberStatusPayedShort").')</option>';
$s.='<option value="1a">'.$langs->trans("MemberStatusActiveShort").' ('.$langs->trans("MemberStatusPaidShort").')</option>';
$s.='<option value="1b">'.$langs->trans("MemberStatusActiveShort").' ('.$langs->trans("MemberStatusActiveLateShort").')</option>';
$s.='<option value="0">'.$langs->trans("MemberStatusResiliatedShort").'</option>';
$s.='</select>';

4
htdocs/includes/modules/modFacture.class.php
View File

@ -173,7 +173,7 @@ class modFacture extends DolibarrModules
$this->export_code[$r]=$this->rights_class.'_'.$r;
$this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->export_permission[$r]=array(array("facture","facture","export"));
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePayed",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_taux'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product');
$this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.code_compta'=>'soc_customer_accountancy','s.code_compta_fournisseur'=>'soc_supplier_accountancy','s.tva_intra'=>'vat','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'fd.rowid'=>'lineid','fd.description'=>"linedescription",'fd.price'=>"lineprice",'fd.total_ht'=>"linetotalht",'fd.total_tva'=>"linetotaltva",'fd.total_ttc'=>"linetotalttc",'fd.tva_taux'=>"linevatrate",'fd.qty'=>"lineqty",'fd.date_start'=>"linedatestart",'fd.date_end'=>"linedateend",'fd.product_type'=>'producttype','fd.fk_product'=>'productid','p.ref'=>'productref','p.label'=>'productlabel');
@ -187,7 +187,7 @@ class modFacture extends DolibarrModules
$this->export_code[$r]=$this->rights_class.'_'.$r;
$this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->export_permission[$r]=array(array("facture","facture","export"));
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePayed",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber');
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber');
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment');
$this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.code_compta'=>'soc_customer_accountancy','s.code_compta_fournisseur'=>'soc_supplier_accountancy','s.tva_intra'=>'vat','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'p.rowid'=>'paymentid','pf.amount'=>'amount_payment','p.datep'=>'date_payment','p.num_paiement'=>'num_payment');

4
htdocs/includes/modules/modFournisseur.class.php
View File

@ -226,7 +226,7 @@ class modFournisseur extends DolibarrModules
$this->export_label[$r]='Factures fournisseurs et lignes de facture';
$this->export_icon[$r]='bill';
$this->export_permission[$r]=array(array("fournisseur","facture","export"));
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePayed",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_taux'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product');
$this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.tva_intra'=>'vat','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total_ht'=>"totalht",'f.total_ttc'=>"totalttc",'f.total_tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'fd.rowid'=>'lineid','fd.description'=>"linedescription",'fd.tva_taux'=>"linevatrate",'fd.qty'=>"lineqty",'fd.total_ht'=>"total_ht",'fd.total_ttc'=>"total_ttc",'fd.tva'=>"tva",'fd.product_type'=>'producttype','fd.fk_product'=>'productid','p.ref'=>'productref','p.label'=>'productlabel');
@ -241,7 +241,7 @@ class modFournisseur extends DolibarrModules
$this->export_label[$r]='Factures fournisseurs et reglements';
$this->export_icon[$r]='bill';
$this->export_permission[$r]=array(array("fournisseur","facture","export"));
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePayed",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber');
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber');
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment');
$this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.tva_intra'=>'vat','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total_ht'=>"totalht",'f.total_ttc'=>"totalttc",'f.total_tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'p.rowid'=>'paymentid','pf.amount'=>'amount_payment','p.datep'=>'date_payment','p.num_paiement'=>'num_payment');

2
htdocs/includes/modules/modGravatar.class.php
View File

@ -186,7 +186,7 @@ class modGravatar extends DolibarrModules
// $this->export_code[$r]=$this->rights_class.'_'.$r;
// $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
// $this->export_permission[$r]=array(array("facture","facture","export"));
// $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePayed",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef');
// $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef');
// $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_taux'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product');
// $this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.code_compta'=>'soc_customer_accountancy','s.code_compta_fournisseur'=>'soc_supplier_accountancy','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'fd.rowid'=>'lineid','fd.description'=>"linedescription",'fd.price'=>"lineprice",'fd.total_ht'=>"linetotalht",'fd.total_tva'=>"linetotaltva",'fd.total_ttc'=>"linetotalttc",'fd.tva_taux'=>"linevatrate",'fd.qty'=>"lineqty",'fd.date_start'=>"linedatestart",'fd.date_end'=>"linedateend",'fd.fk_product'=>'productid','p.ref'=>'productref');
// $this->export_sql_start[$r]='SELECT DISTINCT ';

2
htdocs/includes/modules/modMultiCompany.class.php
View File

@ -183,7 +183,7 @@ class modMultiCompany extends DolibarrModules
// $this->export_code[$r]=$this->rights_class.'_'.$r;
// $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
// $this->export_permission[$r]=array(array("facture","facture","export"));
// $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePayed",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef');
// $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef');
// $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_taux'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product');
// $this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.code_compta'=>'soc_customer_accountancy','s.code_compta_fournisseur'=>'soc_supplier_accountancy','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'fd.rowid'=>'lineid','fd.description'=>"linedescription",'fd.price'=>"lineprice",'fd.total_ht'=>"linetotalht",'fd.total_tva'=>"linetotaltva",'fd.total_ttc'=>"linetotalttc",'fd.tva_taux'=>"linevatrate",'fd.qty'=>"lineqty",'fd.date_start'=>"linedatestart",'fd.date_end'=>"linedateend",'fd.fk_product'=>'productid','p.ref'=>'productref');
// $this->export_sql_start[$r]='SELECT DISTINCT ';

2
htdocs/includes/modules/modPaybox.class.php
View File

@ -171,7 +171,7 @@ class modPayBox extends DolibarrModules
// $this->export_code[$r]=$this->rights_class.'_'.$r;
// $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
// $this->export_permission[$r]=array(array("facture","facture","export"));
// $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePayed",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef');
// $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef');
// $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_taux'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product');
// $this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.code_compta'=>'soc_customer_accountancy','s.code_compta_fournisseur'=>'soc_supplier_accountancy','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'fd.rowid'=>'lineid','fd.description'=>"linedescription",'fd.price'=>"lineprice",'fd.total_ht'=>"linetotalht",'fd.total_tva'=>"linetotaltva",'fd.total_ttc'=>"linetotalttc",'fd.tva_taux'=>"linevatrate",'fd.qty'=>"lineqty",'fd.date_start'=>"linedatestart",'fd.date_end'=>"linedateend",'fd.fk_product'=>'productid','p.ref'=>'productref');
// $this->export_sql_start[$r]='SELECT DISTINCT ';

2
htdocs/includes/modules/propale/pdf_propale_azur.modules.php
View File

@ -643,7 +643,7 @@ class pdf_propale_azur extends ModelePDFPropales
$index++;
$pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPayed"), 0, 'L', 0);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPaid"), 0, 'L', 0);
$pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle), 0, 'R', 0);

2
htdocs/includes/modules/supplier_order/pdf/pdf_muscadet.modules.php
View File

@ -492,7 +492,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
$index++;
$pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPayed"), 0, 'L', 0);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPaid"), 0, 'L', 0);
$pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle), 0, 'R', 0);

4
htdocs/includes/triggers/interface_modAgenda_ActionsAuto.class.php
View File

@ -267,8 +267,8 @@ class InterfaceActionsAuto
$langs->load("agenda");
$object->actiontypecode='AC_OTH';
$object->actionmsg2=$langs->transnoentities("InvoicePayedInDolibarr",$object->ref);
$object->actionmsg=$langs->transnoentities("InvoicePayedInDolibarr",$object->ref);
$object->actionmsg2=$langs->transnoentities("InvoicePaidInDolibarr",$object->ref);
$object->actionmsg=$langs->transnoentities("InvoicePaidInDolibarr",$object->ref);
$object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login;
$object->sendtoid=0;

4
htdocs/includes/triggers/interface_modPhenix_Phenixsynchro.class.php
View File

@ -243,8 +243,8 @@ class InterfacePhenixsynchro
$this->date=time();
$this->duree=0;
$this->texte=$langs->transnoentities("InvoicePayedInDolibarr",$object->ref);
$this->desc=$langs->transnoentities("InvoicePayedInDolibarr",$object->ref);
$this->texte=$langs->transnoentities("InvoicePaidInDolibarr",$object->ref);
$this->desc=$langs->transnoentities("InvoicePaidInDolibarr",$object->ref);
$this->desc.="\n".$langs->transnoentities("Author").': '.$user->login;
}
elseif ($action == 'BILL_CANCELED')

4
htdocs/includes/triggers/interface_modWebcalendar_Webcalsynchro.class.php
View File

@ -220,8 +220,8 @@ class InterfaceWebcalsynchro
$this->date=time();
$this->duree=0;
$this->texte=$langs->transnoentities("InvoicePayedInDolibarr",$object->ref);
$this->desc=$langs->transnoentities("InvoicePayedInDolibarr",$object->ref);
$this->texte=$langs->transnoentities("InvoicePaidInDolibarr",$object->ref);
$this->desc=$langs->transnoentities("InvoicePaidInDolibarr",$object->ref);
$this->desc.="\n".$langs->transnoentities("Author").': '.$user->login;
}
elseif ($action == 'BILL_CANCELED')

62
htdocs/langs/ar_AR/bills.lang
View File

@ -33,7 +33,7 @@ InvoiceReplacementAsk=استبدال فاتورة الفاتورة
InvoiceReplacementDesc=<b>استبدال الفاتورة</b> يستخدم لالغاء واستبدال تماما مع فاتورة الدفع لا تلقى بالفعل. <br><br> ملاحظة : ليس فقط من فاتورة الدفع على أنه يمكن الاستعاضة عنها. إن لم تكن مغلقة ، سيكون تلقائيا مغلقة &#39;abandonned&#39;.
InvoiceAvoir=علما الائتمان
InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة
InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ فعلا payed (payed لأن الكثير من العملاء عن طريق الخطأ ، أو لا payed تماما منذ عودته لبعض المنتجات على سبيل المثال).
InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ فعلا paid (paid لأن الكثير من العملاء عن طريق الخطأ ، أو لا paid تماما منذ عودته لبعض المنتجات على سبيل المثال).
ReplaceInvoice=يستعاض عن فاتورة ٪ ق
ReplacementInvoice=استبدال الفاتورة
ReplacedByInvoice=بعبارة فاتورة ق ٪
@ -81,9 +81,9 @@ PaymentConditions=مدة السداد
PaymentConditionsShort=مدة السداد
PaymentAmount=دفع مبلغ
PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل overpayed الفواتير.
ClassifyPayed=تصنيف &#39;Payed&#39;
ClassifyPayedPartially=تصنيف &#39;Payed جزئيا&#39;
HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل overpaid الفواتير.
ClassifyPaid=تصنيف &#39;Paid&#39;
ClassifyPaidPartially=تصنيف &#39;Paid جزئيا&#39;
ClassifyCanceled=تصنيف &#39;Abandonned&#39;
ClassifyClosed=تصنيف &#39;مغلقة&#39;
CreateBill=إنشاء الفاتورة
@ -104,25 +104,25 @@ Amount=مبلغ
PriceBase=سعر الأساس
BillStatus=حالة الفاتورة
BillStatusDraft=مشروع (لا بد من التحقق من صحة)
BillStatusPayed=Payed
BillStatusPayedBackOrConverted=Payed أو تحويلها إلى الخصم
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid أو تحويلها إلى الخصم
BillStatusConverted=وتحول إلى خصم
BillStatusCanceled=Abandonned
BillStatusValidated=مصادق عليه (لا بد من payed)
BillStatusValidated=مصادق عليه (لا بد من paid)
BillStatusStarted=بدأت
BillStatusNotPayed=لا payed
BillStatusNotPaid=لا paid
BillStatusClosedUnpaid=مغلقة (unpaid)
BillStatusClosedPayedPartially=Payed (جزئيا)
BillStatusClosedPaidPartially=Paid (جزئيا)
BillShortStatusDraft=مسودة
BillShortStatusPayed=Payed
BillShortStatusPayedBackOrConverted=تجهيز
BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=تجهيز
BillShortStatusConverted=تجهيز
BillShortStatusCanceled=Abandonned
BillShortStatusValidated=صادق
BillShortStatusStarted=بدأت
BillShortStatusNotPayed=لا payed
BillShortStatusNotPaid=لا paid
BillShortStatusClosedUnpaid=مغلقة
BillShortStatusClosedPayedPartially=Payed (جزئيا)
BillShortStatusClosedPaidPartially=Paid (جزئيا)
PaymentStatusToValidShort=للمصادقة
ErrorVATIntraNotConfigured=Intracommunautary رقم الضريبة على القيمة المضافة لم تحدد بعد
ErrorNoPaiementModeConfigured=لا يعرف طريقة الدفع الافتراضية. الذهاب الى الفاتورة وحدة لتحديد هذا الإعداد.
@ -150,23 +150,23 @@ SuppliersDraftInvoices=مشروع فواتير الموردين
Unpaid=Unpaid
ConfirmDeleteBill=هل أنت متأكد من أنك تريد حذف هذه الفاتورة؟
ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة <b>٪ ق؟</b>
ConfirmClassifyPayedBill=هل أنت متأكد من أنك تريد تغيير فاتورة <b>٪ ق</b> لمركز payed؟
ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة <b>٪ ق</b> لمركز paid؟
ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة <b>٪ ق؟</b>
ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة &#39;abdandonned&#39;؟
ConfirmClassifyPayedPartially=هل أنت متأكد من أنك تريد تغيير فاتورة <b>٪ ق</b> لمركز payed؟
ConfirmClassifyPayedPartiallyQuestion=هذه الفاتورة لم payed تماما. ما هي أسباب قريبة لك هذه الفاتورة؟
ConfirmClassifyPayedPartiallyReasonAvoir=دفع ما تبقى <b>(٪ ق ٪)</b> هي الخصم الممنوح لدفع مبلغ من قبل. أنا مع تصحيح وضع ضريبة القيمة المضافة علما ائتمان.
ConfirmClassifyPayedPartiallyReasonDiscountNoVat=دفع ما تبقى <b>(٪ ق ٪)</b> هي الخصم الممنوح لدفع مبلغ من قبل. إنني أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
ConfirmClassifyPayedPartiallyReasonDiscountVat=دفع ما تبقى <b>(٪ ق ٪)</b> هي الخصم الممنوح لدفع مبلغ من قبل. أنا استرداد ضريبة القيمة المضافة على هذا الائتمان والخصم من دون ملاحظة.
ConfirmClassifyPayedPartiallyReasonBadCustomer=العملاء سيئة
ConfirmClassifyPayedPartiallyReasonProductReturned=المنتجات عاد جزئيا
ConfirmClassifyPayedPartiallyReasonOther=abandonned مبلغ لسبب آخر
ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=هذا الخيار ممكن إذا الفاتورة تم تزويد adequatemention. (مثال «فقط الضرائب المقابلة إلى أن الأسعار قد دفعت فعلا تعطي الحقوق لخصم»)
ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=في بعض البلدان ، وهذا الخيار قد يكون ممكنا إلا إذا الفاتورة صحيحة وتتضمن المذكرة.
ConfirmClassifyPayedPartiallyReasonAvoirDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=وهناك <b>سوء العميل</b> عميل التي ترفض سداد ديونه.
ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=ويستخدم هذا الاختيار عند الدفع ليس كاملا لأن بعض المنتجات أعيدت
ConfirmClassifyPayedPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية : <br> -- دفع ليست كاملة لأن بعض المنتجات شحنت العودة <br> -- أهم من المبلغ المطالب به لأن الخصم هو نسيان <br> في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق خلق الائتمان المذكرة.
ConfirmClassifyPaidPartially=هل أنت متأكد من أنك تريد تغيير فاتورة <b>٪ ق</b> لمركز paid؟
ConfirmClassifyPaidPartiallyQuestion=هذه الفاتورة لم paid تماما. ما هي أسباب قريبة لك هذه الفاتورة؟
ConfirmClassifyPaidPartiallyReasonAvoir=دفع ما تبقى <b>(٪ ق ٪)</b> هي الخصم الممنوح لدفع مبلغ من قبل. أنا مع تصحيح وضع ضريبة القيمة المضافة علما ائتمان.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=دفع ما تبقى <b>(٪ ق ٪)</b> هي الخصم الممنوح لدفع مبلغ من قبل. إنني أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
ConfirmClassifyPaidPartiallyReasonDiscountVat=دفع ما تبقى <b>(٪ ق ٪)</b> هي الخصم الممنوح لدفع مبلغ من قبل. أنا استرداد ضريبة القيمة المضافة على هذا الائتمان والخصم من دون ملاحظة.
ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة
ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا
ConfirmClassifyPaidPartiallyReasonOther=abandonned مبلغ لسبب آخر
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=هذا الخيار ممكن إذا الفاتورة تم تزويد adequatemention. (مثال «فقط الضرائب المقابلة إلى أن الأسعار قد دفعت فعلا تعطي الحقوق لخصم»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ، وهذا الخيار قد يكون ممكنا إلا إذا الفاتورة صحيحة وتتضمن المذكرة.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=وهناك <b>سوء العميل</b> عميل التي ترفض سداد ديونه.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا الاختيار عند الدفع ليس كاملا لأن بعض المنتجات أعيدت
ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية : <br> -- دفع ليست كاملة لأن بعض المنتجات شحنت العودة <br> -- أهم من المبلغ المطالب به لأن الخصم هو نسيان <br> في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق خلق الائتمان المذكرة.
ConfirmClassifyAbandonReasonOther=أخرى
ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة.
ConfirmCustomerPayment=هل تؤكد هذه المدخلات paiement <b>٪</b> ٪ ق <b>ق؟</b>
@ -184,8 +184,8 @@ ShowInvoiceAvoir=وتظهر المذكرة الائتمان
ShowInvoiceDeposit=وتبين أن تودع الفاتورة
ShowPayment=وتظهر الدفع
File=ملف
AlreadyPayed=بالفعل payed
AlreadyPayedNoCreditNotesNoDeposits=Alreday payed (دون القروض والودائع وتلاحظ)
AlreadyPaid=بالفعل paid
AlreadyPaidNoCreditNotesNoDeposits=Alreday paid (دون القروض والودائع وتلاحظ)
Abandoned=المهجورة
RemainderToPay=تبقى على الدفع
RemainderToTake=ما تبقى لاتخاذ
@ -269,7 +269,7 @@ InvoiceRef=المرجع الفاتورة.
InvoiceDateCreation=فاتورة تاريخ الإنشاء
InvoiceStatus=حالة الفاتورة
InvoiceNote=علما الفاتورة
InvoicePayed=فاتورة payed
InvoicePaid=فاتورة paid
PaymentNumber=دفع عدد
RemoveDiscount=إزالة الخصم
WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء)

8
htdocs/langs/ar_AR/compta.lang
View File

@ -37,12 +37,12 @@ Credit=الائتمان
Withdrawal=انسحاب
Withdrawals=انسحابات
AmountHTVATRealReceived=جمعت HT
AmountHTVATRealPayed=HT payed
AmountHTVATRealPaid=HT paid
VATToPay=ضريبة القيمة المضافة وتبيع
VATReceived=وتلقى الضريبة على القيمة المضافة
VATToCollect=ضريبة القيمة المضافة مشتريات
VATSummary=رصيد الضريبة على القيمة المضافة
VATPayed=ضريبة القيمة المضافة payed
VATPaid=ضريبة القيمة المضافة paid
VATCollected=جمعت ضريبة القيمة المضافة
ToPay=دفع
ToGet=العودة
@ -75,7 +75,7 @@ TotalToPay=على دفع ما مجموعه
TotalVATReceived=تلقى مجموع الضريبة على القيمة المضافة
CustomerAccountancyCode=قانون محاسبة العملاء
SupplierAccountancyCode=المورد accountacy مدونة
AlreadyPayed=بالفعل payed
AlreadyPaid=بالفعل paid
AccountNumberShort=رقم الحساب
AccountNumber=رقم الحساب
NewAccount=حساب جديد
@ -94,7 +94,7 @@ NoWaitingChecks=لم ينتظر إيداع الشيكات.
DateChequeReceived=استقبال المدخلات تاريخ الشيك
NbOfCheques=ملاحظة : للشيكات
PaySocialContribution=دفع المساهمات الاجتماعية
ConfirmPaySocialContribution=هل أنت متأكد من أن يصنف هذه المساهمة payed الاجتماعية؟
ConfirmPaySocialContribution=هل أنت متأكد من أن يصنف هذه المساهمة paid الاجتماعية؟
DeleteSocialContribution=حذف المساهمات الاجتماعية
ConfirmDeleteSocialContribution=هل أنت متأكد من أنك تريد حذف هذه المساهمة الاجتماعية؟
ExportDataset_tax_1=المساهمات الاجتماعية والمدفوعات

6
htdocs/langs/ar_AR/donations.lang
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@ -18,17 +18,17 @@ NewDonation=منحة جديدة
DonationPromise=هدية الوعد
PromisesNotValid=وعود لم يصادق
PromisesValid=صادق الوعود
DonationsPayed=التبرعات payed
DonationsPaid=التبرعات paid
DonationsReceived=تلقى التبرعات
PublicDonation=تبرع العامة
DonationsNumber=تبرع عدد
DonationsArea=التبرعات المنطقة
DonationStatusPromiseNotValidated=مشروع وعد
DonationStatusPromiseValidated=صادق الوعد
DonationStatusPayed=تلقى تبرع
DonationStatusPaid=تلقى تبرع
DonationStatusPromiseNotValidatedShort=مسودة
DonationStatusPromiseValidatedShort=صادق
DonationStatusPayedShort=وردت
DonationStatusPaidShort=وردت
ValidPromise=تحقق من وعود
BuildDonationReceipt=بناء استلام
DonationsModels=نماذج لوثائق ايصالات للتبرع

2
htdocs/langs/ar_AR/main.lang
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@ -349,7 +349,7 @@ Unknown=غير معروف
General=العامة
Size=حجم
Received=وردت
Payed=Payed
Paid=Paid
Topic=Sujet
ByCompanies=الشركات
ByUsers=من قبل المستخدمين

12
htdocs/langs/ar_AR/members.lang
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@ -65,17 +65,17 @@ MemberStatusActive=صادق (تنتظر الاكتتاب)
MemberStatusActiveShort=صادق
MemberStatusActiveLate=انتهاء الاكتتاب
MemberStatusActiveLateShort=انتهى
MemberStatusPayed=الاكتتاب حتى الآن
MemberStatusPayedShort=حتى الآن
MemberStatusPaid=الاكتتاب حتى الآن
MemberStatusPaidShort=حتى الآن
MemberStatusResiliated=عضو Resiliated
MemberStatusResiliatedShort=Resiliated
MembersStatusToValid=أعضاء مشروع
MembersStatusToValidShort=أعضاء مشروع
MembersStatusValidated=صادق أعضاء
MembersStatusPayed=الاكتتاب حتى الآن
MembersStatusPayedShort=حتى الآن
MembersStatusNotPayed=الاكتتاب قديمة
MembersStatusNotPayedShort=عفا عليها الزمن
MembersStatusPaid=الاكتتاب حتى الآن
MembersStatusPaidShort=حتى الآن
MembersStatusNotPaid=الاكتتاب قديمة
MembersStatusNotPaidShort=عفا عليها الزمن
MembersStatusResiliated=أعضاء Resiliated
MembersStatusResiliatedShort=أعضاء Resiliated
NewCotisation=مساهمة جديدة

2
htdocs/langs/ar_AR/other.lang
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@ -146,7 +146,7 @@ PropalClosedSignedInDolibarr=اقتراح ٪ ق الذي وقع في Dolibarr
PropalClosedRefusedInDolibarr=ق رفض الاقتراح ٪ في Dolibarr
PropalValidatedInDolibarr=اقتراح ٪ في التحقق من صحة المستندات Dolibarr
InvoiceValidatedInDolibarr=فاتورة ٪ في التحقق من صحة المستندات Dolibarr
InvoicePayedInDolibarr=فاتورة ٪ ق payed تغيير في Dolibarr
InvoicePaidInDolibarr=فاتورة ٪ ق paid تغيير في Dolibarr
InvoiceCanceledInDolibarr=فاتورة ٪ ق الغى في Dolibarr
PaymentDoneInDolibarr=ق ٪ الدفع به في Dolibarr
CustomerPaymentDoneInDolibarr=العميل بدفع ٪ ق عمله في Dolibarr

56
htdocs/langs/ca_ES/bills.lang
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@ -73,8 +73,8 @@ PaymentAmount = Import pagament
ValidatePayment = Validar aquest pagament
PaymentHigherThanReminderToPay = Pagament superior a la resta a pagar
HelpPaymentHigherThanReminderToPay = Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
ClassifyPayed = Classificar 'Pagat'
ClassifyPayedPartially = Classificar 'Pagat parcialment'
ClassifyPaid = Classificar 'Pagat'
ClassifyPaidPartially = Classificar 'Pagat parcialment'
ClassifyCanceled = Classificar 'Abandonat'
ClassifyClosed = Classificar 'Tancat'
CreateBill = Crear factura
@ -95,25 +95,25 @@ Amount = Import
PriceBase = Preu base
BillStatus = Estat de la factura
BillStatusDraft = Esborrany (a validar)
BillStatusPayed = Pagada
BillStatusPayedBackOrConverted = Reemborsada o convertida en reducció
BillStatusPaid = Pagada
BillStatusPaidBackOrConverted = Reemborsada o convertida en reducció
BillStatusConverted = Convertida en reducció
BillStatusCanceled = Abandonada
BillStatusValidated = Validada (a pagar)
BillStatusStarted = Pagada parcialment
BillStatusNotPayed = Pendent de pagament
BillStatusNotPaid = Pendent de pagament
BillStatusClosedUnpaid = Tancada (pendent de pagament)
BillStatusClosedPayedPartially = Pagada (parcialment)
BillStatusClosedPaidPartially = Pagada (parcialment)
BillShortStatusDraft = Esborrany
BillShortStatusPayed = Pagada
BillShortStatusPayedBackOrConverted = Processada
BillShortStatusPaid = Pagada
BillShortStatusPaidBackOrConverted = Processada
BillShortStatusConverted = Tractada
BillShortStatusCanceled = Abandonada
BillShortStatusValidated = Validada
BillShortStatusStarted = Començada
BillShortStatusNotPayed = Pendent de cobrament
BillShortStatusNotPaid = Pendent de cobrament
BillShortStatusClosedUnpaid = Tancada
BillShortStatusClosedPayedPartially = Pagada
BillShortStatusClosedPaidPartially = Pagada
PaymentStatusToValidShort = A validar
ErrorVATIntraNotConfigured = Número d'IVA intracomunitari encara no configurat
ErrorNoPaiementModeConfigured = No hi ha definit mode de pagament per defecte. Corregir des del mòdul factura
@ -140,23 +140,23 @@ SuppliersDraftInvoices = Factures de proveïdors esborrany
Unpaid = Pendents
ConfirmDeleteBill = Esteu segur de voler eliminar aquesta factura?
ConfirmValidateBill = Esteu segur de voler validar aquesta factura amb la referència <b>%s</b>?
ConfirmClassifyPayedBill = Esteu segur de voler classificar la factura <b>%s</b> com pagada?
ConfirmClassifyPaidBill = Esteu segur de voler classificar la factura <b>%s</b> com pagada?
ConfirmCancelBill = Esteu segur de voler anul·lar la factura <b>%s</b>?
ConfirmCancelBillQuestion = Per quina raó vol abandonar la factura?
ConfirmClassifyPayedPartially = Esteu segur de voler classificar la factura <b>%s</b> com pagada?
ConfirmClassifyPayedPartiallyQuestion = Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada?
ConfirmClassifyPayedPartiallyReasonAvoir = La resta a pagar <b>(%s %s)</b> s'ha regularitzat (ja que article s'ha tornat, oblidat lliurar, descompte no definit ...) mitjançant un abonament
ConfirmClassifyPayedPartiallyReasonDiscountNoVat = La resta a pagar <b>(%s %s)</b> és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte
ConfirmClassifyPayedPartiallyReasonDiscountVat = La resta a pagar <b>(%s %s)</b> és un descompte
ConfirmClassifyPayedPartiallyReasonBadCustomer = Client morós
ConfirmClassifyPayedPartiallyReasonProductReturned = Productes retornats en part
ConfirmClassifyPayedPartiallyReasonOther = D'altra raó
ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc = Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: "descompte net d'impostos")
ConfirmClassifyPayedPartiallyReasonDiscountVatDesc = Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: menció per la qual es defineix el descompte o de la classe "només l'impost que correspon al preu efectivament pagat causa dret a deducció")
ConfirmClassifyPayedPartiallyReasonAvoirDesc = Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc = Un <b>client morós </b> és un client que no vol regularitzar el seu deute.
ConfirmClassifyPayedPartiallyReasonProductReturnedDesc = Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes
ConfirmClassifyPayedPartiallyReasonOtherDesc = Aquesta elecció serà possible, per exemple, en els casos següents:<br>-pagament parcial ja que una partida de productes s'ha tornat. <br> - Reclamat per no lliurar productes de la factura <br>En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament
ConfirmClassifyPaidPartially = Esteu segur de voler classificar la factura <b>%s</b> com pagada?
ConfirmClassifyPaidPartiallyQuestion = Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada?
ConfirmClassifyPaidPartiallyReasonAvoir = La resta a pagar <b>(%s %s)</b> s'ha regularitzat (ja que article s'ha tornat, oblidat lliurar, descompte no definit ...) mitjançant un abonament
ConfirmClassifyPaidPartiallyReasonDiscountNoVat = La resta a pagar <b>(%s %s)</b> és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte
ConfirmClassifyPaidPartiallyReasonDiscountVat = La resta a pagar <b>(%s %s)</b> és un descompte
ConfirmClassifyPaidPartiallyReasonBadCustomer = Client morós
ConfirmClassifyPaidPartiallyReasonProductReturned = Productes retornats en part
ConfirmClassifyPaidPartiallyReasonOther = D'altra raó
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc = Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: "descompte net d'impostos")
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc = Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: menció per la qual es defineix el descompte o de la classe "només l'impost que correspon al preu efectivament pagat causa dret a deducció")
ConfirmClassifyPaidPartiallyReasonAvoirDesc = Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc = Un <b>client morós </b> és un client que no vol regularitzar el seu deute.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc = Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes
ConfirmClassifyPaidPartiallyReasonOtherDesc = Aquesta elecció serà possible, per exemple, en els casos següents:<br>-pagament parcial ja que una partida de productes s'ha tornat. <br> - Reclamat per no lliurar productes de la factura <br>En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament
ConfirmClassifyAbandonReasonOther = Altre
ConfirmClassifyAbandonReasonOtherDesc = Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa.
ConfirmCustomerPayment = ¿Confirmeu el procés d'aquest pagament de <b>%s</b>%s?
@ -174,8 +174,8 @@ ShowInvoiceAvoir = Veure abonament
ShowInvoiceDeposit = Mostrar factura d'acompte
ShowPayment = Veure pagament
File = Fitxer
AlreadyPayed = Ja pagat
AlreadyPayedNoCreditNotesNoDeposits = Ja pagat (exclosos els abonaments i bestretes)
AlreadyPaid = Ja pagat
AlreadyPaidNoCreditNotesNoDeposits = Ja pagat (exclosos els abonaments i bestretes)
Abandoned = Abandonada
RemainderToPay = Queda per pagar
RemainderToTake = Queda per cobrar
@ -258,7 +258,7 @@ InvoiceRef = Ref. factura
InvoiceDateCreation = Data creació factura
InvoiceStatus = Estat factura
InvoiceNote = Nota factura
InvoicePayed = Factura pagada
InvoicePaid = Factura pagada
PaymentNumber = Número de pagament
RemoveDiscount = Eliminar descompte
WatermarkOnDraftBill = Marca d'aigua en factures esborrany (res si està buida)

6
htdocs/langs/ca_ES/compta.lang
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@ -28,12 +28,12 @@ Credit = Crèdit
Withdrawl = Domiciliació
Withdrawls = Domiciliacions
AmountHTVATRealReceived = Total repercutit
AmountHTVATRealPayed = Total pagat
AmountHTVATRealPaid = Total pagat
VATToPay = IVA vendes
VATReceived = IVA repercutit
VATToCollect = IVA compres
VATSummary = Balanç d'IVA
VATPayed = IVA Pagat
VATPaid = IVA Pagat
VATCollected = IVA recuperat
ToPay = A pagar
ToGetBack = A recuperar
@ -66,7 +66,7 @@ TotalToPay = Total a pagar
TotalVATReceived = Total IVA percebut
CustomerAccountancyCode = Codi comptable client
SupplierAccountancyCode = Codi comptable proveïdor
AlreadyPayed = Ja pagat
AlreadyPaid = Ja pagat
AccountNumberShort = Nº de compte
AccountNumber = Número de compte
NewAccount = Nou compte

6
htdocs/langs/ca_ES/donations.lang
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@ -9,17 +9,17 @@ NewDonation = Nova subvenció
DonationPromise = Promesa de subvenció
PromisesNotValid = Promeses no validades
PromisesValid = Promeses validades
DonationsPayed = Subvencions pagades
DonationsPaid = Subvencions pagades
DonationsReceived = Subvencions ingressades
PublicDonation = Subvenció pública
DonationsNumber = Número de subvencions
DonationsArea = Àrea de subvencions
DonationStatusPromiseNotValidated = Promesa no validada
DonationStatusPromiseValidated = Promesa validada
DonationStatusPayed = Subvenció pagada
DonationStatusPaid = Subvenció pagada
DonationStatusPromiseNotValidatedShort = No validada
DonationStatusPromiseValidatedShort = Validada
DonationStatusPayedShort = Pagada
DonationStatusPaidShort = Pagada
ValidPromess = Validar promesa
BuildDonationReceipt = Crear rebut
DonationsModels = Model de document de recepció de subvenció

2
htdocs/langs/ca_ES/main.lang
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@ -344,7 +344,7 @@ Unknown = Desconegut
General = General
Size = Tamany
Received = Rebut
Payed = Pagat
Paid = Pagat
Topic = Assumpte
ByCompanies = Per empresa
ByUsers = Per usuari

12
htdocs/langs/ca_ES/members.lang
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@ -56,17 +56,17 @@ MemberStatusActive = Validat (en espera d'afiliació)
MemberStatusActiveShort = Validat
MemberStatusActiveLate = Afiliació no al dia
MemberStatusActiveLateShort = No al dia
MemberStatusPayed = Afiliació al dia
MemberStatusPayedShort = Al dia
MemberStatusPaid = Afiliació al dia
MemberStatusPaidShort = Al dia
MemberStatusResiliated = Membre donat de baixa
MemberStatusResiliatedShort = De baixa
MembersStatusToValid = Membres esborrany
MembersStatusToValidShort = Membres esborrany
MembersStatusValidated = Membres validats
MembersStatusPayed = Afiliacions al dia
MembersStatusPayedShort = Al dia
MembersStatusNotPayed = Afiliacions no al dia
MembersStatusNotPayedShort = No al dia
MembersStatusPaid = Afiliacions al dia
MembersStatusPaidShort = Al dia
MembersStatusNotPaid = Afiliacions no al dia
MembersStatusNotPaidShort = No al dia
MembersStatusResiliated = Membres donats de baixa
MembersStatusResiliatedShort = Membres donats de baixa
NewCotisation = Nova afiliació

2
htdocs/langs/ca_ES/other.lang
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@ -144,7 +144,7 @@ PropalClosedSignedInDolibarr = Pressupost %s signat en Dolibarr
PropalClosedRefusedInDolibarr = Pressupost %s signat en Dolibarr
PropalValidatedInDolibarr = Pressupost %s validat en Dolibarr
InvoiceValidatedInDolibarr = Factura %s validada en Dolibarr
InvoicePayedInDolibarr = Factura %s passada a pagada en Dolibarr
InvoicePaidInDolibarr = Factura %s passada a pagada en Dolibarr
InvoiceCanceledInDolibarr = Factura %s anul·lada en Dolibarr
PaymentDoneInDolibarr = Pagamat %s realitzat en Dolibarr
CustomerPaymentDoneInDolibarr = Pagament de client %s en Dolibarr

58
htdocs/langs/da_DA/bills.lang
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@ -74,8 +74,8 @@ PaymentConditions=Betaling sigt
PaymentConditionsShort=Betaling sigt
PaymentAmount=Indbetalingsbeløb
PaymentHigherThanReminderToPay=Betaling højere end påmindelse om at betale
ClassifyPayed=Klassificere &quot;betales&quot;
ClassifyPayedPartially=Klassificere &#39;betales delvist&#39;
ClassifyPaid=Klassificere &quot;betales&quot;
ClassifyPaidPartially=Klassificere &#39;betales delvist&#39;
ClassifyCanceled=Klassificere &#39;Abandonned&#39;
ClassifyClosed=Klassificere &quot;lukket&quot;
CreateBill=Opret Faktura
@ -96,23 +96,23 @@ Amount=Mængde
PriceBase=Pris base
BillStatus=Faktura status
BillStatusDraft=Udkast (skal valideres)
BillStatusPayed=Betales
BillStatusPayedBackOrConverted=Betales eller omdannes til discount
BillStatusPaid=Betales
BillStatusPaidBackOrConverted=Betales eller omdannes til discount
BillStatusCanceled=Abandonned
BillStatusValidated=Valideret (der skal betales)
BillStatusStarted=Started
BillStatusNotPayed=Ikke betales
BillStatusNotPaid=Ikke betales
BillStatusClosedUnpaid=Lukket (unpaid)
BillStatusClosedPayedPartially=Betales (delvis)
BillStatusClosedPaidPartially=Betales (delvis)
BillShortStatusDraft=Udkast
BillShortStatusPayed=Betales
BillShortStatusPayedBackOrConverted=Forarbejdede
BillShortStatusPaid=Betales
BillShortStatusPaidBackOrConverted=Forarbejdede
BillShortStatusCanceled=Abandonned
BillShortStatusValidated=Valideret
BillShortStatusStarted=Started
BillShortStatusNotPayed=Ikke betales
BillShortStatusNotPaid=Ikke betales
BillShortStatusClosedUnpaid=Lukket
BillShortStatusClosedPayedPartially=Betales (delvis)
BillShortStatusClosedPaidPartially=Betales (delvis)
PaymentStatusToValidShort=At validere
ErrorVATIntraNotConfigured=Intracommunautary Momsregistreringsnummer endnu ikke defineret
ErrorNoPaiementModeConfigured=Nr. standardbetalingsmetode tilstand defineres. Gå til faktura modul setup at fastsætte dette.
@ -140,23 +140,23 @@ SuppliersDraftInvoices=Leverandører udkast til fakturaer
Unpaid=Unpaid
ConfirmDeleteBill=Er du sikker på du vil slette denne faktura?
ConfirmValidateBill=Er du sikker på at du ønsker at validere denne faktura med <b>henvisning% s?</b>
ConfirmClassifyPayedBill=Er du sikker på du vil ændre <b>faktura% s</b> til status betales?
ConfirmClassifyPaidBill=Er du sikker på du vil ændre <b>faktura% s</b> til status betales?
ConfirmCancelBill=Er du sikker på du vil annullere <b>faktura% s?</b>
ConfirmCancelBillQuestion=hvorfor har du lyst til at klassificere denne faktura &#39;abdandonned&#39;?
ConfirmClassifyPayedPartially=Er du sikker på du vil ændre <b>faktura% s</b> til status betales?
ConfirmClassifyPayedPartiallyQuestion=Denne faktura er ikke blevet betalt fuldt ud. Hvad er årsagerne til dig for at lukke denne faktura?
ConfirmClassifyPayedPartiallyReasonAvoir=Restbeløb til at betale <b>(% s% s)</b> er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg legalisere moms med en kreditnota.
ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Restbeløb til at betale <b>(% s% s)</b> er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg accepterer at miste momsen på denne rabat.
ConfirmClassifyPayedPartiallyReasonDiscountVat=Restbeløb til at betale <b>(% s% s)</b> er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg inddrive moms på denne rabat uden en kreditnota.
ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad kunde
ConfirmClassifyPayedPartiallyReasonProductReturned=Produkter delvist tilbage
ConfirmClassifyPayedPartiallyReasonOther=Beløb abandonned for andre grunde
ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Dette valg er muligt, hvis din faktura er blevet forsynet med adequatemention. (Eksempel Kun den afgift, der svarer til den pris, som faktisk er blevet betalt, giver ret til fradrag)
ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=I nogle lande, dette valg kan kun mulig, hvis din faktura indeholder korrekte note.
ConfirmClassifyPayedPartiallyReasonAvoirDesc=Brug dette valg, hvis alle andre ikke passer
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=En <b>dårlig kunde</b> er en kunde, der nægter at betale sin gæld.
ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=Dette valg er anvendt, når betalingen er ikke fuldstændig, fordi nogle af produkterne blev returneret
ConfirmClassifyPayedPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikke passer, for eksempel i følgende situation: <br> - Betalingen ikke er fuldstændig, fordi nogle produkter blev afsendt tilbage <br> - Beløb hævdede også vigtigt, fordi en rabat blev glemt <br> I alle tilfælde, beløb over-hævdede skal korrigeres i regnskabs-system ved at oprette en kreditnota.
ConfirmClassifyPaidPartially=Er du sikker på du vil ændre <b>faktura% s</b> til status betales?
ConfirmClassifyPaidPartiallyQuestion=Denne faktura er ikke blevet betalt fuldt ud. Hvad er årsagerne til dig for at lukke denne faktura?
ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløb til at betale <b>(% s% s)</b> er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg legalisere moms med en kreditnota.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløb til at betale <b>(% s% s)</b> er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg accepterer at miste momsen på denne rabat.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Restbeløb til at betale <b>(% s% s)</b> er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg inddrive moms på denne rabat uden en kreditnota.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad kunde
ConfirmClassifyPaidPartiallyReasonProductReturned=Produkter delvist tilbage
ConfirmClassifyPaidPartiallyReasonOther=Beløb abandonned for andre grunde
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valg er muligt, hvis din faktura er blevet forsynet med adequatemention. (Eksempel Kun den afgift, der svarer til den pris, som faktisk er blevet betalt, giver ret til fradrag)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I nogle lande, dette valg kan kun mulig, hvis din faktura indeholder korrekte note.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Brug dette valg, hvis alle andre ikke passer
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En <b>dårlig kunde</b> er en kunde, der nægter at betale sin gæld.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valg er anvendt, når betalingen er ikke fuldstændig, fordi nogle af produkterne blev returneret
ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikke passer, for eksempel i følgende situation: <br> - Betalingen ikke er fuldstændig, fordi nogle produkter blev afsendt tilbage <br> - Beløb hævdede også vigtigt, fordi en rabat blev glemt <br> I alle tilfælde, beløb over-hævdede skal korrigeres i regnskabs-system ved at oprette en kreditnota.
ConfirmClassifyAbandonReasonOther=Anden
ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura.
ConfirmCustomerPayment=Kan du bekræfte dette paiement input <b>for% s%</b> s?
@ -173,7 +173,7 @@ ShowInvoiceReplace=Vis erstatning faktura
ShowInvoiceAvoir=Vis kreditnota
ShowPayment=Vis betaling
File=Fil
AlreadyPayed=Allerede betales
AlreadyPaid=Allerede betales
Abandoned=Opgives
RemainderToPay=Restbeløb til at betale
RemainderToTake=Restbeløb at tage
@ -248,7 +248,7 @@ InvoiceRef=Faktura ref.
InvoiceDateCreation=Faktura oprettelsesdato
InvoiceStatus=Faktura status
InvoiceNote=Faktura note
InvoicePayed=Faktura betales
InvoicePaid=Faktura betales
PaymentNumber=Betaling antal
RemoveDiscount=Fjern rabat
WatermarkOnDraftBill=Vandmærke on draft fakturaer (ingenting hvis tom)
@ -360,13 +360,13 @@ InvoiceProFormatDesc=<b>Proformat fakturaen</b> er et billede af en ægte faktur
UsedByInvoice=Anvendes til at betale fakturaen% s
ConsumedBy=Forbruges af
NotConsumed=Ikke forbruges
HelpPaymentHigherThanReminderToPay=Opmærksomhed, de indbetalingsbeløb af en eller flere regninger er højere end resten til at betale. <br> Rediger din indrejse, ellers bekræfte og tænke på at oprette en kreditnota af den overskydende modtaget for hver overpayed fakturaer.
HelpPaymentHigherThanReminderToPay=Opmærksomhed, de indbetalingsbeløb af en eller flere regninger er højere end resten til at betale. <br> Rediger din indrejse, ellers bekræfte og tænke på at oprette en kreditnota af den overskydende modtaget for hver overpaid fakturaer.
BillStatusConverted=Omdannes til discount
BillShortStatusConverted=Forarbejdede
Prélèvements=Stående ordre
Prélèvements=Stående ordrer
ShowInvoiceDeposit=Vis depositum faktura
AlreadyPayedNoCreditNotesNoDeposits=Alreday betales (uden kreditnotaer og indskud)
AlreadyPaidNoCreditNotesNoDeposits=Alreday betales (uden kreditnotaer og indskud)
SetDate=Indstil dato
Deposit=Indbetaling
Deposits=Indlån

6
htdocs/langs/da_DA/compta.lang
View File

@ -38,12 +38,12 @@ Credit=Credit
Withdrawal=Tilbagetrækning
Withdrawals=Tilbagekøb
AmountHTVATRealReceived=HT indsamlet
AmountHTVATRealPayed=HT betales
AmountHTVATRealPaid=HT betales
VATToPay=Moms til at betale
VATReceived=Moms modtaget
VATToCollect=Moms til at indsamle
VATSummary=Moms Resumé
VATPayed=Moms betales
VATPaid=Moms betales
VATCollected=Moms indsamlet
ToPay=Til at betale
ToGet=For at komme tilbage
@ -76,7 +76,7 @@ TotalToPay=I alt at betale
TotalVATReceived=Total moms modtaget
CustomerAccountancyCode=Kunden regnskabspool kode
SupplierAccountancyCode=Leverandør accountacy kode
AlreadyPayed=Allerede betales
AlreadyPaid=Allerede betales
AccountNumberShort=Kontonummer
AccountNumber=Kontonummer
NewAccount=Ny konto

6
htdocs/langs/da_DA/donations.lang
View File

@ -20,17 +20,17 @@ NewDonation=Ny donation
DonationPromise=Gave løfte
PromisesNotValid=Ikke valideret løfter
PromisesValid=Valideret løfter
DonationsPayed=Donationer betales
DonationsPaid=Donationer betales
DonationsReceived=Donationer modtages
PublicDonation=Offentlige donation
DonationsNumber=Tappenummer
DonationsArea=Donationer område
DonationStatusPromiseNotValidated=Udkast til løfte
DonationStatusPromiseValidated=Valideret løfte
DonationStatusPayed=Donationen er modtaget
DonationStatusPaid=Donationen er modtaget
DonationStatusPromiseNotValidatedShort=Udkast
DonationStatusPromiseValidatedShort=Valideret
DonationStatusPayedShort=Modtaget
DonationStatusPaidShort=Modtaget
ValidPromise=Valider løfte
BuildDonationReceipt=Build modtagelse
DonationsModels=Dokumenter modeller for donation kvitteringer

2
htdocs/langs/da_DA/main.lang
View File

@ -332,7 +332,7 @@ Unknown=Ukendt
General=Almindelige
Size=Størrelse
Received=Modtaget
Payed=Betales
Paid=Betales
Topic=SUJET
ByCompanies=Af selskaber
ByUsers=Af brugerne

12
htdocs/langs/da_DA/members.lang
View File

@ -60,17 +60,17 @@ MemberStatusActive=Valideret (venter abonnement)
MemberStatusActiveShort=Valideret
MemberStatusActiveLate=abonnement er udløbet
MemberStatusActiveLateShort=Udløbet
MemberStatusPayed=Subscription ajour
MemberStatusPayedShort=Ajour
MemberStatusPaid=Subscription ajour
MemberStatusPaidShort=Ajour
MemberStatusResiliated=Resiliated medlem
MemberStatusResiliatedShort=Resiliated
MembersStatusToValid=Udkast til medlemmer
MembersStatusToValidShort=Udkast til medlemmer
MembersStatusValidated=Valideret medlemmer
MembersStatusPayed=Subscription ajour
MembersStatusPayedShort=Ajour
MembersStatusNotPayed=Subscription uaktuel
MembersStatusNotPayedShort=Uaktuel
MembersStatusPaid=Subscription ajour
MembersStatusPaidShort=Ajour
MembersStatusNotPaid=Subscription uaktuel
MembersStatusNotPaidShort=Uaktuel
MembersStatusResiliated=Resiliated medlemmer
MembersStatusResiliatedShort=Resiliated medlemmer
NewCotisation=Nye bidrag

2
htdocs/langs/da_DA/other.lang
View File

@ -140,7 +140,7 @@ PropalClosedSignedInDolibarr=Forslag% s undertegnet i Dolibarr
PropalClosedRefusedInDolibarr=Forslag% s nægtet i Dolibarr
PropalValidatedInDolibarr=Forslag% s valideret i Dolibarr
InvoiceValidatedInDolibarr=Faktura% s valideret i Dolibarr
InvoicePayedInDolibarr=Faktura% s ændret til udbetales i Dolibarr
InvoicePaidInDolibarr=Faktura% s ændret til udbetales i Dolibarr
InvoiceCanceledInDolibarr=Faktura% s annulleret i Dolibarr
PaymentDoneInDolibarr=Betaling% s gjort i Dolibarr
CustomerPaymentDoneInDolibarr=Kundens betaling% s gjort i Dolibarr

58
htdocs/langs/de_DE/bills.lang
View File

@ -72,8 +72,8 @@ PaymentConditions=Zahlungsfrist
PaymentConditionsShort=Zahlungsfrist
PaymentAmount=Zahlungsbetrag
PaymentHigherThanReminderToPay=Zahlung höher als Mahnung zu zahlen
ClassifyPayed=Einordnen &quot;Bezahlt&quot;
ClassifyPayedPartially=Einordnen &quot;Bezahlt teilweise&quot;
ClassifyPaid=Einordnen &quot;Bezahlt&quot;
ClassifyPaidPartially=Einordnen &quot;Bezahlt teilweise&quot;
ClassifyCanceled=Einordnen &quot;Öd&quot;
ClassifyClosed=Einordnen &quot;Geschlossen&quot;
CreateBill=Erstellen Rechnung
@ -94,23 +94,23 @@ Amount=Betrag
PriceBase=Basis-Preis
BillStatus=Invoice Status
BillStatusDraft=Entwurf (muss validiert)
BillStatusPayed=Bezahlt
BillStatusPayedBackOrConverted=Bezahlt oder in Rabatt
BillStatusPaid=Bezahlt
BillStatusPaidBackOrConverted=Bezahlt oder in Rabatt
BillStatusCanceled=Öd
BillStatusValidated=Validierte (muss bezahlt werden)
BillStatusStarted=Started
BillStatusNotPayed=Nicht bezahlt
BillStatusNotPaid=Nicht bezahlt
BillStatusClosedUnpaid=Geschlossen (unpaid)
BillStatusClosedPayedPartially=Bezahlt (teilweise)
BillStatusClosedPaidPartially=Bezahlt (teilweise)
BillShortStatusDraft=Entwurf
BillShortStatusPayed=Bezahlt
BillShortStatusPayedBackOrConverted=Verarbeitete
BillShortStatusPaid=Bezahlt
BillShortStatusPaidBackOrConverted=Verarbeitete
BillShortStatusCanceled=Öd
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPayed=Nicht bezahlt
BillShortStatusNotPaid=Nicht bezahlt
BillShortStatusClosedUnpaid=Geschlossen
BillShortStatusClosedPayedPartially=Bezahlt (teilweise)
BillShortStatusClosedPaidPartially=Bezahlt (teilweise)
PaymentStatusToValidShort=Zur Validierung
ErrorVATIntraNotConfigured=Intracommunautary Umsatzsteuer-Identifikationsnummer noch nicht definiert
ErrorNoPaiementModeConfigured=Keine Standard-Zahlung-Modus definiert. Gehe zu Invoice-Modul Setup, das Problem zu beheben.
@ -138,23 +138,23 @@ SuppliersDraftInvoices=Lieferanten Entwurf Rechnungen
Unpaid=Unpaid
ConfirmDeleteBill=Sind Sie sicher, dass Sie löschen möchten, in dieser Rechnung?
ConfirmValidateBill=Sind Sie sicher, dass Sie für die Validierung dieser Rechnung mit <b>Bezug% s?</b>
ConfirmClassifyPayedBill=Sind Sie sicher, dass Sie ändern möchten <b>Rechnung% s,</b> um den Status bezahlt?
ConfirmClassifyPaidBill=Sind Sie sicher, dass Sie ändern möchten <b>Rechnung% s,</b> um den Status bezahlt?
ConfirmCancelBill=Sind Sie sicher, dass Sie abbrechen möchten <b>Rechnung% s?</b>
ConfirmCancelBillQuestion=Warum wollen Sie klassifizieren diese Rechnung &quot;abdandonned&quot;?
ConfirmClassifyPayedPartially=Sind Sie sicher, dass Sie ändern möchten <b>Rechnung% s,</b> um den Status bezahlt?
ConfirmClassifyPayedPartiallyQuestion=Diese Rechnung wurde nicht bezahlt werden. Was sind Gründe für das Schließen dieser Rechnung?
ConfirmClassifyPayedPartiallyReasonAvoir=Restbetrag zu zahlen <b>(% s% s)</b> wird ein Rabatt gewährt, weil die Zahlung vor dem Begriff. I Regelung der Mehrwertsteuer mit einer Gutschrift.
ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Restbetrag zu zahlen <b>(% s% s)</b> wird ein Rabatt gewährt, weil die Zahlung vor dem Begriff. Ich stimme zu verlieren, die Mehrwertsteuer auf diesen Rabatt.
ConfirmClassifyPayedPartiallyReasonDiscountVat=Restbetrag zu zahlen <b>(% s% s)</b> wird ein Rabatt gewährt, weil die Zahlung vor dem Begriff. Ich die Mehrwertsteuer auf diesen Rabatt ohne eine Gutschrift.
ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad Kunden
ConfirmClassifyPayedPartiallyReasonProductReturned=Produkte teilweise wieder
ConfirmClassifyPayedPartiallyReasonOther=Betrag für andere Grund verlassen
ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Sie Ihre Rechnung wurden mit adequatemention. (Beispiel nur die Steuern, die den Preis, die tatsächlich die Rechte auf Vorsteuerabzug)
ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=In einigen Ländern, diese Wahl kann nur dann möglich, wenn Sie Ihre Rechnung enthält richtige Note.
ConfirmClassifyPayedPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=Ein <b>schlechter Kunde</b> ist ein Kunde, dass die sich weigern, seine Schuld bezahlen.
ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=Diese Wahl wird verwendet, wenn die Zahlung nicht vollständig, da einige Produkte wurden zurückgegeben
ConfirmClassifyPayedPartiallyReasonOtherDesc=Mit dieser Wahl, wenn alle anderen nicht passt, zum Beispiel in folgenden Situationen: <br> - Die Zahlung nicht vollständig, da einige Produkte versandt wurden zurück <br> - Höhe der Forderung zu wichtig, weil ein Rabatt vergessen wurde <br> In allen Fällen, die Höhe über behauptete muss korrigiert werden in Rechnungswesen-System, indem Sie eine Gutschrift.
ConfirmClassifyPaidPartially=Sind Sie sicher, dass Sie ändern möchten <b>Rechnung% s,</b> um den Status bezahlt?
ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht bezahlt werden. Was sind Gründe für das Schließen dieser Rechnung?
ConfirmClassifyPaidPartiallyReasonAvoir=Restbetrag zu zahlen <b>(% s% s)</b> wird ein Rabatt gewährt, weil die Zahlung vor dem Begriff. I Regelung der Mehrwertsteuer mit einer Gutschrift.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbetrag zu zahlen <b>(% s% s)</b> wird ein Rabatt gewährt, weil die Zahlung vor dem Begriff. Ich stimme zu verlieren, die Mehrwertsteuer auf diesen Rabatt.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Restbetrag zu zahlen <b>(% s% s)</b> wird ein Rabatt gewährt, weil die Zahlung vor dem Begriff. Ich die Mehrwertsteuer auf diesen Rabatt ohne eine Gutschrift.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad Kunden
ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise wieder
ConfirmClassifyPaidPartiallyReasonOther=Betrag für andere Grund verlassen
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Sie Ihre Rechnung wurden mit adequatemention. (Beispiel nur die Steuern, die den Preis, die tatsächlich die Rechte auf Vorsteuerabzug)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In einigen Ländern, diese Wahl kann nur dann möglich, wenn Sie Ihre Rechnung enthält richtige Note.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Ein <b>schlechter Kunde</b> ist ein Kunde, dass die sich weigern, seine Schuld bezahlen.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Diese Wahl wird verwendet, wenn die Zahlung nicht vollständig, da einige Produkte wurden zurückgegeben
ConfirmClassifyPaidPartiallyReasonOtherDesc=Mit dieser Wahl, wenn alle anderen nicht passt, zum Beispiel in folgenden Situationen: <br> - Die Zahlung nicht vollständig, da einige Produkte versandt wurden zurück <br> - Höhe der Forderung zu wichtig, weil ein Rabatt vergessen wurde <br> In allen Fällen, die Höhe über behauptete muss korrigiert werden in Rechnungswesen-System, indem Sie eine Gutschrift.
ConfirmClassifyAbandonReasonOther=Andere
ConfirmClassifyAbandonReasonOtherDesc=Diese Wahl wird in allen anderen Fällen. Zum Beispiel, weil Sie planen, erstellen Sie eine Rechnung ersetzt.
ConfirmCustomerPayment=Sie bestätigen diese paiement Eingabe <b>für% s% s?</b>
@ -171,7 +171,7 @@ ShowInvoiceReplace=Show ersetzt Rechnung
ShowInvoiceAvoir=Show Gutschrift
ShowPayment=Show Zahlung
File=Datei
AlreadyPayed=Bereits bezahlt
AlreadyPaid=Bereits bezahlt
Abandoned=Abandoned
RemainderToPay=Restbetrag zu zahlen
RemainderToTake=Rest zu
@ -246,7 +246,7 @@ InvoiceRef=Rechnung ref.
InvoiceDateCreation=Rechnung Erstellungsdatum
InvoiceStatus=Invoice Status
InvoiceNote=Rechnung zur Kenntnis
InvoicePayed=Rechnung bezahlt
InvoicePaid=Rechnung bezahlt
PaymentNumber=Zahlung Zahl
RemoveDiscount=Entfernen Sie Rabatt
WatermarkOnDraftBill=Wasserzeichen zu den Entwürfen von Rechnungen (nichts, wenn leer)
@ -358,13 +358,13 @@ InvoiceProFormatDesc=<b>Proformat Rechnung</b> ist ein Bild eines echten Rechnun
UsedByInvoice=Zur Bezahlung der Rechnung% s
ConsumedBy=Consumed von
NotConsumed=Nicht verbrauchte
HelpPaymentHigherThanReminderToPay=Achtung, die Zahlung eines oder mehrerer Rechnungen ist höher als der Rest zu zahlen. <br> Bearbeiten Sie Ihre Eingabe, sonst bestätigen und denken über die Schaffung einer Gutschrift von mehr als der für jede overpayed Rechnungen.
HelpPaymentHigherThanReminderToPay=Achtung, die Zahlung eines oder mehrerer Rechnungen ist höher als der Rest zu zahlen. <br> Bearbeiten Sie Ihre Eingabe, sonst bestätigen und denken über die Schaffung einer Gutschrift von mehr als der für jede overpaid Rechnungen.
BillStatusConverted=Umgerechnet auf Rabatt
BillShortStatusConverted=Verarbeitete
Prélèvements=Dauerauftrag
Prélèvements=Daueraufträge
ShowInvoiceDeposit=Show Anzahlung Rechnung
AlreadyPayedNoCreditNotesNoDeposits=Alreday bezahlt (ohne Kredit-Banknoten und Einlagen)
AlreadyPaidNoCreditNotesNoDeposits=Alreday bezahlt (ohne Kredit-Banknoten und Einlagen)
SetDate=Datum
Deposit=Anzahlung
Deposits=Einlagen

6
htdocs/langs/de_DE/compta.lang
View File

@ -36,12 +36,12 @@ Credit=Credit
Withdrawal=Rücktritt
Withdrawals=Entnahmen
AmountHTVATRealReceived=HT gesammelt
AmountHTVATRealPayed=HT bezahlt
AmountHTVATRealPaid=HT bezahlt
VATToPay=Mehrwertsteuer zu zahlen
VATReceived=MwSt. erhalten
VATToCollect=Mehrwertsteuer zu erheben
VATSummary=MwSt. Zusammenfassung
VATPayed=MwSt. bezahlt
VATPaid=MwSt. bezahlt
VATCollected=Mehrwertsteuer erhoben
ToPay=Zu zahlen
ToGet=Um zurück
@ -74,7 +74,7 @@ TotalToPay=Total zu zahlen
TotalVATReceived=Total Mehrwertsteuer erhalten
CustomerAccountancyCode=Kunden Buchführungen Code
SupplierAccountancyCode=Accountacy Supplier Code
AlreadyPayed=Bereits bezahlt
AlreadyPaid=Bereits bezahlt
AccountNumberShort=Konto-Nummer
AccountNumber=Konto-Nummer
NewAccount=Neues Konto

6
htdocs/langs/de_DE/donations.lang
View File

@ -18,17 +18,17 @@ NewDonation=Neue Spende
DonationPromise=Geschenk-Versprechen
PromisesNotValid=Nicht validiert Versprechen
PromisesValid=Validierte Versprechen
DonationsPayed=Spenden bezahlt
DonationsPaid=Spenden bezahlt
DonationsReceived=Spenden
PublicDonation=Öffentliche Spenden
DonationsNumber=Spenden Anzahl
DonationsArea=Spenden Bereich
DonationStatusPromiseNotValidated=Entwurf Versprechen
DonationStatusPromiseValidated=Validierte Versprechen
DonationStatusPayed=Spende erhalten
DonationStatusPaid=Spende erhalten
DonationStatusPromiseNotValidatedShort=Entwurf
DonationStatusPromiseValidatedShort=Validated
DonationStatusPayedShort=Received
DonationStatusPaidShort=Received
ValidPromise=Validate Versprechen
BuildDonationReceipt=Build-Eingang
DonationsModels=Dokumente, Modelle für die Spende Einnahmen

2
htdocs/langs/de_DE/main.lang
View File

@ -331,7 +331,7 @@ Unknown=Unbekannt
General=General
Size=Größe
Received=Received
Payed=Bezahlt
Paid=Bezahlt
Topic=Sujet
ByCompanies=Von Unternehmen
ByUsers=Von den Nutzern

12
htdocs/langs/de_DE/members.lang
View File

@ -58,17 +58,17 @@ MemberStatusActive=Validierte (warten Abonnement)
MemberStatusActiveShort=Validated
MemberStatusActiveLate=Abonnement abgelaufen
MemberStatusActiveLateShort=Abgelaufen
MemberStatusPayed=Abonnement auf dem neuesten Stand
MemberStatusPayedShort=Up to date
MemberStatusPaid=Abonnement auf dem neuesten Stand
MemberStatusPaidShort=Up to date
MemberStatusResiliated=Resiliated Mitglied
MemberStatusResiliatedShort=Resiliated
MembersStatusToValid=Entwurf Mitglieder
MembersStatusToValidShort=Entwurf Mitglieder
MembersStatusValidated=Validierte Mitglieder
MembersStatusPayed=Abonnement auf dem neuesten Stand
MembersStatusPayedShort=Up to date
MembersStatusNotPayed=Abonnement veraltet
MembersStatusNotPayedShort=Veraltet
MembersStatusPaid=Abonnement auf dem neuesten Stand
MembersStatusPaidShort=Up to date
MembersStatusNotPaid=Abonnement veraltet
MembersStatusNotPaidShort=Veraltet
MembersStatusResiliated=Resiliated Mitglieder
MembersStatusResiliatedShort=Resiliated Mitglieder
NewCotisation=Neuer Beitrag

2
htdocs/langs/de_DE/other.lang
View File

@ -139,7 +139,7 @@ PropalClosedSignedInDolibarr=Vorschlag% s in Dolibarr
PropalClosedRefusedInDolibarr=Vorschlag% s abgelehnt Dolibarr
PropalValidatedInDolibarr=Vorschlag% s validiert Dolibarr
InvoiceValidatedInDolibarr=Rechnung% s validiert Dolibarr
InvoicePayedInDolibarr=Rechnung% s geändert, bezahlt in Dolibarr
InvoicePaidInDolibarr=Rechnung% s geändert, bezahlt in Dolibarr
InvoiceCanceledInDolibarr=Rechnung% s canceled in Dolibarr
PaymentDoneInDolibarr=Die Zahlung erfolgt in% s Dolibarr
CustomerPaymentDoneInDolibarr=Kunden Zahlung% s in Dolibarr

4
htdocs/langs/en_AU/compta.lang
View File

@ -2,12 +2,12 @@
# This file contains only line that must differs from en_US
CHARSET=UTF-8
AmountHTVATRealReceived=Amount excl GST collected
AmountHTVATRealPayed=Amount excl GST payed
AmountHTVATRealPaid=Amount excl GST paid
VATToPay=GST to pay
VATReceived=GST received
VATToCollect=GST to collect
VATSummary=GST Summary
VATPayed=GST payed
VATPaid=GST paid
VATCollected=GST collected
NewVATPayment=New GST payment
VATPayment=GST Payment

62
htdocs/langs/en_US/bills.lang
View File

@ -24,7 +24,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandonned'.
InvoiceAvoir=Credit note
InvoiceAvoirAsk=Credit note to correct invoice
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really payed (because customer payed too much by error, or will not payed completely since he returned some products for example).
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
ReplaceInvoice=Replace invoice %s
ReplacementInvoice=Replacement invoice
ReplacedByInvoice=Replaced by invoice %s
@ -72,9 +72,9 @@ PaymentConditions=Payment term
PaymentConditionsShort=Payment term
PaymentAmount=Payment amount
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
HelpPaymentHigherThanReminderToPay = Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpayed invoices.
ClassifyPayed=Classify 'Payed'
ClassifyPayedPartially=Classify 'Payed partially'
HelpPaymentHigherThanReminderToPay = Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
ClassifyPaid=Classify 'Paid'
ClassifyPaidPartially=Classify 'Paid partially'
ClassifyCanceled=Classify 'Abandonned'
ClassifyClosed=Classify 'Closed'
CreateBill=Create Invoice
@ -95,25 +95,25 @@ Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
BillStatusPayed=Payed
BillStatusPayedBackOrConverted=Payed or converted into discount
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
BillStatusConverted=Converted into discount
BillStatusCanceled=Abandonned
BillStatusValidated=Validated (needs to be payed)
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPayed=Not payed
BillStatusNotPaid=Not paid
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPayedPartially=Payed (partially)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPayed=Payed
BillShortStatusPayedBackOrConverted=Processed
BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Processed
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandonned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPayed=Not payed
BillShortStatusNotPaid=Not paid
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPayedPartially=Payed (partially)
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
@ -141,23 +141,23 @@ SuppliersDraftInvoices=Suppliers draft invoices
Unpaid=Unpaid
ConfirmDeleteBill=Are you sure you want to delete this invoice ?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
ConfirmClassifyPayedBill=Are you sure you want to change invoice <b>%s</b> to status payed ?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
ConfirmCancelBillQuestion=why do you want to classify this invoice 'abdandonned' ?
ConfirmClassifyPayedPartially=Are you sure you want to change invoice <b>%s</b> to status payed ?
ConfirmClassifyPayedPartiallyQuestion=This invoice has not been payed completely. What are reasons for you to close this invoice ?
ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad customer
ConfirmClassifyPayedPartiallyReasonProductReturned=Products partially returned
ConfirmClassifyPayedPartiallyReasonOther=Amount abandonned for other reason
ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with adequatemention. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
ConfirmClassifyPayedPartiallyReasonAvoirDesc=Use this choice if all other does not suit
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
ConfirmClassifyPayedPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
ConfirmClassifyPaidPartiallyReasonOther=Amount abandonned for other reason
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with adequatemention. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=Other
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
ConfirmCustomerPayment=Do you confirm this paiement input for <b>%s</b> %s ?
@ -175,8 +175,8 @@ ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
File=File
AlreadyPayed=Already payed
AlreadyPayedNoCreditNotesNoDeposits=Alreday payed (without credit notes and deposits)
AlreadyPaid=Already paid
AlreadyPaidNoCreditNotesNoDeposits=Alreday paid (without credit notes and deposits)
Abandoned=Abandoned
RemainderToPay=Remainder to pay
RemainderToTake=Remainder to take
@ -260,7 +260,7 @@ InvoiceRef=Invoice ref.
InvoiceDateCreation=Invoice creation date
InvoiceStatus=Invoice status
InvoiceNote=Invoice note
InvoicePayed=Invoice payed
InvoicePaid=Invoice paid
PaymentNumber=Payment number
RemoveDiscount=Remove discount
WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)

8
htdocs/langs/en_US/compta.lang
View File

@ -28,12 +28,12 @@ Credit=Credit
Withdrawal=Withdrawal
Withdrawals=Withdrawals
AmountHTVATRealReceived=HT collected
AmountHTVATRealPayed=HT payed
AmountHTVATRealPaid=HT paid
VATToPay=VAT sells
VATReceived=VAT received
VATToCollect=VAT purchases
VATSummary=VAT Balance
VATPayed=VAT payed
VATPaid=VAT paid
VATCollected=VAT collected
ToPay=To pay
ToGet=To get back
@ -66,7 +66,7 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountacy code
AlreadyPayed=Already payed
AlreadyPaid=Already paid
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@ -85,7 +85,7 @@ NoWaitingChecks=No checks waiting for deposit.
DateChequeReceived=Cheque reception input date
NbOfCheques=Nb of cheques
PaySocialContribution=Pay a social contribution
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as payed?
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
DeleteSocialContribution=Delete a social contribution
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
ExportDataset_tax_1=Social contributions and payments

6
htdocs/langs/en_US/donations.lang
View File

@ -9,17 +9,17 @@ NewDonation=New donation
DonationPromise=Gift promise
PromisesNotValid=Not validated promises
PromisesValid=Validated promises
DonationsPayed=Donations payed
DonationsPaid=Donations paid
DonationsReceived=Donations received
PublicDonation=Public donation
DonationsNumber=Donation number
DonationsArea=Donations area
DonationStatusPromiseNotValidated=Draft promise
DonationStatusPromiseValidated=Validated promise
DonationStatusPayed=Donation received
DonationStatusPaid=Donation received
DonationStatusPromiseNotValidatedShort=Draft
DonationStatusPromiseValidatedShort=Validated
DonationStatusPayedShort=Received
DonationStatusPaidShort=Received
ValidPromise=Validate promise
BuildDonationReceipt=Build receipt
DonationsModels=Documents models for donation receipts

2
htdocs/langs/en_US/main.lang
View File

@ -345,7 +345,7 @@ Unknown=Unknown
General=General
Size=Size
Received=Received
Payed=Payed
Paid=Paid
Topic=Sujet
ByCompanies=By companies
ByUsers=By users

12
htdocs/langs/en_US/members.lang
View File

@ -56,17 +56,17 @@ MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPayed=Subscription up to date
MemberStatusPayedShort=Up to date
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
MemberStatusResiliated=Resiliated member
MemberStatusResiliatedShort=Resiliated
MembersStatusToValid=Draft members
MembersStatusToValidShort=Draft members
MembersStatusValidated=Validated members
MembersStatusPayed=Subscription up to date
MembersStatusPayedShort=Up to date
MembersStatusNotPayed=Subscription out of date
MembersStatusNotPayedShort=Out of date
MembersStatusPaid=Subscription up to date
MembersStatusPaidShort=Up to date
MembersStatusNotPaid=Subscription out of date
MembersStatusNotPaidShort=Out of date
MembersStatusResiliated=Resiliated members
MembersStatusResiliatedShort=Resiliated members
NewCotisation=New contribution

2
htdocs/langs/en_US/other.lang
View File

@ -145,7 +145,7 @@ PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
InvoicePayedInDolibarr=Invoice %s changed to payed in Dolibarr
InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
PaymentDoneInDolibarr=Payment %s done in Dolibarr
CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr

56
htdocs/langs/es_ES/bills.lang
View File

@ -73,8 +73,8 @@ PaymentAmount = Importe pago
ValidatePayment = Validar este pago
PaymentHigherThanReminderToPay = Pago superior al resto a pagar
HelpPaymentHigherThanReminderToPay = Atención, el importe del pago de una o más facturas es superior al resto a pagar.<br> Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobrepagada.
ClassifyPayed = Clasificar 'Pagado'
ClassifyPayedPartially = Clasificar 'Pagado parcialmente'
ClassifyPaid = Clasificar 'Pagado'
ClassifyPaidPartially = Clasificar 'Pagado parcialmente'
ClassifyCanceled = Clasificar 'Abandonado'
ClassifyClosed = Clasificar 'Cerrado'
CreateBill = Crear factura
@ -95,25 +95,25 @@ Amount = Importe
PriceBase = Precio base
BillStatus = Estado de la factura
BillStatusDraft = Borrador (a validar)
BillStatusPayed = Pagada
BillStatusPayedBackOrConverted = Reembolsada o convertida en reducción
BillStatusPaid = Pagada
BillStatusPaidBackOrConverted = Reembolsada o convertida en reducción
BillStatusConverted = Convertida en reducción
BillStatusCanceled = Abandonada
BillStatusValidated = Validada (a pagar)
BillStatusStarted = Pagada parcialmente
BillStatusNotPayed = Pendiente de pago
BillStatusNotPaid = Pendiente de pago
BillStatusClosedUnpaid = Cerrada (pendiente de pago)
BillStatusClosedPayedPartially = Pagada (parcialmente)
BillStatusClosedPaidPartially = Pagada (parcialmente)
BillShortStatusDraft = Borrador
BillShortStatusPayed = Pagada
BillShortStatusPayedBackOrConverted = Procesada
BillShortStatusPaid = Pagada
BillShortStatusPaidBackOrConverted = Procesada
BillShortStatusConverted = Tratada
BillShortStatusCanceled = Abandonada
BillShortStatusValidated = Validada
BillShortStatusStarted = Empezada
BillShortStatusNotPayed = Pendiente de cobro
BillShortStatusNotPaid = Pendiente de cobro
BillShortStatusClosedUnpaid = Cerrada
BillShortStatusClosedPayedPartially = Pagada
BillShortStatusClosedPaidPartially = Pagada
PaymentStatusToValidShort = A validar
ErrorVATIntraNotConfigured = Número de IVA intracomunitario aún no configurado
ErrorNoPaiementModeConfigured = No hay definido modo de pago por defecto. Corregir desde el módulo factura
@ -140,23 +140,23 @@ SuppliersDraftInvoices = Facturas de proveedores borrador
Unpaid = Pendientes
ConfirmDeleteBill = ¿Está seguro de querer eliminar esta factura?
ConfirmValidateBill = ¿Está seguro de querer validar esta factura con la referencia <b>%s</b> ?
ConfirmClassifyPayedBill = ¿Esta seguro de querer clasificar la factura <b>%s</b> como pagada?
ConfirmClassifyPaidBill = ¿Esta seguro de querer clasificar la factura <b>%s</b> como pagada?
ConfirmCancelBill = ¿Está seguro de querer anular la factura <b>%s</b> ?
ConfirmCancelBillQuestion = ¿Por qué razón quiere abandonar la factura?
ConfirmClassifyPayedPartially = ¿Está seguro de querer clasificar la factura <b>%s</b> como pagada?
ConfirmClassifyPayedPartiallyQuestion = Esta factura no ha sido totalmente pagada. ¿Por qué quiere clasificarla como pagada?
ConfirmClassifyPayedPartiallyReasonAvoir = El resto a pagar <b>(%s %s)</b> se ha regularizado (ya que artículo se ha devulto, olvidado entregar, descuento no definido...) mediante un abono
ConfirmClassifyPayedPartiallyReasonDiscountNoVat = El resto a pagar <b>(%s %s)</b> es un descuento acordado después de la factua. Acepto perder el IVA de este descuento
ConfirmClassifyPayedPartiallyReasonDiscountVat = El resto a pagar<b>(%s %s)</b> es un descuento
ConfirmClassifyPayedPartiallyReasonBadCustomer = Cliente moroso
ConfirmClassifyPayedPartiallyReasonProductReturned = Productos devueltos en parte
ConfirmClassifyPayedPartiallyReasonOther = Por otra razón
ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc = Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: "descuento neto de impuestos")
ConfirmClassifyPayedPartiallyReasonDiscountVatDesc = Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: mención por la que se define el descuento o de la clase "solamente el impuesto que corresponde al precio efectivamente pagado causa derecho a deducción")
ConfirmClassifyPayedPartiallyReasonAvoirDesc = Esta elección es la elección que debe tomarse si las otras no son aplicables
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc = Un <b>cliente moroso</b> es un cliente que no quiere regularizar su deuda.
ConfirmClassifyPayedPartiallyReasonProductReturnedDesc = Esta elección es posible si el caso de pago incompleto es a raíz de una devolución de parte de los productos
ConfirmClassifyPayedPartiallyReasonOtherDesc = Esta elección será posible, por ejemplo, en los casos siguiente:<br>-pago parcial ya que una partida de productos se ha devuleto.<br>- reclamado por no entregar productos de la factura <br>En todos los casos, la reclamación debe regularizarse mediante un abono
ConfirmClassifyPaidPartially = ¿Está seguro de querer clasificar la factura <b>%s</b> como pagada?
ConfirmClassifyPaidPartiallyQuestion = Esta factura no ha sido totalmente pagada. ¿Por qué quiere clasificarla como pagada?
ConfirmClassifyPaidPartiallyReasonAvoir = El resto a pagar <b>(%s %s)</b> se ha regularizado (ya que artículo se ha devulto, olvidado entregar, descuento no definido...) mediante un abono
ConfirmClassifyPaidPartiallyReasonDiscountNoVat = El resto a pagar <b>(%s %s)</b> es un descuento acordado después de la factua. Acepto perder el IVA de este descuento
ConfirmClassifyPaidPartiallyReasonDiscountVat = El resto a pagar<b>(%s %s)</b> es un descuento
ConfirmClassifyPaidPartiallyReasonBadCustomer = Cliente moroso
ConfirmClassifyPaidPartiallyReasonProductReturned = Productos devueltos en parte
ConfirmClassifyPaidPartiallyReasonOther = Por otra razón
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc = Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: "descuento neto de impuestos")
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc = Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: mención por la que se define el descuento o de la clase "solamente el impuesto que corresponde al precio efectivamente pagado causa derecho a deducción")
ConfirmClassifyPaidPartiallyReasonAvoirDesc = Esta elección es la elección que debe tomarse si las otras no son aplicables
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc = Un <b>cliente moroso</b> es un cliente que no quiere regularizar su deuda.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc = Esta elección es posible si el caso de pago incompleto es a raíz de una devolución de parte de los productos
ConfirmClassifyPaidPartiallyReasonOtherDesc = Esta elección será posible, por ejemplo, en los casos siguiente:<br>-pago parcial ya que una partida de productos se ha devuleto.<br>- reclamado por no entregar productos de la factura <br>En todos los casos, la reclamación debe regularizarse mediante un abono
ConfirmClassifyAbandonReasonOther = Otro
ConfirmClassifyAbandonReasonOtherDesc = Esta elección será para cualquier otro caso. Por ejemplo a raíz de la intención de crear una factura rectificativa.
ConfirmCustomerPayment = ¿Confirma el proceso de este pago de <b>%s</b> %s ?
@ -174,8 +174,8 @@ ShowInvoiceAvoir = Ver abono
ShowInvoiceDeposit = Ver factura de anticipo
ShowPayment = Ver pago
File = Fichero
AlreadyPayed = Ya pagado
AlreadyPayedNoCreditNotesNoDeposits = Ya pagado (excluidos los abonos y anticipos)
AlreadyPaid = Ya pagado
AlreadyPaidNoCreditNotesNoDeposits = Ya pagado (excluidos los abonos y anticipos)
Abandoned = Abandonada
RemainderToPay = Queda por pagar
RemainderToTake = Queda por cobrar
@ -258,7 +258,7 @@ InvoiceRef = Ref. factura
InvoiceDateCreation = Fecha creación factura
InvoiceStatus = Estado factura
InvoiceNote = Nota factura
InvoicePayed = Factura pagada
InvoicePaid = Factura pagada
PaymentNumber = Número de pago
RemoveDiscount = Eliminar descuento
WatermarkOnDraftBill = Marca de agua en facturas borrador (nada si está vacía)

6
htdocs/langs/es_ES/compta.lang
View File

@ -28,12 +28,12 @@ Credit = Crédito
Withdrawl = Domiciliación
Withdrawls = Domiciliaciones
AmountHTVATRealReceived = Total repercutido
AmountHTVATRealPayed = Total pagado
AmountHTVATRealPaid = Total pagado
VATToPay = IVA ventas
VATReceived = IVA repercutido
VATToCollect = IVA compras
VATSummary = Balance de IVA
VATPayed = IVA Pagado
VATPaid = IVA Pagado
VATCollected = IVA recuperado
ToPay = A pagar
ToGetBack = A recuperar
@ -66,7 +66,7 @@ TotalToPay = Total a pagar
TotalVATReceived = Total IVA percibido
CustomerAccountancyCode = Código contable cliente
SupplierAccountancyCode = Código contable proveedor
AlreadyPayed = Ya pagado
AlreadyPaid = Ya pagado
AccountNumberShort = Nº de cuenta
AccountNumber = Número de cuenta
NewAccount = Nueva cuenta

6
htdocs/langs/es_ES/donations.lang
View File

@ -9,17 +9,17 @@ NewDonation=Nueva subvencion
DonationPromise=Promesa de subvención
PromisesNotValid=Promesas no validadas
PromisesValid=Promesas validadas
DonationsPayed=Subvenciones pagadas
DonationsPaid=Subvenciones pagadas
DonationsReceived=Subvenciones ingresadas
PublicDonation=Subvención pública
DonationsNumber=Número de subvenciones
DonationsArea=Área de subvenciones
DonationStatusPromiseNotValidated=Promesa no validada
DonationStatusPromiseValidated=Promesa validada
DonationStatusPayed=Subvención pagada
DonationStatusPaid=Subvención pagada
DonationStatusPromiseNotValidatedShort=No validada
DonationStatusPromiseValidatedShort=Validada
DonationStatusPayedShort=Pagada
DonationStatusPaidShort=Pagada
ValidPromess=Validar promesa
BuildDonationReceipt=Crear recibo
DonationsModels=Modelo de documento de recepción de subvención

2
htdocs/langs/es_ES/main.lang
View File

@ -344,7 +344,7 @@ Unknown = Desconocido
General = General
Size = Tamaño
Received = Recibido
Payed = Pagado
Paid = Pagado
Topic = Asunto
ByCompanies = Por empresa
ByUsers = Por usuario

12
htdocs/langs/es_ES/members.lang
View File

@ -56,17 +56,17 @@ MemberStatusActive = Validado (en espera de afiliación )
MemberStatusActiveShort = Validado
MemberStatusActiveLate = Afiliación no al día
MemberStatusActiveLateShort = No al día
MemberStatusPayed = Afiliación al día
MemberStatusPayedShort = Al día
MemberStatusPaid = Afiliación al día
MemberStatusPaidShort = Al día
MemberStatusResiliated = Miembro dado de baja
MemberStatusResiliatedShort = De baja
MembersStatusToValid = Miembros borrador
MembersStatusToValidShort = Miembros borrador
MembersStatusValidated = Miembros validados
MembersStatusPayed = Afiliaciones al día
MembersStatusPayedShort = Al día
MembersStatusNotPayed = Afiliaciones no al día
MembersStatusNotPayedShort = No al día
MembersStatusPaid = Afiliaciones al día
MembersStatusPaidShort = Al día
MembersStatusNotPaid = Afiliaciones no al día
MembersStatusNotPaidShort = No al día
MembersStatusResiliated = Miembros dados de baja
MembersStatusResiliatedShort = Miembros dados de baja
NewCotisation = Nueva afiliación

2
htdocs/langs/es_ES/other.lang
View File

@ -144,7 +144,7 @@ PropalClosedSignedInDolibarr = Presupuesto %s firmado en Dolibarr
PropalClosedRefusedInDolibarr = Presupuesto %s rechazado en Dolibarr
PropalValidatedInDolibarr = Presupuesto %s validado en Dolibarr
InvoiceValidatedInDolibarr = Factura %s validada en Dolibarr
InvoicePayedInDolibarr = Factura %s pasada a pagada en Dolibarr
InvoicePaidInDolibarr = Factura %s pasada a pagada en Dolibarr
InvoiceCanceledInDolibarr = Factura %s anulada en Dolibarr
PaymentDoneInDolibarr = Pago %s realizado en Dolibarr
CustomerPaymentDoneInDolibarr = Pago de cliente %s en Dolibarr

58
htdocs/langs/fi_FI/bills.lang
View File

@ -72,8 +72,8 @@ PaymentConditions=Maksuaika
PaymentConditionsShort=Maksuaika
PaymentAmount=Maksusumma
PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa
ClassifyPayed=Luokittele &quot;maksetaan&quot;
ClassifyPayedPartially=Luokittele &quot;maksetaan osittain&quot;
ClassifyPaid=Luokittele &quot;maksetaan&quot;
ClassifyPaidPartially=Luokittele &quot;maksetaan osittain&quot;
ClassifyCanceled=Luokittele &quot;Abandonned&quot;
ClassifyClosed=Luokittele &quot;Suljettu&quot;
CreateBill=Luo lasku
@ -94,23 +94,23 @@ Amount=Määrä
PriceBase=Hinta base
BillStatus=Laskun tila
BillStatusDraft=Luonnos (on vahvistettu)
BillStatusPayed=Maksetaan
BillStatusPayedBackOrConverted=Maksetaan tai muunnetaan edullisista
BillStatusPaid=Maksetaan
BillStatusPaidBackOrConverted=Maksetaan tai muunnetaan edullisista
BillStatusCanceled=Abandonned
BillStatusValidated=Validoidut (on maksanut)
BillStatusStarted=Started
BillStatusNotPayed=Ei maksetaan
BillStatusNotPaid=Ei maksetaan
BillStatusClosedUnpaid=Suljettu (unpaid)
BillStatusClosedPayedPartially=Maksanut (osittain)
BillStatusClosedPaidPartially=Maksanut (osittain)
BillShortStatusDraft=Vedos
BillShortStatusPayed=Maksetaan
BillShortStatusPayedBackOrConverted=Jalostettu
BillShortStatusPaid=Maksetaan
BillShortStatusPaidBackOrConverted=Jalostettu
BillShortStatusCanceled=Abandonned
BillShortStatusValidated=Validoidut
BillShortStatusStarted=Started
BillShortStatusNotPayed=Ei maksetaan
BillShortStatusNotPaid=Ei maksetaan
BillShortStatusClosedUnpaid=Suljettu
BillShortStatusClosedPayedPartially=Maksanut (osittain)
BillShortStatusClosedPaidPartially=Maksanut (osittain)
PaymentStatusToValidShort=Validoida
ErrorVATIntraNotConfigured=Intracommunautary alv-numero ei vielä määritelty
ErrorNoPaiementModeConfigured=N: o oletusmaksutapa tilassa määritelty. Siirry Kauppalaskuilmoituksessa moduuli valinnaksi korjata.
@ -138,23 +138,23 @@ SuppliersDraftInvoices=Tavarantoimittajat luonnos laskut
Unpaid=Unpaid
ConfirmDeleteBill=Oletko varma, että haluat poistaa tämän laskun?
ConfirmValidateBill=Oletko varma, että haluamme vahvistaa tämän kauppalaskuilmoituksen <b>viitaten% s?</b>
ConfirmClassifyPayedBill=Oletko varma, että haluat muuttaa <b>laskun% s</b> tila maksetaan?
ConfirmClassifyPaidBill=Oletko varma, että haluat muuttaa <b>laskun% s</b> tila maksetaan?
ConfirmCancelBill=Oletko varma, että haluat peruuttaa <b>laskun% s?</b>
ConfirmCancelBillQuestion=Miksi haluat luokitella tämän kauppalaskuilmoituksen &quot;abdandonned?
ConfirmClassifyPayedPartially=Oletko varma, että haluat muuttaa <b>laskun% s</b> tila maksetaan?
ConfirmClassifyPayedPartiallyQuestion=Tämä lasku ei ole maksanut kokonaan. Mitkä ovat syyt voit sulkea tämän laskun?
ConfirmClassifyPayedPartiallyReasonAvoir=Jäävä palkka <b>(% s% s)</b> on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. I säännönmukaistaa alv luotto-merkintä.
ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Jäävä palkka <b>(% s% s)</b> on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. Hyväksyn menettää alv-alennusta.
ConfirmClassifyPayedPartiallyReasonDiscountVat=Jäävä palkka <b>(% s% s)</b> on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. I perittävä alv-alennus ilman luotto-merkintä.
ConfirmClassifyPayedPartiallyReasonBadCustomer=Huono asiakas
ConfirmClassifyPayedPartiallyReasonProductReturned=Tuotteet osittain palautettu
ConfirmClassifyPayedPartiallyReasonOther=Määrä abandonned muiden syy
ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Tämä valinta on mahdollinen, jos lasku on annettu adequatemention. (Esimerkki Ainoastaan veroa vastaava hinta, joka on tosiasiallisesti maksettu antaa oikeudet vähennys)
ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=Joissakin maissa tämä valinta voisi olla mahdollista vain, jos lasku sisältää oikea merkintä.
ConfirmClassifyPayedPartiallyReasonAvoirDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=<b>Huono asiakas</b> on asiakas, jotka kieltäytyvät maksaa hänen velkansa.
ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=Tämä valinta on käytössä, kun maksua ei ole täydellinen, koska jotkut tuotteet on palautettu
ConfirmClassifyPayedPartiallyReasonOtherDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi, esimerkiksi seuraavassa tilanteessa: <br> - Maksua ei ole täydellinen, koska jotkut tuotteet on lastattu takaisin <br> - Määrä väitti liian tärkeää, koska alennus oli unohtanut <br> Kaikissa tapauksissa, määrä yli-väitti on korjattava kirjanpidon järjestelmän luomalla menoilmoitus.
ConfirmClassifyPaidPartially=Oletko varma, että haluat muuttaa <b>laskun% s</b> tila maksetaan?
ConfirmClassifyPaidPartiallyQuestion=Tämä lasku ei ole maksanut kokonaan. Mitkä ovat syyt voit sulkea tämän laskun?
ConfirmClassifyPaidPartiallyReasonAvoir=Jäävä palkka <b>(% s% s)</b> on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. I säännönmukaistaa alv luotto-merkintä.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Jäävä palkka <b>(% s% s)</b> on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. Hyväksyn menettää alv-alennusta.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Jäävä palkka <b>(% s% s)</b> on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. I perittävä alv-alennus ilman luotto-merkintä.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Huono asiakas
ConfirmClassifyPaidPartiallyReasonProductReturned=Tuotteet osittain palautettu
ConfirmClassifyPaidPartiallyReasonOther=Määrä abandonned muiden syy
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Tämä valinta on mahdollinen, jos lasku on annettu adequatemention. (Esimerkki Ainoastaan veroa vastaava hinta, joka on tosiasiallisesti maksettu antaa oikeudet vähennys)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Joissakin maissa tämä valinta voisi olla mahdollista vain, jos lasku sisältää oikea merkintä.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Huono asiakas</b> on asiakas, jotka kieltäytyvät maksaa hänen velkansa.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tämä valinta on käytössä, kun maksua ei ole täydellinen, koska jotkut tuotteet on palautettu
ConfirmClassifyPaidPartiallyReasonOtherDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi, esimerkiksi seuraavassa tilanteessa: <br> - Maksua ei ole täydellinen, koska jotkut tuotteet on lastattu takaisin <br> - Määrä väitti liian tärkeää, koska alennus oli unohtanut <br> Kaikissa tapauksissa, määrä yli-väitti on korjattava kirjanpidon järjestelmän luomalla menoilmoitus.
ConfirmClassifyAbandonReasonOther=Muu
ConfirmClassifyAbandonReasonOtherDesc=Tämä valinta voidaan käyttää kaikissa muissa tapauksissa. Esimerkiksi koska aiot luoda korvaa laskun.
ConfirmCustomerPayment=Haluatko vahvistaa tämän paiement <b>panoksen% s%</b> s?
@ -171,7 +171,7 @@ ShowInvoiceReplace=Näytä korvaa lasku
ShowInvoiceAvoir=Näytä menoilmoitus
ShowPayment=Näytä maksu
File=Tiedosto
AlreadyPayed=Jo maksanut
AlreadyPaid=Jo maksanut
Abandoned=Hylätyt
RemainderToPay=Jäävä palkka
RemainderToTake=Jäävä ottaa
@ -246,7 +246,7 @@ InvoiceRef=Laskun ref.
InvoiceDateCreation=Laskun luontipäivämäärä
InvoiceStatus=Laskun tila
InvoiceNote=Lasku huomautus
InvoicePayed=Lasku maksetaan
InvoicePaid=Lasku maksetaan
PaymentNumber=Maksu numero
RemoveDiscount=Poista edullisista
WatermarkOnDraftBill=Vesileima on draft laskut (ei mitään, jos tyhjä)
@ -358,13 +358,13 @@ InvoiceProFormatDesc=<b>Proformat laskun</b> kuvan todellinen lasku, mutta sill
UsedByInvoice=Käytetyt maksaa laskun% s
ConsumedBy=Kuluttamaan
NotConsumed=Ei kuluteta
HelpPaymentHigherThanReminderToPay=Huomio, maksusumman yhden tai useamman laskut on korkeampi kuin muualla maksamaan. <br> Muokkaa merkintä, muuten vahvistaa ja mieti luoda menoilmoitus sen ylittävältä osalta saatu kunkin overpayed laskut.
HelpPaymentHigherThanReminderToPay=Huomio, maksusumman yhden tai useamman laskut on korkeampi kuin muualla maksamaan. <br> Muokkaa merkintä, muuten vahvistaa ja mieti luoda menoilmoitus sen ylittävältä osalta saatu kunkin overpaid laskut.
BillStatusConverted=Muunnetaan edullisista
BillShortStatusConverted=Jalostettu
Prélèvements=Kestotilaus
Prélèvements=Pysyvän tilaukset
ShowInvoiceDeposit=Näytä tallettaa laskun
AlreadyPayedNoCreditNotesNoDeposits=Alreday maksetaan (ilman hyvityslaskuja ja talletukset)
AlreadyPaidNoCreditNotesNoDeposits=Alreday maksetaan (ilman hyvityslaskuja ja talletukset)
SetDate=Aseta pvm
Deposit=Talletuslokero
Deposits=Talletukset

6
htdocs/langs/fi_FI/compta.lang
View File

@ -36,12 +36,12 @@ Credit=Credit
Withdrawal=Peruuttaminen
Withdrawals=Nostot
AmountHTVATRealReceived=HT kerätty
AmountHTVATRealPayed=HT maksetaan
AmountHTVATRealPaid=HT maksetaan
VATToPay=ALV maksettava
VATReceived=ALV
VATToCollect=Alv kerätä
VATSummary=Alv Yhteenveto
VATPayed=Alv maksetaan
VATPaid=Alv maksetaan
VATCollected=Alv
ToPay=Maksaa
ToGet=Palatakseni
@ -74,7 +74,7 @@ TotalToPay=Yhteensä maksaa
TotalVATReceived=Yhteensä ALV
CustomerAccountancyCode=Asiakas kirjanpitotietojen koodi
SupplierAccountancyCode=Toimittaja accountacy koodi
AlreadyPayed=Jo maksanut
AlreadyPaid=Jo maksanut
AccountNumberShort=Tilinumero
AccountNumber=Tilinumero
NewAccount=Uusi tili

6
htdocs/langs/fi_FI/donations.lang
View File

@ -18,17 +18,17 @@ NewDonation=Uusi lahjoitus
DonationPromise=Gift lupaus
PromisesNotValid=Ei validoitava lupaukset
PromisesValid=Validoidut lupaukset
DonationsPayed=Lahjoitukset maksetaan
DonationsPaid=Lahjoitukset maksetaan
DonationsReceived=Lahjoitukset
PublicDonation=Julkiset lahjoitus
DonationsNumber=Luovutusnumero
DonationsArea=Lahjoitukset alueella
DonationStatusPromiseNotValidated=Luonnos lupaus
DonationStatusPromiseValidated=Validoidut lupaus
DonationStatusPayed=Lahjoituksen vastaanotti
DonationStatusPaid=Lahjoituksen vastaanotti
DonationStatusPromiseNotValidatedShort=Vedos
DonationStatusPromiseValidatedShort=Validoidut
DonationStatusPayedShort=Vastatut
DonationStatusPaidShort=Vastatut
ValidPromise=Validate lupaus
BuildDonationReceipt=Rakenna vastaanottamisesta
DonationsModels=Asiakirjat malleja lahjoitus kuitit

2
htdocs/langs/fi_FI/main.lang
View File

@ -337,7 +337,7 @@ Unknown=Tuntematon
General=Yleistä
Size=Koko
Received=Vastatut
Payed=Maksetaan
Paid=Maksetaan
Topic=SUJET
ByCompanies=Yritykset
ByUsers=Käyttäjien

12
htdocs/langs/fi_FI/members.lang
View File

@ -58,17 +58,17 @@ MemberStatusActive=Validoidut (odottaa tilaus)
MemberStatusActiveShort=Validoidut
MemberStatusActiveLate=merkintäaika päättyi
MemberStatusActiveLateShort=Lakkaa
MemberStatusPayed=Tilaus ajan tasalla
MemberStatusPayedShort=Ajan tasalla
MemberStatusPaid=Tilaus ajan tasalla
MemberStatusPaidShort=Ajan tasalla
MemberStatusResiliated=Resiliated jäsen
MemberStatusResiliatedShort=Resiliated
MembersStatusToValid=Luonnos jäseniä
MembersStatusToValidShort=Luonnos jäseniä
MembersStatusValidated=Validoidut jäseniä
MembersStatusPayed=Tilaus ajan tasalla
MembersStatusPayedShort=Ajan tasalla
MembersStatusNotPayed=Tilaus vanhentunut
MembersStatusNotPayedShort=Vanhentunut
MembersStatusPaid=Tilaus ajan tasalla
MembersStatusPaidShort=Ajan tasalla
MembersStatusNotPaid=Tilaus vanhentunut
MembersStatusNotPaidShort=Vanhentunut
MembersStatusResiliated=Resiliated jäseniä
MembersStatusResiliatedShort=Resiliated jäseniä
NewCotisation=Uusi rahoitusosuus

2
htdocs/langs/fi_FI/other.lang
View File

@ -139,7 +139,7 @@ PropalClosedSignedInDolibarr=Ehdotus% s allekirjoitettu Dolibarr
PropalClosedRefusedInDolibarr=Ehdotus% s evätty Dolibarr
PropalValidatedInDolibarr=Ehdotus% s validoitava Dolibarr
InvoiceValidatedInDolibarr=Lasku% s validoitava Dolibarr
InvoicePayedInDolibarr=Lasku% s muutettu maksetaan vuonna Dolibarr
InvoicePaidInDolibarr=Lasku% s muutettu maksetaan vuonna Dolibarr
InvoiceCanceledInDolibarr=Lasku% s peruutettu Dolibarr
PaymentDoneInDolibarr=Maksu% s tehdään Dolibarr
CustomerPaymentDoneInDolibarr=Asiakas maksu% s tehdään Dolibarr

56
htdocs/langs/fr_FR/bills.lang
View File

@ -73,8 +73,8 @@ PaymentAmount=Montant réglement
ValidatePayment=Valider ce réglement
PaymentHigherThanReminderToPay=Réglement supérieur au reste à payer
HelpPaymentHigherThanReminderToPay = Attention, le montant de paiement pour une ou plusieurs facture est superieur au reste a payer.<br>Corriger votre saisie, sinon, confirmer et penser a creer un avoir du trop percu lors de la fermeture de chacune des factures surpayees.
ClassifyPayed=Classer 'Payée'
ClassifyPayedPartially=Classer 'Payée partiellement'
ClassifyPaid=Classer 'Payée'
ClassifyPaidPartially=Classer 'Payée partiellement'
ClassifyCanceled=Classer 'Abandonnée'
ClassifyClosed=Classer 'Fermée'
CreateBill=Créer Facture
@ -95,25 +95,25 @@ Amount=Montant
PriceBase=Base du prix
BillStatus=État de la facture
BillStatusDraft=Brouillon (à valider)
BillStatusPayed=Payée
BillStatusPayedBackOrConverted=Remboursé ou converti en réduction
BillStatusPaid=Payée
BillStatusPaidBackOrConverted=Remboursé ou converti en réduction
BillStatusConverted=Converti en réduction
BillStatusCanceled=Abandonnée
BillStatusValidated=Validée (à payer)
BillStatusStarted=Réglement commencé
BillStatusNotPayed=Impayée
BillStatusNotPaid=Impayée
BillStatusClosedUnpaid=Fermée (impayée)
BillStatusClosedPayedPartially=Payée (partiellement)
BillStatusClosedPaidPartially=Payée (partiellement)
BillShortStatusDraft=Brouillon
BillShortStatusPayed=Payée
BillShortStatusPayedBackOrConverted=Traité
BillShortStatusPaid=Payée
BillShortStatusPaidBackOrConverted=Traité
BillShortStatusConverted=Traité
BillShortStatusCanceled=Abandonnée
BillShortStatusValidated=Validée
BillShortStatusStarted=Commencée
BillShortStatusNotPayed=Impayée
BillShortStatusNotPaid=Impayée
BillShortStatusClosedUnpaid=Fermée
BillShortStatusClosedPayedPartially=Payée
BillShortStatusClosedPaidPartially=Payée
PaymentStatusToValidShort=A valider
ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire pas encore configuré
ErrorNoPaiementModeConfigured=Aucun mode de règlement défini par défaut. Allez corriger dans la configuration du module facture.
@ -141,23 +141,23 @@ SuppliersDraftInvoices=Factures fournisseurs brouillons
Unpaid=Impayées
ConfirmDeleteBill=Êtes-vous sûr de vouloir supprimer cette facture ?
ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture sous la référence <b>%s</b> ?
ConfirmClassifyPayedBill=Êtes-vous sûr de vouloir classer la facture <b>%s</b> comme payée ?
ConfirmClassifyPaidBill=Êtes-vous sûr de vouloir classer la facture <b>%s</b> comme payée ?
ConfirmCancelBill=Êtes-vous sûr de vouloir annuler la facture <b>%s</b> ?
ConfirmCancelBillQuestion=Pour quelle raison voulez-vous classer la facture abandonnée ?
ConfirmClassifyPayedPartially=Êtes-vous sûr de vouloir classer la facture <b>%s</b> comme payée ?
ConfirmClassifyPayedPartiallyQuestion=Cette facture n'a pas été payée à hauteur du montant initial. Pour quelle raison voulez-vous la classer magré tout ?
ConfirmClassifyPayedPartiallyReasonAvoir=Le reste à payer <b>(%s %s)</b> est un trop facturé (car article retourné, oubli, escompte non défini...) régularisé par un avoir
ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Le reste à payer <b>(%s %s)</b> est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte
ConfirmClassifyPayedPartiallyReasonDiscountVat=Le reste à payer <b>(%s %s)</b> est un escompte
ConfirmClassifyPayedPartiallyReasonBadCustomer=Mauvais payeur
ConfirmClassifyPayedPartiallyReasonProductReturned=Produits en partie retournés
ConfirmClassifyPayedPartiallyReasonOther=Créance abandonnée pour autre raison
ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: «escompte net de taxe»)
ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: mention définissant l'escompte ou du genre «seule la taxe correspondant au prix effectivement payé ouvre droit à déduction»)
ConfirmClassifyPayedPartiallyReasonAvoirDesc=Ce choix est le choix à prendre si les autres ne sont pas applicables
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=Un <b>mauvais payeur</b> est un client qui refuse de régler sa dète.
ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=Ce choix sera celui dans le cas paiement incomplet suite à retour d'une partie des produits
ConfirmClassifyPayedPartiallyReasonOtherDesc=Ce choix sera celui dans tout autre cas, par exemple, dans les cas suivant:<br>- paiement partiel car une partie des produits a été retourné.<br>- trop réclamé suite à oubli d'une remise<br>Dans tous les cas, le trop réclamé doit etre régularisé en compta et envers le client par un avoir.
ConfirmClassifyPaidPartially=Êtes-vous sûr de vouloir classer la facture <b>%s</b> comme payée ?
ConfirmClassifyPaidPartiallyQuestion=Cette facture n'a pas été payée à hauteur du montant initial. Pour quelle raison voulez-vous la classer magré tout ?
ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer <b>(%s %s)</b> est un trop facturé (car article retourné, oubli, escompte non défini...) régularisé par un avoir
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Le reste à payer <b>(%s %s)</b> est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte
ConfirmClassifyPaidPartiallyReasonDiscountVat=Le reste à payer <b>(%s %s)</b> est un escompte
ConfirmClassifyPaidPartiallyReasonBadCustomer=Mauvais payeur
ConfirmClassifyPaidPartiallyReasonProductReturned=Produits en partie retournés
ConfirmClassifyPaidPartiallyReasonOther=Créance abandonnée pour autre raison
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: «escompte net de taxe»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: mention définissant l'escompte ou du genre «seule la taxe correspondant au prix effectivement payé ouvre droit à déduction»)
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Ce choix est le choix à prendre si les autres ne sont pas applicables
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>mauvais payeur</b> est un client qui refuse de régler sa dète.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ce choix sera celui dans le cas paiement incomplet suite à retour d'une partie des produits
ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui dans tout autre cas, par exemple, dans les cas suivant:<br>- paiement partiel car une partie des produits a été retourné.<br>- trop réclamé suite à oubli d'une remise<br>Dans tous les cas, le trop réclamé doit etre régularisé en compta et envers le client par un avoir.
ConfirmClassifyAbandonReasonOther=Autre
ConfirmClassifyAbandonReasonOtherDesc=Ce choix sera celui dans tout autre cas. Par exemple suite à intention de créer une facture de remplacement.
ConfirmCustomerPayment=Confirmez-vous la saisie de ce réglement de <b>%s</b> %s ?
@ -175,8 +175,8 @@ ShowInvoiceAvoir=Afficher facture avoir
ShowInvoiceDeposit=Afficher facture d'acompte
ShowPayment=Afficher réglement
File=Fichier
AlreadyPayed=Déjà réglé
AlreadyPayedNoCreditNotesNoDeposits=Déjà réglé (hors avoirs et acomptes)
AlreadyPaid=Déjà réglé
AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors avoirs et acomptes)
Abandoned=Abandonné
RemainderToPay=Reste à payer
RemainderToTake=Reste à encaisser
@ -259,7 +259,7 @@ InvoiceRef=Ref. facture
InvoiceDateCreation=Date création facture
InvoiceStatus=Statut facture
InvoiceNote=Note facture
InvoicePayed=Facture payée
InvoicePaid=Facture payée
PaymentNumber=Numéro paiement
RemoveDiscount=Supprimer remise
WatermarkOnDraftBill=Filigrane sur les brouillons de factures (aucun si vide)

6
htdocs/langs/fr_FR/compta.lang
View File

@ -28,12 +28,12 @@ Credit=Crédit
Withdrawl=Prélèvement
Withdrawls=Prélèvements
AmountHTVATRealReceived=HT collectée
AmountHTVATRealPayed=HT payé
AmountHTVATRealPaid=HT payé
VATToPay=TVA ventes
VATReceived=TVA collectée
VATToCollect=TVA achats
VATSummary=Balance de TVA
VATPayed=TVA payée
VATPaid=TVA payée
VATCollected=TVA récupérée
ToPay=A payer
ToGetBack=A récupérer
@ -66,7 +66,7 @@ TotalToPay=Total à payer
TotalVATReceived=Total TVA perçue
CustomerAccountancyCode=Code compta client
SupplierAccountancyCode=Code compta fournisseur
AlreadyPayed=Déjà réglé
AlreadyPaid=Déjà réglé
AccountNumberShort=N° du compte
AccountNumber=Numéro du compte
NewAccount=Nouveau compte

6
htdocs/langs/fr_FR/donations.lang
View File

@ -9,17 +9,17 @@ NewDonation=Nouveau don
DonationPromise=Promesse de don
PromisesNotValid=Promesses non validées
PromisesValid=Promesses validées
DonationsPayed=Dons payés
DonationsPaid=Dons payés
DonationsReceived=Dons encaissés
PublicDonation=Don public
DonationsNumber=Nombre de dons
DonationsArea=Espace Dons
DonationStatusPromiseNotValidated=Promesse non validée
DonationStatusPromiseValidated=Promesse validée
DonationStatusPayed=Don payé
DonationStatusPaid=Don payé
DonationStatusPromiseNotValidatedShort=Non validée
DonationStatusPromiseValidatedShort=Validée
DonationStatusPayedShort=Payé
DonationStatusPaidShort=Payé
ValidPromess=Valider promesse
BuildDonationReceipt=Créer reçu
DonationsModels=Modèle de document de bon de réception de don

2
htdocs/langs/fr_FR/main.lang
View File

@ -344,7 +344,7 @@ Unknown=Inconnu
General=Général
Size=Taille
Received=Reçu
Payed=Payé
Paid=Payé
Topic=Sujet
ByCompanies=Par société
ByUsers=Par utilisateur

12
htdocs/langs/fr_FR/members.lang
View File

@ -56,17 +56,17 @@ MemberStatusActive=Validé (attente adhésion)
MemberStatusActiveShort=Validé
MemberStatusActiveLate=Adhésion non à jour
MemberStatusActiveLateShort=Non à jour
MemberStatusPayed=Adhésion à jour
MemberStatusPayedShort=A jour
MemberStatusPaid=Adhésion à jour
MemberStatusPaidShort=A jour
MemberStatusResiliated=Adhérent résilié
MemberStatusResiliatedShort=Résilié
MembersStatusToValid=Adhérents brouillons
MembersStatusToValidShort=Adhérents brouillons
MembersStatusValidated=Adhérents validés
MembersStatusPayed=Adhésions à jour
MembersStatusPayedShort=A jour
MembersStatusNotPayed=Adhésions non à jour
MembersStatusNotPayedShort=Non à jour
MembersStatusPaid=Adhésions à jour
MembersStatusPaidShort=A jour
MembersStatusNotPaid=Adhésions non à jour
MembersStatusNotPaidShort=Non à jour
MembersStatusResiliated=Adhérents résiliés
MembersStatusResiliatedShort=Adhérents résiliés
NewCotisation=Nouvelle adhésion

2
htdocs/langs/fr_FR/other.lang
View File

@ -145,7 +145,7 @@ PropalClosedSignedInDolibarr=Proposition %s signée dans Dolibarr
PropalClosedRefusedInDolibarr=Proposition %s refusée dans Dolibarr
PropalValidatedInDolibarr=Proposition %s validée dans Dolibarr
InvoiceValidatedInDolibarr=Facture %s validée dans Dolibarr
InvoicePayedInDolibarr=Facture %s passée à payée dans Dolibarr
InvoicePaidInDolibarr=Facture %s passée à payée dans Dolibarr
InvoiceCanceledInDolibarr=Facture %s annulée dans Dolibarr
PaymentDoneInDolibarr=Paiement %s réalisé dans Dolibarr
CustomerPaymentDoneInDolibarr=Paiement client %s dans Dolibarr

58
htdocs/langs/it_IT/bills.lang
View File

@ -61,8 +61,8 @@ PaymentConditions =Termine di pagamento
PaymentConditionsShort =Termine di pagamento
PaymentAmount =Importo del pagamento
PaymentHigherThanReminderToPay =Pagamento superiore alla rimanenza da pagare
ClassifyPayed =Classifica come 'pagato'
ClassifyPayedPartially =Classifica come 'pagata in parte'
ClassifyPaid =Classifica come 'pagato'
ClassifyPaidPartially =Classifica come 'pagata in parte'
ClassifyCanceled =Classifica come 'abbandonato'
ClassifyClosed =Classifica come 'chiuso'
CreateBill =Crea fattura
@ -83,23 +83,23 @@ Amount =Importo
PriceBase =Prezzo base
BillStatus =Fattura stato
BillStatusDraft =Bozza (deve essere convalidata)
BillStatusPayed =Pagata
BillStatusPayedBackOrConverted =Rimborsata o convertita in sconto
BillStatusPaid =Pagata
BillStatusPaidBackOrConverted =Rimborsata o convertita in sconto
BillStatusCanceled =Annullata
BillStatusValidated =Convalidato (deve essere pagato)
BillStatusStarted =Iniziata
BillStatusNotPayed =Non pagata
BillStatusNotPaid =Non pagata
BillStatusClosedUnpaid =Chiusa (non pagata)
BillStatusClosedPayedPartially =Pagata (in parte)
BillStatusClosedPaidPartially =Pagata (in parte)
BillShortStatusDraft =Bozza
BillShortStatusPayed =Pagata
BillShortStatusPayedBackOrConverted =Processata
BillShortStatusPaid =Pagata
BillShortStatusPaidBackOrConverted =Processata
BillShortStatusCanceled =Abbandonata
BillShortStatusValidated =Convalidata
BillShortStatusStarted =Iniziata
BillShortStatusNotPayed =Non pagata
BillShortStatusNotPaid =Non pagata
BillShortStatusClosedUnpaid =Chiusa
BillShortStatusClosedPayedPartially =Pagata (in parte)
BillShortStatusClosedPaidPartially =Pagata (in parte)
PaymentStatusToValidShort =Da convalidare
ErrorVATIntraNotConfigured =Intracommunautary numero di partita IVA non ancora definito
ErrorNoPaiementModeConfigured =Nessuna modalità di pagamento predefinita definita. Vai al modulo della fattura di installazione per risolvere il problema.
@ -127,23 +127,23 @@ SuppliersDraftInvoices =Bozze di fatture fornitori
Unpaid =Non pagato
ConfirmDeleteBill =Sei sicuro di voler cancellare questa fattura?
ConfirmValidateBill =Sei sicuro di voler convalidare questa fattura con riferimento <b> %s </b>?
ConfirmClassifyPayedBill =Sei sicuro di voler cambiare fattura <b> %s </b> per lo stato pagato?
ConfirmClassifyPaidBill =Sei sicuro di voler cambiare fattura <b> %s </b> per lo stato pagato?
ConfirmCancelBill =Sei sicuro di voler annullare la fattura <b> %s </b>?
ConfirmCancelBillQuestion =perché vuoi classificare questa fattura 'abdandonned'?
ConfirmClassifyPayedPartially =Sei sicuro di voler cambiare fattura <b> %s </b> per lo stato pagato?
ConfirmClassifyPayedPartiallyQuestion =La fattura non è stato pagato completamente. Quali sono i motivi per voi per chiudere questa fattura?
ConfirmClassifyPayedPartiallyReasonAvoir =Rimanenza pagare <b> ( %s %s) </b> è concesso uno sconto perché il pagamento è stato effettuato prima del termine. I regolarizzare l'IVA con una nota di credito.
ConfirmClassifyPayedPartiallyReasonDiscountNoVat =Rimanenza pagare <b> ( %s %s) </b> è concesso uno sconto perché il pagamento è stato effettuato prima del termine. Accetto di perdere l'IVA su questo sconto.
ConfirmClassifyPayedPartiallyReasonDiscountVat =Rimanenza pagare <b> ( %s %s) </b> è concesso uno sconto perché il pagamento è stato effettuato prima del termine. Mi recuperare l'IVA su questo sconto senza una nota di credito.
ConfirmClassifyPayedPartiallyReasonBadCustomer =Cattivo cliente
ConfirmClassifyPayedPartiallyReasonProductReturned =Prodotti parzialmente restituito
ConfirmClassifyPayedPartiallyReasonOther =Importo abbandonato per altri motivi
ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc =Questa scelta è possibile se la fattura sono stati forniti con adequatemention. (Esempio «Solo l'imposta corrispondente al prezzo che sono stati effettivamente pagati dà diritto a deduzione»)
ConfirmClassifyPayedPartiallyReasonDiscountVatDesc =In alcuni paesi, questa scelta potrebbe essere possibile solo se la fattura contiene nota giusta.
ConfirmClassifyPayedPartiallyReasonAvoirDesc =Utilizzare questa scelta se tutti gli altri non soddisfa
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc =Un cattivo <b> cliente </b> è un cliente che si rifiutano di pagare il suo debito.
ConfirmClassifyPayedPartiallyReasonProductReturnedDesc =Questa scelta viene utilizzata quando il pagamento non è completa perché alcuni dei prodotti sono stati restituiti
ConfirmClassifyPayedPartiallyReasonOtherDesc =Utilizzare questa scelta se tutti gli altri non soddisfa, per esempio, nel seguente situazione: <br> - il pagamento non completa, in quanto alcuni prodotti sono stati spediti indietro <br> - importo richiesto troppo importante perché uno sconto è stato dimenticato <br> In tutti i casi, l'importo -ha sostenuto nel corso deve essere corretta nel sistema di contabilità mediante la creazione di una nota di credito.
ConfirmClassifyPaidPartially =Sei sicuro di voler cambiare fattura <b> %s </b> per lo stato pagato?
ConfirmClassifyPaidPartiallyQuestion =La fattura non è stato pagato completamente. Quali sono i motivi per voi per chiudere questa fattura?
ConfirmClassifyPaidPartiallyReasonAvoir =Rimanenza pagare <b> ( %s %s) </b> è concesso uno sconto perché il pagamento è stato effettuato prima del termine. I regolarizzare l'IVA con una nota di credito.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat =Rimanenza pagare <b> ( %s %s) </b> è concesso uno sconto perché il pagamento è stato effettuato prima del termine. Accetto di perdere l'IVA su questo sconto.
ConfirmClassifyPaidPartiallyReasonDiscountVat =Rimanenza pagare <b> ( %s %s) </b> è concesso uno sconto perché il pagamento è stato effettuato prima del termine. Mi recuperare l'IVA su questo sconto senza una nota di credito.
ConfirmClassifyPaidPartiallyReasonBadCustomer =Cattivo cliente
ConfirmClassifyPaidPartiallyReasonProductReturned =Prodotti parzialmente restituito
ConfirmClassifyPaidPartiallyReasonOther =Importo abbandonato per altri motivi
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc =Questa scelta è possibile se la fattura sono stati forniti con adequatemention. (Esempio «Solo l'imposta corrispondente al prezzo che sono stati effettivamente pagati dà diritto a deduzione»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc =In alcuni paesi, questa scelta potrebbe essere possibile solo se la fattura contiene nota giusta.
ConfirmClassifyPaidPartiallyReasonAvoirDesc =Utilizzare questa scelta se tutti gli altri non soddisfa
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc =Un cattivo <b> cliente </b> è un cliente che si rifiutano di pagare il suo debito.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc =Questa scelta viene utilizzata quando il pagamento non è completa perché alcuni dei prodotti sono stati restituiti
ConfirmClassifyPaidPartiallyReasonOtherDesc =Utilizzare questa scelta se tutti gli altri non soddisfa, per esempio, nel seguente situazione: <br> - il pagamento non completa, in quanto alcuni prodotti sono stati spediti indietro <br> - importo richiesto troppo importante perché uno sconto è stato dimenticato <br> In tutti i casi, l'importo -ha sostenuto nel corso deve essere corretta nel sistema di contabilità mediante la creazione di una nota di credito.
ConfirmClassifyAbandonReasonOther =Altro
ConfirmClassifyAbandonReasonOtherDesc =Questa scelta sarà utilizzata in tutti gli altri casi. Ad esempio, perché si prevede di creare una fattura in sostituzione.
ConfirmCustomerPayment =Lei conferma questo pagamento di ingresso per <b> %s </b> %s?
@ -157,7 +157,7 @@ ShowInvoiceReplace =Visualizza la sostituzione fattura
ShowInvoiceAvoir =Visualizza nota di credito
ShowPayment =Visualizza pagamento
File =File
AlreadyPayed =Già pagato
AlreadyPaid =Già pagato
Abandoned =Abbandonato
RemainderToPay =Resto da pagare
RemainderToTake =Rimanenza da incassare
@ -231,7 +231,7 @@ InvoiceRef =Fattura rif.
InvoiceDateCreation =Fattura data di creazione
InvoiceStatus =Fattura stato
InvoiceNote =Fattura nota
InvoicePayed =Fattura pagata
InvoicePaid =Fattura pagata
PaymentNumber =Numero di pagamento
RemoveDiscount =Rimuovere sconto
WatermarkOnDraftBill =Filigrana sulla bozza di fatture (se non vuoto)
@ -386,11 +386,11 @@ InvoiceProFormatDesc=<b>Proformat fattura</b> è l&#39;immagine di una vera e pr
UsedByInvoice=Usato per pagare fattura% s
ConsumedBy=Consumati da
NotConsumed=Non consumato
HelpPaymentHigherThanReminderToPay=Attenzione, l&#39;importo del pagamento di una o più fatture è più elevata rispetto al resto di pagare. <br> Crea la tua voce, altrimenti confermare e pensare di creare una nota di accredito della somma percepita per ciascun overpayed fatture.
HelpPaymentHigherThanReminderToPay=Attenzione, l&#39;importo del pagamento di una o più fatture è più elevata rispetto al resto di pagare. <br> Crea la tua voce, altrimenti confermare e pensare di creare una nota di accredito della somma percepita per ciascun overpaid fatture.
BillStatusConverted=Convertito in sconto
BillShortStatusConverted=Re
ShowInvoiceDeposit=Visualizza deposito fattura
AlreadyPayedNoCreditNotesNoDeposits=Alreday pagata (senza note di credito e dei depositi)
AlreadyPaidNoCreditNotesNoDeposits=Alreday pagata (senza note di credito e dei depositi)
SetDate=Imposta data
Deposit=Deposito
Deposits=Depositi

6
htdocs/langs/it_IT/compta.lang
View File

@ -23,12 +23,12 @@ Credit =Credito
Withdrawal =Domiciliazione
Withdrawals =Domiciliazioni
AmountHTVATRealReceived =Totale recuperato
AmountHTVATRealPayed =Totale pagato
AmountHTVATRealPaid =Totale pagato
VATToPay =IVA da pagare
VATReceived =IVA ricevuta
VATToCollect =IVA da ricevere
VATSummary =Riepilogo IVA
VATPayed =IVA pagata
VATPaid =IVA pagata
VATCollected =IVA recuperata
ToPay =Da pagare
ToGet =Da ricevere
@ -56,7 +56,7 @@ TotalToPay =Totale da pagare
TotalVATReceived =Totale IVA ricevuta
CustomerAccountancyCode =Codice contabilità cliente
SupplierAccountancyCode =Codice contabilità fornitore
AlreadyPayed =Già pagato
AlreadyPaid =Già pagato
AccountNumberShort =Numero di conto
AccountNumber =Numero di conto
NewAccount =Nuovo conto

6
htdocs/langs/it_IT/donations.lang
View File

@ -8,17 +8,17 @@ NewDonation =Nuova donazione
DonationPromise =Dono promessa
PromisesNotValid =Promesse non convalidato
PromisesValid =Convalidato promesse
DonationsPayed =Donazioni pagato
DonationsPaid =Donazioni pagato
DonationsReceived =Donazioni ricevute
PublicDonation =Pubblico donazione
DonationsNumber =Donazione numero
DonationsArea =Sezione donazioni
DonationStatusPromiseNotValidated =Progetto promessa
DonationStatusPromiseValidated =Promessa di validato
DonationStatusPayed =Donazione ricevuta
DonationStatusPaid =Donazione ricevuta
DonationStatusPromiseNotValidatedShort =Bozza
DonationStatusPromiseValidatedShort =Convalidato
DonationStatusPayedShort =Ricevuto
DonationStatusPaidShort =Ricevuto
ValidPromise =Valida promessa
BuildDonationReceipt =Costruire ricevimento
DonationsModels =Documenti modelli di donazione ricevute

2
htdocs/langs/it_IT/main.lang
View File

@ -318,7 +318,7 @@ Unknown =Sconosciuto
General =Generale
Size =Dimensione
Received =Ricevuto
Payed =Pagato
Paid =Pagato
Topic =Oggetto
ByCompanies =Da parte delle imprese
ByUsers =Da parte degli utenti

12
htdocs/langs/it_IT/members.lang
View File

@ -45,17 +45,17 @@ MemberStatusActive =Convalidate (in attesa di abbonamento)
MemberStatusActiveShort =Convalidato
MemberStatusActiveLate =abbonamento scaduto
MemberStatusActiveLateShort =Scaduta
MemberStatusPayed =Abbonamento fino a data
MemberStatusPayedShort =Fino a data
MemberStatusPaid =Abbonamento fino a data
MemberStatusPaidShort =Fino a data
MemberStatusResiliated =Resiliated membro
MemberStatusResiliatedShort =Resiliated
MembersStatusToValid =Progetto di membri
MembersStatusToValidShort =Progetto di membri
MembersStatusValidated =Convalidato membri
MembersStatusPayed =Abbonamento fino a data
MembersStatusPayedShort =Fino a data
MembersStatusNotPayed =Sottoscrizione di data
MembersStatusNotPayedShort =Data di uscita
MembersStatusPaid =Abbonamento fino a data
MembersStatusPaidShort =Fino a data
MembersStatusNotPaid =Sottoscrizione di data
MembersStatusNotPaidShort =Data di uscita
MembersStatusResiliated =Resiliated membri
MembersStatusResiliatedShort =Resiliated membri
NewCotisation =Nuovo contributo

2
htdocs/langs/it_IT/other.lang
View File

@ -99,7 +99,7 @@ PropalClosedSignedInDolibarr =Proposta %s firmato a Dolibarr
PropalClosedRefusedInDolibarr =Proposta rifiutata %s in Dolibarr
PropalValidatedInDolibarr =Proposta %s convalidati in Dolibarr
InvoiceValidatedInDolibarr =Fattura %s convalidati in Dolibarr
InvoicePayedInDolibarr =Fattura %s <20> cambiato a pagare in Dolibarr
InvoicePaidInDolibarr =Fattura %s <20> cambiato a pagare in Dolibarr
InvoiceCanceledInDolibarr =Fattura %s annullato in Dolibarr
PaymentDoneInDolibarr =Pagamento %s fatto in Dolibarr
CustomerPaymentDoneInDolibarr =Clienti pagamento %s fatto in Dolibarr

54
htdocs/langs/nb_NO/bills.lang
View File

@ -63,8 +63,8 @@ PaymentConditions=Betalingsbetingelser
PaymentConditionsShort=Betalingsbetingelser
PaymentAmount=Beløp til betaling
PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp
ClassifyPayed=Merk 'Betalt'
ClassifyPayedPartially=Merk 'Delbetalt'
ClassifyPaid=Merk 'Betalt'
ClassifyPaidPartially=Merk 'Delbetalt'
ClassifyCanceled=Merk 'Tapsført'
ClassifyClosed=Merk 'Lukket'
CreateBill=Lag faktura
@ -85,23 +85,23 @@ Amount=Beløp
PriceBase=Prisgrunnlag
BillStatus=Fakturastatus
BillStatusDraft=Kladd (må godkjennes)
BillStatusPayed=Betalt
BillStatusPayedBackOrConverted=Betalt eller konvertert til rabatt
BillStatusPaid=Betalt
BillStatusPaidBackOrConverted=Betalt eller konvertert til rabatt
BillStatusCanceled=Tapsført
BillStatusValidated=Godkjent (må betales)
BillStatusStarted=Startet
BillStatusNotPayed=Ubetalt
BillStatusNotPaid=Ubetalt
BillStatusClosedUnpaid=Lukket (ubetalt)
BillStatusClosedPayedPartially=Delbetalt
BillStatusClosedPaidPartially=Delbetalt
BillShortStatusDraft=Kladd
BillShortStatusPayed=Betalt
BillShortStatusPayedBackOrConverted=Behandlet
BillShortStatusPaid=Betalt
BillShortStatusPaidBackOrConverted=Behandlet
BillShortStatusCanceled=Tapsført
BillShortStatusValidated=Godkjent
BillShortStatusStarted=Startet
BillShortStatusNotPayed=Utbetalt
BillShortStatusNotPaid=Utbetalt
BillShortStatusClosedUnpaid=Lukket
BillShortStatusClosedPayedPartially=Delbetalt
BillShortStatusClosedPaidPartially=Delbetalt
PaymentStatusToValidShort=Til godkjenning
ErrorVATIntraNotConfigured=Intracommunautary VAT-nummer er ikke definert
ErrorNoPaiementModeConfigured=Det er ingen forhåndsinnstilt betalingsmåte. Gå til Fakturamodul for å rette dette.
@ -129,23 +129,23 @@ SuppliersDraftInvoices=Leverandørene fakturakladder
Unpaid=Ubetalt
ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen?
ConfirmValidateBill=Er du sikker på at du vil godkjenne denne fakturaen med referansen <b>%s</b> ?
ConfirmClassifyPayedBill=Er du sikker på at du vil endre status på faktura <b>%s</b> til betalt?
ConfirmClassifyPaidBill=Er du sikker på at du vil endre status på faktura <b>%s</b> til betalt?
ConfirmCancelBill=Er du sikker på at du vil kansellere faktura <b>%s</b> ?
ConfirmCancelBillQuestion=hvorfor vil du tapsføre denne fakturaen?
ConfirmClassifyPayedPartially=Er du sikker på at du vil endre status på faktura <b>%s</b> til betalt?
ConfirmClassifyPayedPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hva er grunnen til at du vil lukke fakturaen?
ConfirmClassifyPayedPartiallyReasonAvoir=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota.
ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rebatten.
ConfirmClassifyPayedPartiallyReasonDiscountVat=Restebløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota.
ConfirmClassifyPayedPartiallyReasonBadCustomer=Dårlig kunde
ConfirmClassifyPayedPartiallyReasonProductReturned=Varer delvis returnert
ConfirmClassifyPayedPartiallyReasonOther=Beløpet tapsføres av en annen årsak
ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Dette valget er kun mulig hvis fakturaen har en spesiell påskrift. (For eksemple: «Kun MVA-andelen av prisen som faktisk betales gir rett til MVA-fradrag»)
ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=I noen land er dette valget kun mulig hvis fakturaen inneholder en spesiell påskrift.
ConfirmClassifyPayedPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=En <b>dårlig kunde</b> er en kunde som nekter å betale.
ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=Dette valger brukes når betalingen ikke er komplett fordi noen produkter er returnert
ConfirmClassifyPayedPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:<br>- betaling ikke komplett fordi noen varer er sendt tilbake<br>- ikke betalt fullt ut fordi rabatt er uteglemt<br>I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota.
ConfirmClassifyPaidPartially=Er du sikker på at du vil endre status på faktura <b>%s</b> til betalt?
ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hva er grunnen til at du vil lukke fakturaen?
ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rebatten.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde
ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvis returnert
ConfirmClassifyPaidPartiallyReasonOther=Beløpet tapsføres av en annen årsak
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valget er kun mulig hvis fakturaen har en spesiell påskrift. (For eksemple: «Kun MVA-andelen av prisen som faktisk betales gir rett til MVA-fradrag»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I noen land er dette valget kun mulig hvis fakturaen inneholder en spesiell påskrift.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En <b>dårlig kunde</b> er en kunde som nekter å betale.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valger brukes når betalingen ikke er komplett fordi noen produkter er returnert
ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:<br>- betaling ikke komplett fordi noen varer er sendt tilbake<br>- ikke betalt fullt ut fordi rabatt er uteglemt<br>I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota.
ConfirmClassifyAbandonReasonOther=Annen
ConfirmClassifyAbandonReasonOtherDesc=Dette valger brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura.
ConfirmCustomerPayment=Vil du bekrefte at denne betalingen gjelder <b>%s</b> %s ?
@ -162,7 +162,7 @@ ShowInvoiceReplace=Vis erstatningsfaktura
ShowInvoiceAvoir=Vis kreditnota
ShowPayment=Vis betaling
File=Fil
AlreadyPayed=Allerede betalt
AlreadyPaid=Allerede betalt
Abandoned=Tapsført
RemainderToPay=Restbeløp
RemainderToTake=Restbeløp
@ -236,7 +236,7 @@ InvoiceRef=Fakturareferanse
InvoiceDateCreation=Fakturadato
InvoiceStatus=Fakturastatus
InvoiceNote=Falturanotat
InvoicePayed=Faktura betalt
InvoicePaid=Faktura betalt
PaymentNumber=Betalingsnummer
RemoveDiscount=Fjern rabatt
WatermarkOnDraftBill=Vannmerke på kladdefakturaer (ingenting hvis tomt)

8
htdocs/langs/nb_NO/compta.lang
View File

@ -27,12 +27,12 @@ Credit=Credit
Withdrawal=Withdrawal
Withdrawals=Withdrawals
AmountHTVATRealReceived=HT collected
AmountHTVATRealPayed=HT payed
AmountHTVATRealPaid=HT paid
VATToPay=VAT to pay
VATReceived=VAT received
VATToCollect=VAT to collect
VATSummary=VAT Summary
VATPayed=VAT payed
VATPaid=VAT paid
VATCollected=VAT collected
ToPay=To pay
ToGet=To get back
@ -65,7 +65,7 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountacy code
AlreadyPayed=Already payed
AlreadyPaid=Already paid
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@ -84,7 +84,7 @@ NoWaitingChecks=No checks waiting for deposit.
DateChequeReceived=Cheque reception input date
NbOfCheques=Nb of cheques
PaySocialContribution=Pay a social contribution
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as payed?
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
DeleteSocialContribution=Delete a social contribution
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
ExportDataset_tax_1=Social contributions and payments

6
htdocs/langs/nb_NO/donations.lang
View File

@ -9,17 +9,17 @@ NewDonation=Ny donasjon
DonationPromise=Lovet donasjon
PromisesNotValid=Ikke godkjente løfter
PromisesValid=Godkjente løfter
DonationsPayed=Betalte donasjoner
DonationsPaid=Betalte donasjoner
DonationsReceived=Mottatte donasjoner
PublicDonation=Offentlig donasjon
DonationsNumber=Donasjonsnummer
DonationsArea=Donasjonsområde
DonationStatusPromiseNotValidated=Løftekladd
DonationStatusPromiseValidated=Godkjent løfte
DonationStatusPayed=Mottatt donasjon
DonationStatusPaid=Mottatt donasjon
DonationStatusPromiseNotValidatedShort=Kladd
DonationStatusPromiseValidatedShort=Godkjent
DonationStatusPayedShort=Mottatt
DonationStatusPaidShort=Mottatt
ValidPromise=Godkjenn løfte
BuildDonationReceipt=Opprett kvittering
DonationsModels=Dokumentmal for donasjonskvitteringer

2
htdocs/langs/nb_NO/main.lang
View File

@ -330,7 +330,7 @@ Unknown=Ukjent
General=Generell
Size=Størrelse
Received=Mottatt
Payed=Betalt
Paid=Betalt
Topic=Emne
ByCompanies=Av firmaer
ByUsers=Ab brukere

12
htdocs/langs/nb_NO/members.lang
View File

@ -49,17 +49,17 @@ MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPayed=Subscription up to date
MemberStatusPayedShort=Up to date
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
MemberStatusResiliated=Resiliated member
MemberStatusResiliatedShort=Resiliated
MembersStatusToValid=Draft members
MembersStatusToValidShort=Draft members
MembersStatusValidated=Validated members
MembersStatusPayed=Subscription up to date
MembersStatusPayedShort=Up to date
MembersStatusNotPayed=Subscription out of date
MembersStatusNotPayedShort=Out of date
MembersStatusPaid=Subscription up to date
MembersStatusPaidShort=Up to date
MembersStatusNotPaid=Subscription out of date
MembersStatusNotPaidShort=Out of date
MembersStatusResiliated=Resiliated members
MembersStatusResiliatedShort=Resiliated members
NewCotisation=New contribution

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