diff --git a/dev/skeletons/modMyModule.class.php b/dev/skeletons/modMyModule.class.php index 2ef4f12efbe..fdb14f5b81d 100644 --- a/dev/skeletons/modMyModule.class.php +++ b/dev/skeletons/modMyModule.class.php @@ -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 '; diff --git a/htdocs/adherents/adherent.class.php b/htdocs/adherents/adherent.class.php index ead0942aefb..997c84ff719 100644 --- a/htdocs/adherents/adherent.class.php +++ b/htdocs/adherents/adherent.class.php @@ -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'); } diff --git a/htdocs/chargesociales.class.php b/htdocs/chargesociales.class.php index 374492a4dd4..dec84f08600 100644 --- a/htdocs/chargesociales.class.php +++ b/htdocs/chargesociales.class.php @@ -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"; diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php index dd841becfcf..0b1bc92f65c 100644 --- a/htdocs/compta/bank/treso.php +++ b/htdocs/compta/bank/treso.php @@ -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"; $error=0; diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php index 9e0289a4fa5..a42631ccbfa 100644 --- a/htdocs/compta/charges/index.php +++ b/htdocs/compta/charges/index.php @@ -63,7 +63,7 @@ print ''.$langs->trans("Label").''; print "".$langs->trans("Type").""; print "".$langs->trans("Amount").""; print "".$langs->trans("NbOfPayments").""; -print "".$langs->trans("AlreadyPayed").""; +print "".$langs->trans("AlreadyPaid").""; print "\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"]) || $_GET["mode"] != 'sconly') print "".$langs->trans("Label").""; print ''.$langs->trans("Amount").""; print ''.$langs->trans("DatePayment").""; - print "".$langs->trans("AlreadyPayed").""; + print "".$langs->trans("AlreadyPaid").""; print "\n"; $var=1; while ($i < $num) diff --git a/htdocs/compta/dons/fiche.php b/htdocs/compta/dons/fiche.php index 0292baf4c42..cbb4738101f 100644 --- a/htdocs/compta/dons/fiche.php +++ b/htdocs/compta/dons/fiche.php @@ -137,7 +137,7 @@ if ($_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 && $don->paye == 0) { - print "id&action=set_payed\">".$langs->trans("ClassifyPayed").""; + print "id&action=set_paid\">".$langs->trans("ClassifyPaid").""; } if ($user->rights->don->supprimer) diff --git a/htdocs/compta/dons/pre.inc.php b/htdocs/compta/dons/pre.inc.php index 8ace0a5f949..d5363183868 100644 --- a/htdocs/compta/dons/pre.inc.php +++ b/htdocs/compta/dons/pre.inc.php @@ -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] = $langs->trans("DonationsReceived"); diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index d166ec340fd..7fa43498c5d 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -365,14 +365,14 @@ if ($_GET['action'] == 'modif' && $user->rights->facture->modifier && $conf->glo } // Classe "paye" -if ($_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 "paye 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 pay - 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 '
'; } - 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").'

'.$langs->trans("ConfirmClassifyPayedPartiallyReasonDiscountVatDesc");$i++; - $close[$i]['label']=$langs->trans("ConfirmClassifyPayedPartiallyReasonBadCustomerDesc");$i++; + $close[$i]['label']=$langs->trans("HelpEscompte").'

'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");$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 // Cre 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 '
'; } @@ -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 ''; - if ($fac->type != 3) print $langs->trans('AlreadyPayedNoCreditNotesNoDeposits'); - else print $langs->trans('AlreadyPayed'); + if ($fac->type != 3) print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits'); + else print $langs->trans('AlreadyPaid'); print ' :'.price($totalpaye).' '; $resteapayeraffiche=$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 && $resteapayer >= 0)) ) { - print ''.$langs->trans('ClassifyPayed').''; + print ''.$langs->trans('ClassifyPaid').''; } - // Classify 'closed not completely payed' (possible si valide et pas encore classe paye) + // Classify 'closed not completely paid' (possible si valide et pas encore classe paye) if ($fac->statut == 1 && $fac->paye == 0 && $resteapayer > 0 && $user->rights->facture->paiement) { if ($totalpaye > 0 || $totalcreditnotes > 0) { // If one payment or one credit note was linked to this invoice - print ''.$langs->trans('ClassifyPayedPartially').''; + print ''.$langs->trans('ClassifyPaidPartially').''; } else { diff --git a/htdocs/compta/facture/impayees.php b/htdocs/compta/facture/impayees.php index 0bbed61eef4..49b241948e5 100644 --- a/htdocs/compta/facture/impayees.php +++ b/htdocs/compta/facture/impayees.php @@ -305,7 +305,7 @@ if ($result) $var=True; $total_ht=0; $total_ttc=0; - $total_payed=0; + $total_paid=0; print '
'; print ''; @@ -371,7 +371,7 @@ if ($result) print "\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 "".$langs->trans("Total").""; print "".price($total_ht).""; print "".price($total_ttc).""; - print "".price($total_payed).""; + print "".price($total_paid).""; print ' '; print ' '; print "\n"; diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php index 4215b0182fa..fb7b4348cd9 100644 --- a/htdocs/compta/index.php +++ b/htdocs/compta/index.php @@ -588,7 +588,7 @@ if ($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 && $user->rights->tax->charges->lire) print ''.$langs->trans("ContributionsToPay").($num?' ('.$num.')':'').''; print ''.$langs->trans("DateDue").''; print ''.$langs->trans("AmountTTC").''; - print ''.$langs->trans("Payed").''; + print ''.$langs->trans("Paid").''; print ' '; print ''; if ($num) @@ -624,7 +624,7 @@ if ($conf->tax->enabled && $user->rights->tax->charges->lire) print ''.$chargestatic->getNomUrl(1).''; print ''.dol_print_date($obj->date_ech,'day').''; print ''.price($obj->amount).''; - print ''.price($obj->sumpayed).''; + print ''.price($obj->sumpaid).''; print ''.$chargestatic->getLibStatut(3).''; print ''; $tot_ttc+=$obj->amount; @@ -880,7 +880,7 @@ if ($conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire) print ''.$langs->trans("BillsSuppliersUnpaid",min($conf->liste_limit,$num)).' ('.$num.')'; if ($conf->global->MAIN_SHOW_HT_ON_SUMMARY) print ''.$langs->trans("AmountHT").''; print ''.$langs->trans("AmountTTC").''; - print ''.$langs->trans("Payed").''; + print ''.$langs->trans("Paid").''; print ' '; print "\n"; if ($num) diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php index 0171f6bb8b7..3f4bb68d94b 100755 --- a/htdocs/compta/paiement_charge.php +++ b/htdocs/compta/paiement_charge.php @@ -196,11 +196,11 @@ if ($_GET["action"] == 'create') if ($resql) { $obj=$db->fetch_object($resql); - $sumpayed = $obj->total; + $sumpaid = $obj->total; $db->free(); } - print ''.$langs->trans("AlreadyPayed").''.price($sumpayed).' '.$langs->trans("Currency".$conf->monnaie).''; - print "".$langs->trans("RemainderToPay")."".price($total - $sumpayed).' '.$langs->trans("Currency".$conf->monnaie).''; + print ''.$langs->trans("AlreadyPaid").''.price($sumpaid).' '.$langs->trans("Currency".$conf->monnaie).''; + print "".$langs->trans("RemainderToPay")."".price($total - $sumpaid).' '.$langs->trans("Currency".$conf->monnaie).''; print "".$langs->trans("Payment").''; @@ -239,7 +239,7 @@ if ($_GET["action"] == 'create') //print ''.$langs->trans("SocialContribution").''; print ''.$langs->trans("DateDue").''; print ''.$langs->trans("AmountTTC").''; - print ''.$langs->trans("AlreadyPayed").''; + print ''.$langs->trans("AlreadyPaid").''; print ''.$langs->trans("RemainderToPay").''; print ''.$langs->trans("Amount").''; print "\n"; @@ -270,12 +270,12 @@ if ($_GET["action"] == 'create') print ''.price($objp->amount).""; - print ''.price($sumpayed).""; + print ''.price($sumpaid).""; - print ''.price($objp->amount-$sumpayed).""; + print ''.price($objp->amount-$sumpaid).""; print ''; - if ($sumpayed < $objp->amount) + if ($sumpaid < $objp->amount) { $namef = "amount_".$objp->id; print ''; diff --git a/htdocs/compta/prelevement/bon-prelevement.class.php b/htdocs/compta/prelevement/bon-prelevement.class.php index 0c02ab4735a..1a55e1771cc 100644 --- a/htdocs/compta/prelevement/bon-prelevement.class.php +++ b/htdocs/compta/prelevement/bon-prelevement.class.php @@ -300,10 +300,10 @@ class BonPrelevement extends CommonObject for ($i = 0 ; $i < sizeof($facs) ; $i++) { /* Tag la facture comme impay�e */ - dol_syslog("BonPrelevement::set_credite set_payed fac ".$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); } } diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index c080a7f7736..785dc6ca7ce 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -554,7 +554,7 @@ else dol_print_error($db); } print " "; - print "".$langs->trans("VATPayed")."\n"; + print "".$langs->trans("VATPaid")."\n"; if ($modecompta == 'CREANCES-DETTES') print "".price($amount)."\n"; print "".price($amount)."\n"; print "\n"; diff --git a/htdocs/compta/sociales/charges.php b/htdocs/compta/sociales/charges.php index fecd50da690..82d4077d384 100644 --- a/htdocs/compta/sociales/charges.php +++ b/htdocs/compta/sociales/charges.php @@ -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&action=confirm_payed",$langs->trans('PaySocialContribution'),$text,"confirm_payed"); + $ret=$html->form_confirm($_SERVER["PHP_SELF"]."?id=$cha->id&action=confirm_paid",$langs->trans('PaySocialContribution'),$text,"confirm_paid"); if ($ret == 'html') print '
'; } @@ -360,7 +360,7 @@ if ($chid > 0) if ($cha->paye == 0) { - print "".$langs->trans("AlreadyPayed")." :".price($totalpaye)."".$langs->trans("Currency".$conf->monnaie)."\n"; + print "".$langs->trans("AlreadyPaid")." :".price($totalpaye)."".$langs->trans("Currency".$conf->monnaie)."\n"; print "".$langs->trans("AmountExpected")." :".price($cha->amount)."".$langs->trans("Currency".$conf->monnaie)."\n"; $resteapayer = $cha->amount - $totalpaye; @@ -428,10 +428,10 @@ if ($chid > 0) print "id&action=create\">".$langs->trans("DoPayment").""; } - // Classify 'payed' + // Classify 'paid' if ($cha->paye == 0 && round($resteapayer) <=0 && $user->rights->tax->charges->creer) { - print "id&action=payed\">".$langs->trans("ClassifyPayed").""; + print "id&action=paid\">".$langs->trans("ClassifyPaid").""; } // Delete diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index 773b142975c..161b9c15e64 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -103,7 +103,7 @@ if ($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,$exportlink); @@ -202,7 +202,7 @@ else print ''; -// VAT Payed +// VAT Paid print "
"; print_titre($vatsup); diff --git a/htdocs/compta/tva/index.php b/htdocs/compta/tva/index.php index 5b31f85478a..cc7ee4c8a8d 100644 --- a/htdocs/compta/tva/index.php +++ b/htdocs/compta/tva/index.php @@ -116,7 +116,7 @@ print_titre($langs->trans("VATSummary")); //print $modetax; //print '('.$langs->trans("SeeVATReportInInputOutputMode",'','').')'; echo ' '; -print_titre($langs->trans("VATPayed")); +print_titre($langs->trans("VATPaid")); echo ''; echo ''; diff --git a/htdocs/compta/tva/quadri.php b/htdocs/compta/tva/quadri.php index 0c1adb3b3a6..1dfe5d79426 100644 --- a/htdocs/compta/tva/quadri.php +++ b/htdocs/compta/tva/quadri.php @@ -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); diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php index 8ca2dab1ce2..71f46679a21 100644 --- a/htdocs/compta/tva/quadri_detail.php +++ b/htdocs/compta/tva/quadri_detail.php @@ -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,$exportlink); -// VAT Received and payed +// VAT Received and paid echo ''; @@ -200,7 +200,7 @@ else 'link' =>$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 ''; print ''; } - print ''; + print ''; print ''; print ''."\n"; @@ -483,7 +483,7 @@ else print ''; } - // VAT payed + // VAT paid print ''; + print ''; print ''; $resteapayer = $fac->total_ttc - $totalpaye; @@ -798,8 +798,8 @@ else print ''; // Status - $alreadypayed=$fac->getSommePaiement(); - print ''; + $alreadypaid=$fac->getSommePaiement(); + print ''; print ''; print ''; @@ -1122,10 +1122,10 @@ else if ($_GET['action'] != 'edit' && $fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0) { - print ''.$langs->trans('ClassifyPayed').''; + print ''.$langs->trans('ClassifyPaid').''; - //print ''.$langs->trans('ClassifyPayed').''; + //print ''.$langs->trans('ClassifyPaid').''; } if ($_GET['action'] != 'edit' && $fac->statut == 0 && $user->rights->fournisseur->facture->valider) diff --git a/htdocs/fourn/facture/impayees.php b/htdocs/fourn/facture/impayees.php index e61048a0e50..8afbce91d85 100644 --- a/htdocs/fourn/facture/impayees.php +++ b/htdocs/fourn/facture/impayees.php @@ -162,7 +162,7 @@ if ($user->rights->fournisseur->facture->lire) print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&socid=$socid","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","","&socid=$socid",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountTTC"),$_SERVER["PHP_SELF"],"f.total_ttc","","&socid=$socid",'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("AlreadyPayed"),$_SERVER["PHP_SELF"],"am","","&socid=$socid",'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("AlreadyPaid"),$_SERVER["PHP_SELF"],"am","","&socid=$socid",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"fk_statut,paye,am","","&socid=$socid",'align="right"',$sortfield,$sortorder); print "\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 "\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 ""; print ""; print ""; - print ""; + print ""; print ''; print "\n"; } diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index ef26fde6b30..4ea65f243a6 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -278,7 +278,7 @@ if ($action == 'create' || $action == 'add_paiement') print ''; print ''; print ''; - print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/fourn/fournisseur.facture.class.php b/htdocs/fourn/fournisseur.facture.class.php index eceb7550eec..6defb02a2d9 100644 --- a/htdocs/fourn/fournisseur.facture.class.php +++ b/htdocs/fourn/fournisseur.facture.class.php @@ -411,7 +411,7 @@ class FactureFournisseur extends Facture * \param user Objet utilisateur qui modifie l'etat * \return int <0 si ko, >0 si ok */ - function set_payed($user) + function set_paid($user) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn'; $sql.= ' SET paye = 1'; diff --git a/htdocs/includes/boxes/box_factures_fourn.php b/htdocs/includes/boxes/box_factures_fourn.php index 0039f9cea32..4d015b856e5 100644 --- a/htdocs/includes/boxes/box_factures_fourn.php +++ b/htdocs/includes/boxes/box_factures_fourn.php @@ -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++; } diff --git a/htdocs/includes/boxes/box_factures_fourn_imp.php b/htdocs/includes/boxes/box_factures_fourn_imp.php index ba9562a0801..a4579c66343 100644 --- a/htdocs/includes/boxes/box_factures_fourn_imp.php +++ b/htdocs/includes/boxes/box_factures_fourn_imp.php @@ -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++; } diff --git a/htdocs/includes/modules/commande/pdf_einstein.modules.php b/htdocs/includes/modules/commande/pdf_einstein.modules.php index f5d031da1b9..5318a56a7d2 100644 --- a/htdocs/includes/modules/commande/pdf_einstein.modules.php +++ b/htdocs/includes/modules/commande/pdf_einstein.modules.php @@ -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); diff --git a/htdocs/includes/modules/facture/pdf_crabe.modules.php b/htdocs/includes/modules/facture/pdf_crabe.modules.php index 6697a9d739b..fda85dc0c14 100644 --- a/htdocs/includes/modules/facture/pdf_crabe.modules.php +++ b/htdocs/includes/modules/facture/pdf_crabe.modules.php @@ -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); diff --git a/htdocs/includes/modules/facture/pdf_oursin.modules.php b/htdocs/includes/modules/facture/pdf_oursin.modules.php index 622ee69b209..de1f63e4347 100644 --- a/htdocs/includes/modules/facture/pdf_oursin.modules.php +++ b/htdocs/includes/modules/facture/pdf_oursin.modules.php @@ -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); diff --git a/htdocs/includes/modules/mailings/fraise.modules.php b/htdocs/includes/modules/mailings/fraise.modules.php index 4078c77230a..0bc973625be 100644 --- a/htdocs/includes/modules/mailings/fraise.modules.php +++ b/htdocs/includes/modules/mailings/fraise.modules.php @@ -96,7 +96,7 @@ class mailing_fraise extends MailingTargets $s=''; $s.=''; diff --git a/htdocs/includes/modules/modFacture.class.php b/htdocs/includes/modules/modFacture.class.php index 690b76a6b60..cfcbd438ceb 100644 --- a/htdocs/includes/modules/modFacture.class.php +++ b/htdocs/includes/modules/modFacture.class.php @@ -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'); diff --git a/htdocs/includes/modules/modFournisseur.class.php b/htdocs/includes/modules/modFournisseur.class.php index 715f6d37f5a..f5cdc2dd57d 100644 --- a/htdocs/includes/modules/modFournisseur.class.php +++ b/htdocs/includes/modules/modFournisseur.class.php @@ -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'); diff --git a/htdocs/includes/modules/modGravatar.class.php b/htdocs/includes/modules/modGravatar.class.php index 8be2fc2ed0e..a27b147bff7 100644 --- a/htdocs/includes/modules/modGravatar.class.php +++ b/htdocs/includes/modules/modGravatar.class.php @@ -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 '; diff --git a/htdocs/includes/modules/modMultiCompany.class.php b/htdocs/includes/modules/modMultiCompany.class.php index 37f2a84861b..562b7d18f39 100644 --- a/htdocs/includes/modules/modMultiCompany.class.php +++ b/htdocs/includes/modules/modMultiCompany.class.php @@ -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 '; diff --git a/htdocs/includes/modules/modPaybox.class.php b/htdocs/includes/modules/modPaybox.class.php index dc3589db6a7..7a79aedc011 100644 --- a/htdocs/includes/modules/modPaybox.class.php +++ b/htdocs/includes/modules/modPaybox.class.php @@ -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 '; diff --git a/htdocs/includes/modules/propale/pdf_propale_azur.modules.php b/htdocs/includes/modules/propale/pdf_propale_azur.modules.php index 666ecd66868..b8dbdfa184e 100644 --- a/htdocs/includes/modules/propale/pdf_propale_azur.modules.php +++ b/htdocs/includes/modules/propale/pdf_propale_azur.modules.php @@ -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); diff --git a/htdocs/includes/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/includes/modules/supplier_order/pdf/pdf_muscadet.modules.php index ff013c97814..406ce94ed76 100644 --- a/htdocs/includes/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/includes/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -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); diff --git a/htdocs/includes/triggers/interface_modAgenda_ActionsAuto.class.php b/htdocs/includes/triggers/interface_modAgenda_ActionsAuto.class.php index 24b912899d7..920a27983d0 100644 --- a/htdocs/includes/triggers/interface_modAgenda_ActionsAuto.class.php +++ b/htdocs/includes/triggers/interface_modAgenda_ActionsAuto.class.php @@ -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; diff --git a/htdocs/includes/triggers/interface_modPhenix_Phenixsynchro.class.php b/htdocs/includes/triggers/interface_modPhenix_Phenixsynchro.class.php index d7c40b22872..b56464bb435 100644 --- a/htdocs/includes/triggers/interface_modPhenix_Phenixsynchro.class.php +++ b/htdocs/includes/triggers/interface_modPhenix_Phenixsynchro.class.php @@ -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') diff --git a/htdocs/includes/triggers/interface_modWebcalendar_Webcalsynchro.class.php b/htdocs/includes/triggers/interface_modWebcalendar_Webcalsynchro.class.php index a2182c14bcb..acfff854003 100644 --- a/htdocs/includes/triggers/interface_modWebcalendar_Webcalsynchro.class.php +++ b/htdocs/includes/triggers/interface_modWebcalendar_Webcalsynchro.class.php @@ -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') diff --git a/htdocs/langs/ar_AR/bills.lang b/htdocs/langs/ar_AR/bills.lang index 552732cee18..4cb0c7163f2 100644 --- a/htdocs/langs/ar_AR/bills.lang +++ b/htdocs/langs/ar_AR/bills.lang @@ -33,7 +33,7 @@ InvoiceReplacementAsk=استبدال فاتورة الفاتورة InvoiceReplacementDesc=استبدال الفاتورة يستخدم لالغاء واستبدال تماما مع فاتورة الدفع لا تلقى بالفعل.

ملاحظة : ليس فقط من فاتورة الدفع على أنه يمكن الاستعاضة عنها. إن لم تكن مغلقة ، سيكون تلقائيا مغلقة 'abandonned'. InvoiceAvoir=علما الائتمان InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة -InvoiceAvoirDesc=الفضل في المذكرة 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=الفضل في المذكرة 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.
تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل overpayed الفواتير. -ClassifyPayed=تصنيف 'Payed' -ClassifyPayedPartially=تصنيف 'Payed جزئيا' +HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع.
تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل overpaid الفواتير. +ClassifyPaid=تصنيف 'Paid' +ClassifyPaidPartially=تصنيف 'Paid جزئيا' ClassifyCanceled=تصنيف 'Abandonned' ClassifyClosed=تصنيف 'مغلقة' 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 ٪ ق؟ -ConfirmClassifyPayedBill=هل أنت متأكد من أنك تريد تغيير فاتورة ٪ ق لمركز payed؟ +ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة ٪ ق لمركز paid؟ ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة ٪ ق؟ ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة 'abdandonned'؟ -ConfirmClassifyPayedPartially=هل أنت متأكد من أنك تريد تغيير فاتورة ٪ ق لمركز payed؟ -ConfirmClassifyPayedPartiallyQuestion=هذه الفاتورة لم payed تماما. ما هي أسباب قريبة لك هذه الفاتورة؟ -ConfirmClassifyPayedPartiallyReasonAvoir=دفع ما تبقى (٪ ق ٪) هي الخصم الممنوح لدفع مبلغ من قبل. أنا مع تصحيح وضع ضريبة القيمة المضافة علما ائتمان. -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=دفع ما تبقى (٪ ق ٪) هي الخصم الممنوح لدفع مبلغ من قبل. إنني أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم. -ConfirmClassifyPayedPartiallyReasonDiscountVat=دفع ما تبقى (٪ ق ٪) 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 سوء العميل 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 :
-- دفع ليست كاملة لأن بعض المنتجات شحنت العودة
-- أهم من المبلغ المطالب به لأن الخصم هو نسيان
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 ٪ ق لمركز paid؟ +ConfirmClassifyPaidPartiallyQuestion=هذه الفاتورة لم paid تماما. ما هي أسباب قريبة لك هذه الفاتورة؟ +ConfirmClassifyPaidPartiallyReasonAvoir=دفع ما تبقى (٪ ق ٪) هي الخصم الممنوح لدفع مبلغ من قبل. أنا مع تصحيح وضع ضريبة القيمة المضافة علما ائتمان. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=دفع ما تبقى (٪ ق ٪) هي الخصم الممنوح لدفع مبلغ من قبل. إنني أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم. +ConfirmClassifyPaidPartiallyReasonDiscountVat=دفع ما تبقى (٪ ق ٪) 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 سوء العميل 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 :
-- دفع ليست كاملة لأن بعض المنتجات شحنت العودة
-- أهم من المبلغ المطالب به لأن الخصم هو نسيان
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 ٪ ٪ ق ق؟ @@ -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) diff --git a/htdocs/langs/ar_AR/compta.lang b/htdocs/langs/ar_AR/compta.lang index 635053ecc77..758d74360b7 100644 --- a/htdocs/langs/ar_AR/compta.lang +++ b/htdocs/langs/ar_AR/compta.lang @@ -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 diff --git a/htdocs/langs/ar_AR/donations.lang b/htdocs/langs/ar_AR/donations.lang index 0279b50fa13..da0755bdfd8 100644 --- a/htdocs/langs/ar_AR/donations.lang +++ b/htdocs/langs/ar_AR/donations.lang @@ -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 diff --git a/htdocs/langs/ar_AR/main.lang b/htdocs/langs/ar_AR/main.lang index 9a11bcfce97..442cb06ed52 100644 --- a/htdocs/langs/ar_AR/main.lang +++ b/htdocs/langs/ar_AR/main.lang @@ -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 diff --git a/htdocs/langs/ar_AR/members.lang b/htdocs/langs/ar_AR/members.lang index bb5a2cd1114..b2938807f23 100644 --- a/htdocs/langs/ar_AR/members.lang +++ b/htdocs/langs/ar_AR/members.lang @@ -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 diff --git a/htdocs/langs/ar_AR/other.lang b/htdocs/langs/ar_AR/other.lang index 4a9ab298f36..39727b0c3d9 100644 --- a/htdocs/langs/ar_AR/other.lang +++ b/htdocs/langs/ar_AR/other.lang @@ -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 diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index b81247f8bda..3b8d8fdc954 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -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.
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 %s? -ConfirmClassifyPayedBill = Esteu segur de voler classificar la factura %s com pagada? +ConfirmClassifyPaidBill = Esteu segur de voler classificar la factura %s com pagada? ConfirmCancelBill = Esteu segur de voler anul·lar la factura %s? ConfirmCancelBillQuestion = Per quina raó vol abandonar la factura? -ConfirmClassifyPayedPartially = Esteu segur de voler classificar la factura %s com pagada? -ConfirmClassifyPayedPartiallyQuestion = Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada? -ConfirmClassifyPayedPartiallyReasonAvoir = La resta a pagar (%s %s) s'ha regularitzat (ja que article s'ha tornat, oblidat lliurar, descompte no definit ...) mitjançant un abonament -ConfirmClassifyPayedPartiallyReasonDiscountNoVat = La resta a pagar (%s %s) és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte -ConfirmClassifyPayedPartiallyReasonDiscountVat = La resta a pagar (%s %s) 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 client morós 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:
-pagament parcial ja que una partida de productes s'ha tornat.
- Reclamat per no lliurar productes de la factura
En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament +ConfirmClassifyPaidPartially = Esteu segur de voler classificar la factura %s com pagada? +ConfirmClassifyPaidPartiallyQuestion = Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada? +ConfirmClassifyPaidPartiallyReasonAvoir = La resta a pagar (%s %s) s'ha regularitzat (ja que article s'ha tornat, oblidat lliurar, descompte no definit ...) mitjançant un abonament +ConfirmClassifyPaidPartiallyReasonDiscountNoVat = La resta a pagar (%s %s) és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte +ConfirmClassifyPaidPartiallyReasonDiscountVat = La resta a pagar (%s %s) 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 client morós 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:
-pagament parcial ja que una partida de productes s'ha tornat.
- Reclamat per no lliurar productes de la factura
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 %s%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) diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index a10f0f299a0..3bfa915874f 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -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 diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang index d87ddeab9ee..56c4f3bf43b 100644 --- a/htdocs/langs/ca_ES/donations.lang +++ b/htdocs/langs/ca_ES/donations.lang @@ -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 diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 24aeb9004fb..846a88d24e0 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -344,7 +344,7 @@ Unknown = Desconegut General = General Size = Tamany Received = Rebut -Payed = Pagat +Paid = Pagat Topic = Assumpte ByCompanies = Per empresa ByUsers = Per usuari diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index b6065a31b81..5c5b0da1727 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -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 diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 838e4962340..35523d26075 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -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 diff --git a/htdocs/langs/da_DA/bills.lang b/htdocs/langs/da_DA/bills.lang index 4e5149ecc41..fe2ec59bae6 100644 --- a/htdocs/langs/da_DA/bills.lang +++ b/htdocs/langs/da_DA/bills.lang @@ -74,8 +74,8 @@ PaymentConditions=Betaling sigt PaymentConditionsShort=Betaling sigt PaymentAmount=Indbetalingsbeløb PaymentHigherThanReminderToPay=Betaling højere end påmindelse om at betale -ClassifyPayed=Klassificere "betales" -ClassifyPayedPartially=Klassificere 'betales delvist' +ClassifyPaid=Klassificere "betales" +ClassifyPaidPartially=Klassificere 'betales delvist' ClassifyCanceled=Klassificere 'Abandonned' ClassifyClosed=Klassificere "lukket" 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 henvisning% s? -ConfirmClassifyPayedBill=Er du sikker på du vil ændre faktura% s til status betales? +ConfirmClassifyPaidBill=Er du sikker på du vil ændre faktura% s til status betales? ConfirmCancelBill=Er du sikker på du vil annullere faktura% s? ConfirmCancelBillQuestion=hvorfor har du lyst til at klassificere denne faktura 'abdandonned'? -ConfirmClassifyPayedPartially=Er du sikker på du vil ændre faktura% s 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 (% s% s) er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg legalisere moms med en kreditnota. -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Restbeløb til at betale (% s% s) er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg accepterer at miste momsen på denne rabat. -ConfirmClassifyPayedPartiallyReasonDiscountVat=Restbeløb til at betale (% s% s) 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 dårlig kunde 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:
- Betalingen ikke er fuldstændig, fordi nogle produkter blev afsendt tilbage
- Beløb hævdede også vigtigt, fordi en rabat blev glemt
I alle tilfælde, beløb over-hævdede skal korrigeres i regnskabs-system ved at oprette en kreditnota. +ConfirmClassifyPaidPartially=Er du sikker på du vil ændre faktura% s 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 (% s% s) er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg legalisere moms med en kreditnota. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløb til at betale (% s% s) er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg accepterer at miste momsen på denne rabat. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Restbeløb til at betale (% s% s) 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 dårlig kunde 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:
- Betalingen ikke er fuldstændig, fordi nogle produkter blev afsendt tilbage
- Beløb hævdede også vigtigt, fordi en rabat blev glemt
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 for% s% 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=Proformat fakturaen 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.
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.
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 diff --git a/htdocs/langs/da_DA/compta.lang b/htdocs/langs/da_DA/compta.lang index b983b672e07..36806a0dd73 100644 --- a/htdocs/langs/da_DA/compta.lang +++ b/htdocs/langs/da_DA/compta.lang @@ -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 diff --git a/htdocs/langs/da_DA/donations.lang b/htdocs/langs/da_DA/donations.lang index a245fdc5511..c43edb15e46 100644 --- a/htdocs/langs/da_DA/donations.lang +++ b/htdocs/langs/da_DA/donations.lang @@ -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 diff --git a/htdocs/langs/da_DA/main.lang b/htdocs/langs/da_DA/main.lang index 1782a836af4..b2e9e2a429f 100644 --- a/htdocs/langs/da_DA/main.lang +++ b/htdocs/langs/da_DA/main.lang @@ -332,7 +332,7 @@ Unknown=Ukendt General=Almindelige Size=Størrelse Received=Modtaget -Payed=Betales +Paid=Betales Topic=SUJET ByCompanies=Af selskaber ByUsers=Af brugerne diff --git a/htdocs/langs/da_DA/members.lang b/htdocs/langs/da_DA/members.lang index 4af16517e37..14ee9c4bb2e 100644 --- a/htdocs/langs/da_DA/members.lang +++ b/htdocs/langs/da_DA/members.lang @@ -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 diff --git a/htdocs/langs/da_DA/other.lang b/htdocs/langs/da_DA/other.lang index 174bae877dd..43bdc845aee 100644 --- a/htdocs/langs/da_DA/other.lang +++ b/htdocs/langs/da_DA/other.lang @@ -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 diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 86710458170..d2e242a1125 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -72,8 +72,8 @@ PaymentConditions=Zahlungsfrist PaymentConditionsShort=Zahlungsfrist PaymentAmount=Zahlungsbetrag PaymentHigherThanReminderToPay=Zahlung höher als Mahnung zu zahlen -ClassifyPayed=Einordnen "Bezahlt" -ClassifyPayedPartially=Einordnen "Bezahlt teilweise" +ClassifyPaid=Einordnen "Bezahlt" +ClassifyPaidPartially=Einordnen "Bezahlt teilweise" ClassifyCanceled=Einordnen "Öd" ClassifyClosed=Einordnen "Geschlossen" 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 Bezug% s? -ConfirmClassifyPayedBill=Sind Sie sicher, dass Sie ändern möchten Rechnung% s, um den Status bezahlt? +ConfirmClassifyPaidBill=Sind Sie sicher, dass Sie ändern möchten Rechnung% s, um den Status bezahlt? ConfirmCancelBill=Sind Sie sicher, dass Sie abbrechen möchten Rechnung% s? ConfirmCancelBillQuestion=Warum wollen Sie klassifizieren diese Rechnung "abdandonned"? -ConfirmClassifyPayedPartially=Sind Sie sicher, dass Sie ändern möchten Rechnung% s, um den Status bezahlt? -ConfirmClassifyPayedPartiallyQuestion=Diese Rechnung wurde nicht bezahlt werden. Was sind Gründe für das Schließen dieser Rechnung? -ConfirmClassifyPayedPartiallyReasonAvoir=Restbetrag zu zahlen (% s% s) wird ein Rabatt gewährt, weil die Zahlung vor dem Begriff. I Regelung der Mehrwertsteuer mit einer Gutschrift. -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Restbetrag zu zahlen (% s% s) wird ein Rabatt gewährt, weil die Zahlung vor dem Begriff. Ich stimme zu verlieren, die Mehrwertsteuer auf diesen Rabatt. -ConfirmClassifyPayedPartiallyReasonDiscountVat=Restbetrag zu zahlen (% s% s) 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 schlechter Kunde 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:
- Die Zahlung nicht vollständig, da einige Produkte versandt wurden zurück
- Höhe der Forderung zu wichtig, weil ein Rabatt vergessen wurde
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 Rechnung% s, um den Status bezahlt? +ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht bezahlt werden. Was sind Gründe für das Schließen dieser Rechnung? +ConfirmClassifyPaidPartiallyReasonAvoir=Restbetrag zu zahlen (% s% s) wird ein Rabatt gewährt, weil die Zahlung vor dem Begriff. I Regelung der Mehrwertsteuer mit einer Gutschrift. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbetrag zu zahlen (% s% s) wird ein Rabatt gewährt, weil die Zahlung vor dem Begriff. Ich stimme zu verlieren, die Mehrwertsteuer auf diesen Rabatt. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Restbetrag zu zahlen (% s% s) 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 schlechter Kunde 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:
- Die Zahlung nicht vollständig, da einige Produkte versandt wurden zurück
- Höhe der Forderung zu wichtig, weil ein Rabatt vergessen wurde
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 für% s% s? @@ -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=Proformat Rechnung 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.
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.
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 diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 04739a115cd..37cef984257 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -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 diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang index 47e490f6b86..12c64e23d2f 100644 --- a/htdocs/langs/de_DE/donations.lang +++ b/htdocs/langs/de_DE/donations.lang @@ -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 diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index fede28c9c08..6bcebebb9c7 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -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 diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 6bc85390708..c26eadc1aaf 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -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 diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index bfb8d391a63..b9f0b661c96 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -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 diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index ca2252a6930..5be2acaad7c 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -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 diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index c8eea393dac..47340917364 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -24,7 +24,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

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 credit note 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 credit note 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.
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.
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 %s ? -ConfirmClassifyPayedBill=Are you sure you want to change invoice %s to status payed ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? ConfirmCancelBill=Are you sure you want to cancel invoice %s ? ConfirmCancelBillQuestion=why do you want to classify this invoice 'abdandonned' ? -ConfirmClassifyPayedPartially=Are you sure you want to change invoice %s to status payed ? -ConfirmClassifyPayedPartiallyQuestion=This invoice has not been payed completely. What are reasons for you to close this invoice ? -ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay (%s %s) 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 bad customer 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:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
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 %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) 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 bad customer 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:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
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 %s %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) diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 8b0c740f065..ae2966d38ec 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -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 diff --git a/htdocs/langs/en_US/donations.lang b/htdocs/langs/en_US/donations.lang index cffe86e4311..50982110b7c 100644 --- a/htdocs/langs/en_US/donations.lang +++ b/htdocs/langs/en_US/donations.lang @@ -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 diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index ceb9fed94f0..ec2a45dec78 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -345,7 +345,7 @@ Unknown=Unknown General=General Size=Size Received=Received -Payed=Payed +Paid=Paid Topic=Sujet ByCompanies=By companies ByUsers=By users diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index 4811f7567f3..9965917ee19 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -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 diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 1d2799924c0..2c9e72c450e 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -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 diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index f540e288ff5..f2d38ec7486 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -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.
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 %s ? -ConfirmClassifyPayedBill = ¿Esta seguro de querer clasificar la factura %s como pagada? +ConfirmClassifyPaidBill = ¿Esta seguro de querer clasificar la factura %s como pagada? ConfirmCancelBill = ¿Está seguro de querer anular la factura %s ? ConfirmCancelBillQuestion = ¿Por qué razón quiere abandonar la factura? -ConfirmClassifyPayedPartially = ¿Está seguro de querer clasificar la factura %s como pagada? -ConfirmClassifyPayedPartiallyQuestion = Esta factura no ha sido totalmente pagada. ¿Por qué quiere clasificarla como pagada? -ConfirmClassifyPayedPartiallyReasonAvoir = El resto a pagar (%s %s) se ha regularizado (ya que artículo se ha devulto, olvidado entregar, descuento no definido...) mediante un abono -ConfirmClassifyPayedPartiallyReasonDiscountNoVat = El resto a pagar (%s %s) es un descuento acordado después de la factua. Acepto perder el IVA de este descuento -ConfirmClassifyPayedPartiallyReasonDiscountVat = El resto a pagar(%s %s) 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 cliente moroso 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:
-pago parcial ya que una partida de productos se ha devuleto.
- reclamado por no entregar productos de la factura
En todos los casos, la reclamación debe regularizarse mediante un abono +ConfirmClassifyPaidPartially = ¿Está seguro de querer clasificar la factura %s como pagada? +ConfirmClassifyPaidPartiallyQuestion = Esta factura no ha sido totalmente pagada. ¿Por qué quiere clasificarla como pagada? +ConfirmClassifyPaidPartiallyReasonAvoir = El resto a pagar (%s %s) se ha regularizado (ya que artículo se ha devulto, olvidado entregar, descuento no definido...) mediante un abono +ConfirmClassifyPaidPartiallyReasonDiscountNoVat = El resto a pagar (%s %s) es un descuento acordado después de la factua. Acepto perder el IVA de este descuento +ConfirmClassifyPaidPartiallyReasonDiscountVat = El resto a pagar(%s %s) 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 cliente moroso 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:
-pago parcial ya que una partida de productos se ha devuleto.
- reclamado por no entregar productos de la factura
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 %s %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) diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index fdfa69cfd31..227ffd41e33 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -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 diff --git a/htdocs/langs/es_ES/donations.lang b/htdocs/langs/es_ES/donations.lang index a9b42d5cb4b..c216f26b5dc 100644 --- a/htdocs/langs/es_ES/donations.lang +++ b/htdocs/langs/es_ES/donations.lang @@ -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 diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 94f8b151e9f..aac6478222a 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -344,7 +344,7 @@ Unknown = Desconocido General = General Size = Tamaño Received = Recibido -Payed = Pagado +Paid = Pagado Topic = Asunto ByCompanies = Por empresa ByUsers = Por usuario diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index fc9a159d525..3ce1000295b 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -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 diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index a7f332bf3ed..4c56dfc2826 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -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 diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 9cc2f83bdaa..91bbf2b8481 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -72,8 +72,8 @@ PaymentConditions=Maksuaika PaymentConditionsShort=Maksuaika PaymentAmount=Maksusumma PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa -ClassifyPayed=Luokittele "maksetaan" -ClassifyPayedPartially=Luokittele "maksetaan osittain" +ClassifyPaid=Luokittele "maksetaan" +ClassifyPaidPartially=Luokittele "maksetaan osittain" ClassifyCanceled=Luokittele "Abandonned" ClassifyClosed=Luokittele "Suljettu" 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 viitaten% s? -ConfirmClassifyPayedBill=Oletko varma, että haluat muuttaa laskun% s tila maksetaan? +ConfirmClassifyPaidBill=Oletko varma, että haluat muuttaa laskun% s tila maksetaan? ConfirmCancelBill=Oletko varma, että haluat peruuttaa laskun% s? ConfirmCancelBillQuestion=Miksi haluat luokitella tämän kauppalaskuilmoituksen "abdandonned? -ConfirmClassifyPayedPartially=Oletko varma, että haluat muuttaa laskun% s tila maksetaan? -ConfirmClassifyPayedPartiallyQuestion=Tämä lasku ei ole maksanut kokonaan. Mitkä ovat syyt voit sulkea tämän laskun? -ConfirmClassifyPayedPartiallyReasonAvoir=Jäävä palkka (% s% s) on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. I säännönmukaistaa alv luotto-merkintä. -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Jäävä palkka (% s% s) on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. Hyväksyn menettää alv-alennusta. -ConfirmClassifyPayedPartiallyReasonDiscountVat=Jäävä palkka (% s% s) 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=Huono asiakas 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:
- Maksua ei ole täydellinen, koska jotkut tuotteet on lastattu takaisin
- Määrä väitti liian tärkeää, koska alennus oli unohtanut
Kaikissa tapauksissa, määrä yli-väitti on korjattava kirjanpidon järjestelmän luomalla menoilmoitus. +ConfirmClassifyPaidPartially=Oletko varma, että haluat muuttaa laskun% s tila maksetaan? +ConfirmClassifyPaidPartiallyQuestion=Tämä lasku ei ole maksanut kokonaan. Mitkä ovat syyt voit sulkea tämän laskun? +ConfirmClassifyPaidPartiallyReasonAvoir=Jäävä palkka (% s% s) on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. I säännönmukaistaa alv luotto-merkintä. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Jäävä palkka (% s% s) on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. Hyväksyn menettää alv-alennusta. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Jäävä palkka (% s% s) 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=Huono asiakas 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:
- Maksua ei ole täydellinen, koska jotkut tuotteet on lastattu takaisin
- Määrä väitti liian tärkeää, koska alennus oli unohtanut
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 panoksen% s% 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=Proformat laskun 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.
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.
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 diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 5b6ed5dfd55..92fe9344185 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -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 diff --git a/htdocs/langs/fi_FI/donations.lang b/htdocs/langs/fi_FI/donations.lang index fcd6ea8bf90..0adfdec476a 100644 --- a/htdocs/langs/fi_FI/donations.lang +++ b/htdocs/langs/fi_FI/donations.lang @@ -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 diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index cc0e2a9f25c..e8d73131aa9 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -337,7 +337,7 @@ Unknown=Tuntematon General=Yleistä Size=Koko Received=Vastatut -Payed=Maksetaan +Paid=Maksetaan Topic=SUJET ByCompanies=Yritykset ByUsers=Käyttäjien diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index 759c0577d69..08c95b649a6 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -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 diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 1f31cbf1813..d0451379519 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -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 diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 5cc2aaf7dc9..b814f1c0426 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -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.
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 %s ? -ConfirmClassifyPayedBill=Êtes-vous sûr de vouloir classer la facture %s comme payée ? +ConfirmClassifyPaidBill=Êtes-vous sûr de vouloir classer la facture %s comme payée ? ConfirmCancelBill=Êtes-vous sûr de vouloir annuler la facture %s ? ConfirmCancelBillQuestion=Pour quelle raison voulez-vous classer la facture abandonnée ? -ConfirmClassifyPayedPartially=Êtes-vous sûr de vouloir classer la facture %s 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 (%s %s) est un trop facturé (car article retourné, oubli, escompte non défini...) régularisé par un avoir -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Le reste à payer (%s %s) est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte -ConfirmClassifyPayedPartiallyReasonDiscountVat=Le reste à payer (%s %s) 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 mauvais payeur 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:
- paiement partiel car une partie des produits a été retourné.
- trop réclamé suite à oubli d'une remise
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 %s 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 (%s %s) est un trop facturé (car article retourné, oubli, escompte non défini...) régularisé par un avoir +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Le reste à payer (%s %s) est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte +ConfirmClassifyPaidPartiallyReasonDiscountVat=Le reste à payer (%s %s) 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 mauvais payeur 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:
- paiement partiel car une partie des produits a été retourné.
- trop réclamé suite à oubli d'une remise
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 %s %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) diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 95eb00b4e5e..505183a987b 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -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 diff --git a/htdocs/langs/fr_FR/donations.lang b/htdocs/langs/fr_FR/donations.lang index 586a30cc9fb..13cef5a5c2e 100644 --- a/htdocs/langs/fr_FR/donations.lang +++ b/htdocs/langs/fr_FR/donations.lang @@ -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 \ No newline at end of file diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 4da22e3c369..9b25049b4d4 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -344,7 +344,7 @@ Unknown=Inconnu General=Général Size=Taille Received=Reçu -Payed=Payé +Paid=Payé Topic=Sujet ByCompanies=Par société ByUsers=Par utilisateur diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index b603dbe61a9..9371a347454 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -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 diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 7d9701c8adf..04ab36406eb 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -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 diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index f5302318006..ae91583e9ad 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -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 %s ? -ConfirmClassifyPayedBill =Sei sicuro di voler cambiare fattura %s per lo stato pagato? +ConfirmClassifyPaidBill =Sei sicuro di voler cambiare fattura %s per lo stato pagato? ConfirmCancelBill =Sei sicuro di voler annullare la fattura %s ? ConfirmCancelBillQuestion =perché vuoi classificare questa fattura 'abdandonned'? -ConfirmClassifyPayedPartially =Sei sicuro di voler cambiare fattura %s 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 ( %s %s) 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 ( %s %s) è concesso uno sconto perché il pagamento è stato effettuato prima del termine. Accetto di perdere l'IVA su questo sconto. -ConfirmClassifyPayedPartiallyReasonDiscountVat =Rimanenza pagare ( %s %s) 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 cliente 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:
- il pagamento non completa, in quanto alcuni prodotti sono stati spediti indietro
- importo richiesto troppo importante perché uno sconto è stato dimenticato
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 %s 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 ( %s %s) 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 ( %s %s) è concesso uno sconto perché il pagamento è stato effettuato prima del termine. Accetto di perdere l'IVA su questo sconto. +ConfirmClassifyPaidPartiallyReasonDiscountVat =Rimanenza pagare ( %s %s) 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 cliente 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:
- il pagamento non completa, in quanto alcuni prodotti sono stati spediti indietro
- importo richiesto troppo importante perché uno sconto è stato dimenticato
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 %s %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=Proformat fattura è l'immagine di una vera e pr UsedByInvoice=Usato per pagare fattura% s ConsumedBy=Consumati da NotConsumed=Non consumato -HelpPaymentHigherThanReminderToPay=Attenzione, l'importo del pagamento di una o più fatture è più elevata rispetto al resto di pagare.
Crea la tua voce, altrimenti confermare e pensare di creare una nota di accredito della somma percepita per ciascun overpayed fatture. +HelpPaymentHigherThanReminderToPay=Attenzione, l'importo del pagamento di una o più fatture è più elevata rispetto al resto di pagare.
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 diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index ed29bcd7d26..9381506afcd 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -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 diff --git a/htdocs/langs/it_IT/donations.lang b/htdocs/langs/it_IT/donations.lang index f113f3b0812..cc6f14e1ee5 100644 --- a/htdocs/langs/it_IT/donations.lang +++ b/htdocs/langs/it_IT/donations.lang @@ -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 diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 84e88e328f2..b2db286859b 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -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 diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index 76fbfb3e96e..4072668fc25 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -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 diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 63555cc6fef..d10a2af295f 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -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 � cambiato a pagare in Dolibarr +InvoicePaidInDolibarr =Fattura %s � cambiato a pagare in Dolibarr InvoiceCanceledInDolibarr =Fattura %s annullato in Dolibarr PaymentDoneInDolibarr =Pagamento %s fatto in Dolibarr CustomerPaymentDoneInDolibarr =Clienti pagamento %s fatto in Dolibarr diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index d3e654adc5f..1706b162867 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -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 %s ? -ConfirmClassifyPayedBill=Er du sikker på at du vil endre status på faktura %s til betalt? +ConfirmClassifyPaidBill=Er du sikker på at du vil endre status på faktura %s til betalt? ConfirmCancelBill=Er du sikker på at du vil kansellere faktura %s ? ConfirmCancelBillQuestion=hvorfor vil du tapsføre denne fakturaen? -ConfirmClassifyPayedPartially=Er du sikker på at du vil endre status på faktura %s til betalt? -ConfirmClassifyPayedPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hva er grunnen til at du vil lukke fakturaen? -ConfirmClassifyPayedPartiallyReasonAvoir=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota. -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rebatten. -ConfirmClassifyPayedPartiallyReasonDiscountVat=Restebløpet (%s %s) 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 dårlig kunde 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:
- betaling ikke komplett fordi noen varer er sendt tilbake
- ikke betalt fullt ut fordi rabatt er uteglemt
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 %s til betalt? +ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hva er grunnen til at du vil lukke fakturaen? +ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rebatten. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet (%s %s) 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 dårlig kunde 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:
- betaling ikke komplett fordi noen varer er sendt tilbake
- ikke betalt fullt ut fordi rabatt er uteglemt
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 %s %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) diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 601372462b3..78fefa64d66 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -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 diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang index 2adc7a8edcc..9e28ef88da0 100644 --- a/htdocs/langs/nb_NO/donations.lang +++ b/htdocs/langs/nb_NO/donations.lang @@ -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 diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 38969fae223..346ef4051f9 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -330,7 +330,7 @@ Unknown=Ukjent General=Generell Size=Størrelse Received=Mottatt -Payed=Betalt +Paid=Betalt Topic=Emne ByCompanies=Av firmaer ByUsers=Ab brukere diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index d39a233443c..24f1d35e47a 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -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 diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index caaa749b72b..0711adb5213 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -124,7 +124,7 @@ PropalClosedSignedInDolibarr=Tilbud %s signert i Dolibarr PropalClosedRefusedInDolibarr=Tilbud %s avvist i Dolibarr PropalValidatedInDolibarr=Tilbud %s godkjent i Dolibarr InvoiceValidatedInDolibarr=Faktura %s godkjent i Dolibarr -InvoicePayedInDolibarr=Faktura %s satt til betalt i Dolibarr +InvoicePaidInDolibarr=Faktura %s satt til betalt i Dolibarr InvoiceCanceledInDolibarr=Faktura %s kansellert i Dolibarr PaymentDoneInDolibarr=Betaling %s utført i Dolibarr CustomerPaymentDoneInDolibarr=Kundebetaling %s utført i Dolibarr diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index aadaffb95cb..832824df8ef 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -49,8 +49,8 @@ PaymentConditions=Betalingsvoorwaarden PaymentConditionsShort=Betalingsvoorwaarden PaymentAmount=Bedrag betaling PaymentHigherThanReminderToPay=Bedrag hoger dan wat nog moet betaald worden -ClassifyPayed=Classifiseer 'Betaald' -ClassifyPayedPartially=Classifiseer 'Gedeeltelijk betaald' +ClassifyPaid=Classifiseer 'Betaald' +ClassifyPaidPartially=Classifiseer 'Gedeeltelijk betaald' ClassifyCanceled=Classifiseer 'Geannuleerd' ClassifyClosed=Classifiseer 'Afgesloten' CreateBill=Maak factuur @@ -69,21 +69,21 @@ Amount=Bedrag PriceBase=Basisprijs BillStatus=Status factuur BillStatusDraft=Klad (moet gevalideerd worden) -BillStatusPayed=Betaald +BillStatusPaid=Betaald BillStatusCanceled=Geannuleerd BillStatusValidated=Gevalideerd (moet betaald worden) BillStatusStarted=Gestart -BillStatusNotPayed=Niet betaald +BillStatusNotPaid=Niet betaald BillStatusClosedUnpaid=Afgesloten (onbetaald) -BillStatusClosedPayedPartially=Betaald (gedeeltelijk) +BillStatusClosedPaidPartially=Betaald (gedeeltelijk) BillShortStatusDraft=Klad -BillShortStatusPayed=Betaald +BillShortStatusPaid=Betaald BillShortStatusCanceled=Geannuleerd BillShortStatusValidated=Gevalideerd BillShortStatusStarted=Gestart -BillShortStatusNotPayed=Niet betaald +BillShortStatusNotPaid=Niet betaald BillShortStatusClosedUnpaid=Afgesloten -BillShortStatusClosedPayedPartially=Betaald (gedeeltelijk) +BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk) PaymentStatusToValidShort=Te valideren ErrorVATIntraNotConfigured=Intracommunautair BTW nummer nog niet gedefiniëerd ErrorNoPaiementModeConfigured=Nog geen betalingswijze gedefiniëerd @@ -111,21 +111,21 @@ SuppliersDraftInvoices=Klad facturen leveranciers Unpaid=Onbetaald ConfirmDeleteBill=Bent u zeker dat u deze factuur wil verwijderen? ConfirmValidateBill=Bent u zeker dat u deze factuur met referentie %s wil valideren? -ConfirmClassifyPayedBill=Bent u zeker dat u de status van factuur %s wil wijzigen naar 'Betaald'? +ConfirmClassifyPaidBill=Bent u zeker dat u de status van factuur %s wil wijzigen naar 'Betaald'? ConfirmCancelBill=Bent u zeker dat u factuur %s wil annuleren? -ConfirmClassifyPayedPartially=Bent u zeker dat u de status van factuur %s wil wijzigen naar 'Gedeeltelijk Betaald'? -ConfirmClassifyPayedPartiallyQuestion=Deze factuur is niet volledig betaald. Wat zijn uw rederen om deze factuur af te sluiten? -ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPayedPartiallyReasonBadCustomer=Slechte klant -ConfirmClassifyPayedPartiallyReasonProductReturned=Een deel van de producten geretourt -ConfirmClassifyPayedPartiallyReasonOther=Bedrag geschrapt om andere reden -ConfirmClassifyPayedPartiallyNoVat=Deze keuze is mogelijk als uw factuur werd uitgerust met de juiste verwijzing. (Voorbeeld: "fiscale netto korting) -ConfirmClassifyPayedPartiallyVat=Deze keuze is mogelijk als uw factuur werd uitgerust met de juiste verwijzing. (Voorbeeld: alleen de belasting die overeenkomt met de werkelijk betaalde prijs is aftrekbaar) -ConfirmClassifyPayedPartiallyAvoir=Gebruik deze keuze als alle andere niet van toepassing zijn -ConfirmClassifyPayedPartiallyBadCustomer=Deze keuze wordt gebruikt voor slechte klanten met geen hoop op betaling -ConfirmClassifyPayedPartiallyOther=Gebruik deze keuze als alle andere niet van toepassing zijn +ConfirmClassifyPaidPartially=Bent u zeker dat u de status van factuur %s wil wijzigen naar 'Gedeeltelijk Betaald'? +ConfirmClassifyPaidPartiallyQuestion=Deze factuur is niet volledig betaald. Wat zijn uw rederen om deze factuur af te sluiten? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte klant +ConfirmClassifyPaidPartiallyReasonProductReturned=Een deel van de producten geretourt +ConfirmClassifyPaidPartiallyReasonOther=Bedrag geschrapt om andere reden +ConfirmClassifyPaidPartiallyNoVat=Deze keuze is mogelijk als uw factuur werd uitgerust met de juiste verwijzing. (Voorbeeld: "fiscale netto korting) +ConfirmClassifyPaidPartiallyVat=Deze keuze is mogelijk als uw factuur werd uitgerust met de juiste verwijzing. (Voorbeeld: alleen de belasting die overeenkomt met de werkelijk betaalde prijs is aftrekbaar) +ConfirmClassifyPaidPartiallyAvoir=Gebruik deze keuze als alle andere niet van toepassing zijn +ConfirmClassifyPaidPartiallyBadCustomer=Deze keuze wordt gebruikt voor slechte klanten met geen hoop op betaling +ConfirmClassifyPaidPartiallyOther=Gebruik deze keuze als alle andere niet van toepassing zijn ConfirmCustomerPayment=Bevestigt u de betaling van %s %s? ValidateBill=Valideer factuur NumberOfBills=Aantal facturen @@ -137,7 +137,7 @@ ShowInvoiceReplace=Toon vervangingsfactuur ShowInvoiceAvoir=Toon creditnota ShowPayment=Toon betaling File=Bestand -AlreadyPayed=Reeds betaald +AlreadyPaid=Reeds betaald RemainderToPay=Rest te betalen RemainderToTake=Rest te ontvangen EscompteOffered=Korting aangeboden (betaling vóór termijn) diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index f762e09895d..c705eea5690 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -27,12 +27,12 @@ Credit=Credit Withdrawal=Intrekking Withdrawals=Intrekkingen AmountHTVATRealReceived=HT ontvangen -AmountHTVATRealPayed=HT betaald +AmountHTVATRealPaid=HT betaald VATToPay=BTW te betalen VATReceived=BTW ontvangen VATToCollect=BTW te ontvangen VATSummary=BTW Samenvatting -VATPayed=BTW betaald +VATPaid=BTW betaald VATCollected=Geïnde BTW ToPay=Te betalen ToGetBack=Terug te krijgen @@ -65,7 +65,7 @@ TotalToPay=Totaal te betalen TotalVATReceived=Totaal BTW ontvangen CustomerAccountancyCode=Klant boekhouding code SupplierAccountancyCode=Leverancier boekhouding code -AlreadyPayed=Reeds betaald +AlreadyPaid=Reeds betaald AccountNumberShort=Rekeningnummer AccountNumber=Rekeningnummer NewAccount=Nieuwe rekening diff --git a/htdocs/langs/nl_BE/donations.lang b/htdocs/langs/nl_BE/donations.lang index 2ac1e4697d5..67e7df22432 100644 --- a/htdocs/langs/nl_BE/donations.lang +++ b/htdocs/langs/nl_BE/donations.lang @@ -9,17 +9,17 @@ NewDonation=Nieuwe donatie DonationPromise=Donatie belofte PromisesNotValid=Niet gevalideerd beloften PromisesValid=Gevalideerde beloften -DonationsPayed=Donaties betaald +DonationsPaid=Donaties betaald DonationsReceived=Donaties ontvangen PublicDonation=Openbare donatie DonationsNumber=Donatienummer DonationsArea=Donaties gebied DonationStatusPromiseNotValidated=Klad belofte DonationStatusPromiseValidated=Gevalideerde belofte -DonationStatusPayed=Donatie ontvangen +DonationStatusPaid=Donatie ontvangen DonationStatusPromiseNotValidatedShort=Klad DonationStatusPromiseValidatedShort=Gevalideerd -DonationStatusPayedShort=Ontvangen +DonationStatusPaidShort=Ontvangen ValidPromise=Valideer belofte BuildDonationReceipt=Creëer donatie ontvangst DonationsModels=Documenten modellen voor donatie ontvangsten diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index cce535771ee..fd1a992c2ec 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -332,7 +332,7 @@ Unknown=Onbekend General=Algemeen Size=Grootte Received=Ontvangen -Payed=Betaald +Paid=Betaald Topic=Onderwerp ByCompanies=Door bedrijven ByUsers=Door gebruikers diff --git a/htdocs/langs/nl_BE/members.lang b/htdocs/langs/nl_BE/members.lang index b611a06c82e..abb608d531b 100644 --- a/htdocs/langs/nl_BE/members.lang +++ b/htdocs/langs/nl_BE/members.lang @@ -49,17 +49,17 @@ MemberStatusActive=Gevalideerd (wachten op inschrijving) MemberStatusActiveShort=Gevalideerd MemberStatusActiveLate=Lidmaatschap verlopen MemberStatusActiveLateShort=Verlopen -MemberStatusPayed=Lidmaatschap betaald -MemberStatusPayedShort=Betaald +MemberStatusPaid=Lidmaatschap betaald +MemberStatusPaidShort=Betaald MemberStatusResiliated=Lid beëindigd MemberStatusResiliatedShort=Beëindigd MembersStatusToValid=Klad-leden MembersStatusToValidShort=Klad-leden MembersStatusValidated=Gevalideerde leden -MembersStatusPayed=Lidmaatschap betaald -MembersStatusPayedShort=Betaald -MembersStatusNotPayed=Lidmaatschap niet betaald -MembersStatusNotPayedShort=Niet betaald +MembersStatusPaid=Lidmaatschap betaald +MembersStatusPaidShort=Betaald +MembersStatusNotPaid=Lidmaatschap niet betaald +MembersStatusNotPaidShort=Niet betaald MembersStatusResiliated=Leden beëindigd MembersStatusResiliatedShort=Leden beëindigd NewCotisation=Nieuwe bijdrage diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang index ae256e78424..1af13376b56 100644 --- a/htdocs/langs/nl_BE/other.lang +++ b/htdocs/langs/nl_BE/other.lang @@ -130,7 +130,7 @@ PropalClosedSignedInDolibarr=Offerte %s is ondertekend in Dolibarr PropalClosedRefusedInDolibarr=Offerte %s is geweigerd in Dolibarr PropalValidatedInDolibarr=Offerte %s is gevalideerd in Dolibarr InvoiceValidatedInDolibarr=Factuur %s is gevalideerd in Dolibarr -InvoicePayedInDolibarr=Factuur %s is veranderd naar betaald in Dolibarr +InvoicePaidInDolibarr=Factuur %s is veranderd naar betaald in Dolibarr InvoiceCanceledInDolibarr=Factuur %s is geannuleerd in Dolibarr PaymentDoneInDolibarr=Betaling %s is gedaan in Dolibarr CustomerPaymentDoneInDolibarr=Klant betaling %s is gedaan in Dolibarr diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 3feccd0def5..c697e4b8e42 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -74,8 +74,8 @@ PaymentConditions=Betalingstermijn PaymentConditionsShort=Betalingstermijn PaymentAmount=Betalingsbedrag PaymentHigherThanReminderToPay=Betaling van meer dan herinnering te betalen -ClassifyPayed=Classify "betaald" -ClassifyPayedPartially=Classify 'betaald gedeeltelijk " +ClassifyPaid=Classify "betaald" +ClassifyPaidPartially=Classify 'betaald gedeeltelijk " ClassifyCanceled=Classify 'verlaten' ClassifyClosed=Classify 'Gesloten' CreateBill=Maak Factuur @@ -96,23 +96,23 @@ Amount=Hoeveelheid PriceBase=Prijs basis BillStatus=Factuur status BillStatusDraft=Ontwerp (moet worden gevalideerd) -BillStatusPayed=Payed -BillStatusPayedBackOrConverted=Betaald of omgezet in een korting +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Betaald of omgezet in een korting BillStatusCanceled=Verlaten BillStatusValidated=Gevalideerd (moet worden betaald) BillStatusStarted=Gestart -BillStatusNotPayed=Niet betaald +BillStatusNotPaid=Niet betaald BillStatusClosedUnpaid=Gesloten (unpaid) -BillStatusClosedPayedPartially=Betaald (gedeeltelijk) +BillStatusClosedPaidPartially=Betaald (gedeeltelijk) BillShortStatusDraft=Ontwerp -BillShortStatusPayed=Payed -BillShortStatusPayedBackOrConverted=Verwerkte +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Verwerkte BillShortStatusCanceled=Verlaten BillShortStatusValidated=Gevalideerd BillShortStatusStarted=Gestart -BillShortStatusNotPayed=Niet betaald +BillShortStatusNotPaid=Niet betaald BillShortStatusClosedUnpaid=Gesloten -BillShortStatusClosedPayedPartially=Betaald (gedeeltelijk) +BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk) PaymentStatusToValidShort=Te valideren ErrorVATIntraNotConfigured=Intracommunautary BTW-nummer nog niet vastgesteld ErrorNoPaiementModeConfigured=Geen standaard modus betaling gedefinieerd. Ga naar factuur module setup Om dit op te lossen. @@ -140,23 +140,23 @@ SuppliersDraftInvoices=Leveranciers ontwerp facturen Unpaid=Unpaid ConfirmDeleteBill=Weet u zeker dat u wilt verwijderen deze factuur? ConfirmValidateBill=Weet u zeker dat u wilt valideren deze factuur met vermelding van% s? -ConfirmClassifyPayedBill=Weet u zeker dat u wilt wijzigen factuur% s naar status betaald? +ConfirmClassifyPaidBill=Weet u zeker dat u wilt wijzigen factuur% s naar status betaald? ConfirmCancelBill=Weet u zeker dat u wilt annuleren factuur% s? ConfirmCancelBillQuestion=Waarom wilt u classificeren deze factuur 'abdandonned'? -ConfirmClassifyPayedPartially=Weet u zeker dat u wilt wijzigen factuur% s naar status betaald? -ConfirmClassifyPayedPartiallyQuestion=Deze factuur is nog niet volledig betaald. Wat zijn redenen om je af te sluiten deze factuur? -ConfirmClassifyPayedPartiallyReasonAvoir=Restant te betalen (% s% s) wordt een korting toegekend omdat de betaling werd verricht voordat termijn. Ik regulariseren de BTW met een credit nota. -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Restant te betalen (% s% s) wordt een korting toegekend omdat de betaling werd verricht voordat termijn. Ik accepteer te verliezen van de BTW op deze korting. -ConfirmClassifyPayedPartiallyReasonDiscountVat=Restant te betalen (% s% s) wordt een korting toegekend omdat de betaling werd verricht voordat termijn. Ik terugvordering van de BTW op deze korting, zonder een credit nota. -ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad klant -ConfirmClassifyPayedPartiallyReasonProductReturned=Producten gedeeltelijk teruggegeven -ConfirmClassifyPayedPartiallyReasonOther=Bedrag verlaten om andere reden -ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Deze keuze is mogelijk als uw factuur hebben gekregen over adequatemention. (Voorbeeld Alleen de belasting die overeenkomt met de prijs die zijn werkelijk betaalde geeft recht op aftrek) -ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=In sommige landen is deze keuze zou kunnen zijn alleen mogelijk als je factuur bevat de juiste noot. -ConfirmClassifyPayedPartiallyReasonAvoirDesc=Met deze keuze als alle andere niet geschikt -ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=Een slechte klant is een klant die weigeren te betalen van zijn schulden. -ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=Deze keuze wordt gebruikt wanneer de betaling is niet compleet, omdat sommige van de producten zijn geretourneerd -ConfirmClassifyPayedPartiallyReasonOtherDesc=Met deze keuze als alle andere niet geschikt, bijvoorbeeld in de volgende situatie:
- Betaling niet compleet, omdat sommige producten zijn verzonden terug
- Bedrag te belangrijk, want een korting werd vergeten
In alle gevallen, het bedrag over-geclaimd moet worden gecorrigeerd in het boekhoudkundig systeem dat door het creëren van een credit nota. +ConfirmClassifyPaidPartially=Weet u zeker dat u wilt wijzigen factuur% s naar status betaald? +ConfirmClassifyPaidPartiallyQuestion=Deze factuur is nog niet volledig betaald. Wat zijn redenen om je af te sluiten deze factuur? +ConfirmClassifyPaidPartiallyReasonAvoir=Restant te betalen (% s% s) wordt een korting toegekend omdat de betaling werd verricht voordat termijn. Ik regulariseren de BTW met een credit nota. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restant te betalen (% s% s) wordt een korting toegekend omdat de betaling werd verricht voordat termijn. Ik accepteer te verliezen van de BTW op deze korting. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Restant te betalen (% s% s) wordt een korting toegekend omdat de betaling werd verricht voordat termijn. Ik terugvordering van de BTW op deze korting, zonder een credit nota. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad klant +ConfirmClassifyPaidPartiallyReasonProductReturned=Producten gedeeltelijk teruggegeven +ConfirmClassifyPaidPartiallyReasonOther=Bedrag verlaten om andere reden +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Deze keuze is mogelijk als uw factuur hebben gekregen over adequatemention. (Voorbeeld Alleen de belasting die overeenkomt met de prijs die zijn werkelijk betaalde geeft recht op aftrek) +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In sommige landen is deze keuze zou kunnen zijn alleen mogelijk als je factuur bevat de juiste noot. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Met deze keuze als alle andere niet geschikt +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Een slechte klant is een klant die weigeren te betalen van zijn schulden. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Deze keuze wordt gebruikt wanneer de betaling is niet compleet, omdat sommige van de producten zijn geretourneerd +ConfirmClassifyPaidPartiallyReasonOtherDesc=Met deze keuze als alle andere niet geschikt, bijvoorbeeld in de volgende situatie:
- Betaling niet compleet, omdat sommige producten zijn verzonden terug
- Bedrag te belangrijk, want een korting werd vergeten
In alle gevallen, het bedrag over-geclaimd moet worden gecorrigeerd in het boekhoudkundig systeem dat door het creëren van een credit nota. ConfirmClassifyAbandonReasonOther=Ander ConfirmClassifyAbandonReasonOtherDesc=Deze keuze zal worden gebruikt in alle andere gevallen. Bijvoorbeeld omdat u van plan bent om een vervanging van de factuur. ConfirmCustomerPayment=Heeft u dit bevestigen Betalingswijze input voor% s% s? @@ -173,7 +173,7 @@ ShowInvoiceReplace=Toon vervangen factuur ShowInvoiceAvoir=Toon creditnota ShowPayment=Toon betaling File=Bestand -AlreadyPayed=Reeds betaald +AlreadyPaid=Reeds betaald Abandoned=Abandoned RemainderToPay=Overige te betalen RemainderToTake=Resterende deel te nemen @@ -248,7 +248,7 @@ InvoiceRef=Factuur ref. InvoiceDateCreation=Factuur aanmaakdatum InvoiceStatus=Factuur status InvoiceNote=Factuur nota -InvoicePayed=Factuur betaald +InvoicePaid=Factuur betaald PaymentNumber=Betaling aantal RemoveDiscount=Verwijder korting WatermarkOnDraftBill=Watermerk over het ontwerp van facturen (niets als leeg) @@ -360,13 +360,13 @@ InvoiceProFormatDesc=Proformat factuur is een afbeelding van een echte fa UsedByInvoice=Gebruikt voor de betaling van de factuur% s ConsumedBy=Verbruikt door NotConsumed=Niet verbruikte -HelpPaymentHigherThanReminderToPay=Opgelet, het bedrag van de betaling van een of meer rekeningen is hoger dan de rest te betalen.
Bewerk uw binnenkomst, anders bevestigen en na te denken over het maken van een credit nota van het teveel ontvangen voor elke overpayed facturen. +HelpPaymentHigherThanReminderToPay=Opgelet, het bedrag van de betaling van een of meer rekeningen is hoger dan de rest te betalen.
Bewerk uw binnenkomst, anders bevestigen en na te denken over het maken van een credit nota van het teveel ontvangen voor elke overpaid facturen. BillStatusConverted=Omgezet in een korting BillShortStatusConverted=Verwerkte Prélèvements=Doorlopende opdracht Prélèvements=Permanente opdrachten ShowInvoiceDeposit=Toon nederlegging factuur -AlreadyPayedNoCreditNotesNoDeposits=Alreday betaald (zonder credit nota's en deposito's) +AlreadyPaidNoCreditNotesNoDeposits=Alreday betaald (zonder credit nota's en deposito's) SetDate=Ingestelde datum Deposit=Borgsom Deposits=Deposito's diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index d4652c69ca6..7c92c5bf42e 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -38,12 +38,12 @@ Credit=Krediet Withdrawal=Intrekking Withdrawals=Intrekkingen AmountHTVATRealReceived=HT verzameld -AmountHTVATRealPayed=HT betaald +AmountHTVATRealPaid=HT betaald VATToPay=BTW te betalen VATReceived=BTW ontvangen VATToCollect=BTW te verzamelen VATSummary=BTW Samenvatting -VATPayed=BTW betaald +VATPaid=BTW betaald VATCollected=Geïnde BTW ToPay=Te betalen ToGet=Om terug te @@ -76,7 +76,7 @@ TotalToPay=Totaal te betalen TotalVATReceived=Totale BTW ontvangen CustomerAccountancyCode=Klant accountancy-code SupplierAccountancyCode=Leverancier accountacy code -AlreadyPayed=Reeds betaald +AlreadyPaid=Reeds betaald AccountNumberShort=Rekeningnummer AccountNumber=Rekeningnummer NewAccount=Nieuw account diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang index da5a1ef72cc..574816bd61c 100644 --- a/htdocs/langs/nl_NL/donations.lang +++ b/htdocs/langs/nl_NL/donations.lang @@ -20,17 +20,17 @@ NewDonation=Nieuwe donatie DonationPromise=Gift belofte PromisesNotValid=Niet gevalideerd beloften PromisesValid=Gevalideerde beloften -DonationsPayed=Donaties betaald +DonationsPaid=Donaties betaald DonationsReceived=Donaties ontvangen PublicDonation=Openbare donatie DonationsNumber=Donatienummer DonationsArea=Donaties gebied DonationStatusPromiseNotValidated=Ontwerp belofte DonationStatusPromiseValidated=Gevalideerde belofte -DonationStatusPayed=Donatie ontvangen +DonationStatusPaid=Donatie ontvangen DonationStatusPromiseNotValidatedShort=Ontwerp DonationStatusPromiseValidatedShort=Gevalideerd -DonationStatusPayedShort=Ontvangen +DonationStatusPaidShort=Ontvangen ValidPromise=Valideer belofte BuildDonationReceipt=Build-ontvangst DonationsModels=Documenten modellen voor donatie ontvangsten diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 92376f65c19..19986b6e6f4 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -339,7 +339,7 @@ Unknown=Onbekend General=Algemeen Size=Grootte Received=Ontvangen -Payed=Payed +Paid=Paid Topic=Sujet ByCompanies=Door bedrijven ByUsers=Door gebruikers diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index c40a6be9b13..a2ca66ab653 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -60,17 +60,17 @@ MemberStatusActive=Gevalideerd (wachttijd abonnement) MemberStatusActiveShort=Gevalideerd MemberStatusActiveLate=abonnement verlopen MemberStatusActiveLateShort=Verlopen -MemberStatusPayed=Abonnement up-to-date -MemberStatusPayedShort=Up-to-date +MemberStatusPaid=Abonnement up-to-date +MemberStatusPaidShort=Up-to-date MemberStatusResiliated=Resiliated lid MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Ontwerp-leden MembersStatusToValidShort=Ontwerp-leden MembersStatusValidated=Gevalideerde leden -MembersStatusPayed=Abonnement up-to-date -MembersStatusPayedShort=Up-to-date -MembersStatusNotPayed=Abonnement van de datum -MembersStatusNotPayedShort=Out of date +MembersStatusPaid=Abonnement up-to-date +MembersStatusPaidShort=Up-to-date +MembersStatusNotPaid=Abonnement van de datum +MembersStatusNotPaidShort=Out of date MembersStatusResiliated=Resiliated leden MembersStatusResiliatedShort=Resiliated leden NewCotisation=Nieuwe bijdrage diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index fbbd6604e1e..bee59e32a92 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -140,7 +140,7 @@ PropalClosedSignedInDolibarr=Voorstel% is ondertekend in Dolibarr PropalClosedRefusedInDolibarr=Voorstel% s geweigerd Dolibarr PropalValidatedInDolibarr=Voorstel% is gevalideerd in Dolibarr InvoiceValidatedInDolibarr=Factuur% is gevalideerd in Dolibarr -InvoicePayedInDolibarr=Factuur% s veranderd in betaald in Dolibarr +InvoicePaidInDolibarr=Factuur% s veranderd in betaald in Dolibarr InvoiceCanceledInDolibarr=Factuur% is geannuleerd in Dolibarr PaymentDoneInDolibarr=Betaling% s in Dolibarr CustomerPaymentDoneInDolibarr=Klant betaling% is gedaan in Dolibarr diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 418c26ea085..88cc584e82e 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -74,8 +74,8 @@ PaymentConditions=Termin płatności PaymentConditionsShort=Termin płatności PaymentAmount=Kwota płatności PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty -ClassifyPayed=Klasyfikacja "wypłata" -ClassifyPayedPartially=Klasyfikacja "payed częściowo" +ClassifyPaid=Klasyfikacja "wypłata" +ClassifyPaidPartially=Klasyfikacja "paid częściowo" ClassifyCanceled=Klasyfikacja "Abandonned" ClassifyClosed=Klasyfikacja "zamkniętych" CreateBill=Utwórz fakturę @@ -96,23 +96,23 @@ Amount=Ilość PriceBase=Cena podstawy BillStatus=Faktura statusu BillStatusDraft=Projekt (musi zostać zatwierdzone) -BillStatusPayed=Payed -BillStatusPayedBackOrConverted=Payed lub przekonwertowany do zniżki +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid lub przekonwertowany do zniżki BillStatusCanceled=Abandonned BillStatusValidated=Zatwierdzona (powinna być wypłacana) BillStatusStarted=Rozpoczęcie -BillStatusNotPayed=Nie payed +BillStatusNotPaid=Nie paid BillStatusClosedUnpaid=Zamknięte (unpaid) -BillStatusClosedPayedPartially=Payed (częściowo) +BillStatusClosedPaidPartially=Paid (częściowo) BillShortStatusDraft=Szkic -BillShortStatusPayed=Payed -BillShortStatusPayedBackOrConverted=Przetworzone +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Przetworzone BillShortStatusCanceled=Abandonned BillShortStatusValidated=Zatwierdzona BillShortStatusStarted=Rozpoczęcie -BillShortStatusNotPayed=Nie payed +BillShortStatusNotPaid=Nie paid BillShortStatusClosedUnpaid=Zamknięte -BillShortStatusClosedPayedPartially=Payed (częściowo) +BillShortStatusClosedPaidPartially=Paid (częściowo) PaymentStatusToValidShort=Aby potwierdzić ErrorVATIntraNotConfigured=Numer VAT Intracommunautary jeszcze nie zdefiniowano ErrorNoPaiementModeConfigured=Nr domyślny tryb płatności określone. Idź do faktury moduł do konfiguracji to naprawić. @@ -140,23 +140,23 @@ SuppliersDraftInvoices=Dostawcy projektu faktur Unpaid=Unpaid ConfirmDeleteBill=Czy na pewno chcesz usunąć tę fakturę? ConfirmValidateBill=Czy na pewno chcesz, aby potwierdzić tę fakturę w odniesieniu% s? -ConfirmClassifyPayedBill=Czy na pewno chcesz zmienić fakturę% s do statusu wypłatę? +ConfirmClassifyPaidBill=Czy na pewno chcesz zmienić fakturę% s do statusu wypłatę? ConfirmCancelBill=Czy na pewno chcesz anulować fakturę% s? ConfirmCancelBillQuestion=Dlaczego chcesz zaklasyfikować tę fakturę "abdandonned"? -ConfirmClassifyPayedPartially=Czy na pewno chcesz zmienić fakturę% s do statusu wypłatę? -ConfirmClassifyPayedPartiallyQuestion=Niniejsza faktura nie została całkowicie wypłacana. Jakie są powody, aby zamknąć tę fakturę? -ConfirmClassifyPayedPartiallyReasonAvoir=Pozostająca do zapłaty (% s% s) jest zniżka przyznane płatności, ponieważ został złożony przed terminem. I uregulowania podatku VAT z kredytu notatkę. -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Pozostająca do zapłaty (% s% s) jest zniżka przyznane płatności, ponieważ został złożony przed terminem. Przyjmuję do stracenia VAT na ten rabat. -ConfirmClassifyPayedPartiallyReasonDiscountVat=Pozostająca do zapłaty (% s% s) jest zniżka przyznane płatności, ponieważ został złożony przed terminem. Odzyskać VAT od tej zniżki bez kredytu notatkę. -ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad klienta -ConfirmClassifyPayedPartiallyReasonProductReturned=Produkty częściowo zwrócone -ConfirmClassifyPayedPartiallyReasonOther=Kwota abandonned dla innego powodu -ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Ten wybór jest możliwe, jeżeli na fakturze zostały dostarczone z adequatemention. (Przykład tylko podatku odpowiadającą cenie, które zostały faktycznie wypłacone daje prawa do odliczenia) -ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=W niektórych krajach ten wybór może być możliwe tylko wówczas, gdy na fakturze zawiera prawidłowe notatki. -ConfirmClassifyPayedPartiallyReasonAvoirDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadają -ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=A zły klient jest klientem odmówić spłaty długu. -ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletne, ponieważ niektóre produkty zostały zwrócone -ConfirmClassifyPayedPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadać, na przykład w następującej sytuacji:
- Opłaty nie są kompletne, ponieważ niektóre produkty zostały wysłane z powrotem
- Kwota zbyt ważne, gdyż twierdził, rabat został zapomniany
We wszystkich przypadkach kwota ponad twierdził musi być rozwiązany w księgowości system poprzez stworzenie kredytu notatkę. +ConfirmClassifyPaidPartially=Czy na pewno chcesz zmienić fakturę% s do statusu wypłatę? +ConfirmClassifyPaidPartiallyQuestion=Niniejsza faktura nie została całkowicie wypłacana. Jakie są powody, aby zamknąć tę fakturę? +ConfirmClassifyPaidPartiallyReasonAvoir=Pozostająca do zapłaty (% s% s) jest zniżka przyznane płatności, ponieważ został złożony przed terminem. I uregulowania podatku VAT z kredytu notatkę. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Pozostająca do zapłaty (% s% s) jest zniżka przyznane płatności, ponieważ został złożony przed terminem. Przyjmuję do stracenia VAT na ten rabat. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Pozostająca do zapłaty (% s% s) jest zniżka przyznane płatności, ponieważ został złożony przed terminem. Odzyskać VAT od tej zniżki bez kredytu notatkę. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad klienta +ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty częściowo zwrócone +ConfirmClassifyPaidPartiallyReasonOther=Kwota abandonned dla innego powodu +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ten wybór jest możliwe, jeżeli na fakturze zostały dostarczone z adequatemention. (Przykład tylko podatku odpowiadającą cenie, które zostały faktycznie wypłacone daje prawa do odliczenia) +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=W niektórych krajach ten wybór może być możliwe tylko wówczas, gdy na fakturze zawiera prawidłowe notatki. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadają +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A zły klient jest klientem odmówić spłaty długu. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletne, ponieważ niektóre produkty zostały zwrócone +ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadać, na przykład w następującej sytuacji:
- Opłaty nie są kompletne, ponieważ niektóre produkty zostały wysłane z powrotem
- Kwota zbyt ważne, gdyż twierdził, rabat został zapomniany
We wszystkich przypadkach kwota ponad twierdził musi być rozwiązany w księgowości system poprzez stworzenie kredytu notatkę. ConfirmClassifyAbandonReasonOther=Inny ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład dlatego, że jest plan, aby utworzyć zastępująca faktury. ConfirmCustomerPayment=Czy to potwierdzić paiement wejściowych dla% s% s? @@ -173,7 +173,7 @@ ShowInvoiceReplace=Pokaż zastępująca faktury ShowInvoiceAvoir=Pokaż nota kredytowa ShowPayment=Pokaż płatności File=Plik -AlreadyPayed=Już payed +AlreadyPaid=Już paid Abandoned=Porzucone RemainderToPay=Pozostająca do zapłaty RemainderToTake=Pozostająca do podjęcia @@ -248,7 +248,7 @@ InvoiceRef=Faktura nr ref. InvoiceDateCreation=Faktura data utworzenia InvoiceStatus=Faktura statusu InvoiceNote=Faktura notatki -InvoicePayed=Faktura payed +InvoicePaid=Faktura paid PaymentNumber=Płatność numer RemoveDiscount=Usuń zniżki WatermarkOnDraftBill=Znak wodny w sprawie projektu faktury (jeśli nie pusty) @@ -366,7 +366,7 @@ BillShortStatusConverted=Przetworzone Prélèvements=Zlecenie stałe Prélèvements=Zlecenia stałe ShowInvoiceDeposit=Pokaż złożeniu faktury -AlreadyPayedNoCreditNotesNoDeposits=Alreday wypłacana (bez not kredytowych i depozytowych) +AlreadyPaidNoCreditNotesNoDeposits=Alreday wypłacana (bez not kredytowych i depozytowych) SetDate=Ustaw datę Deposit=Depozyt Deposits=Depozyty diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 5cc3fdb3116..7d1868f0cb9 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -38,12 +38,12 @@ Credit=Kredyt Withdrawal=Wycofanie Withdrawals=Wypłaty AmountHTVATRealReceived=HT zebrane -AmountHTVATRealPayed=HT payed +AmountHTVATRealPaid=HT paid VATToPay=VAT do zapłaty VATReceived=VAT otrzymana VATToCollect=VAT do gromadzenia VATSummary=VAT Podsumowanie -VATPayed=VAT payed +VATPaid=VAT paid VATCollected=VAT zebrane ToPay=Aby zapłacić ToGet=Aby powrócić @@ -76,7 +76,7 @@ TotalToPay=Razem do zapłaty TotalVATReceived=Razem VAT otrzymana CustomerAccountancyCode=Klient rachunkowych kod SupplierAccountancyCode=Dostawca accountacy kod -AlreadyPayed=Już payed +AlreadyPaid=Już paid AccountNumberShort=Numer konta AccountNumber=Numer konta NewAccount=Nowe konto diff --git a/htdocs/langs/pl_PL/donations.lang b/htdocs/langs/pl_PL/donations.lang index 6490c4af2e0..65faa783d68 100644 --- a/htdocs/langs/pl_PL/donations.lang +++ b/htdocs/langs/pl_PL/donations.lang @@ -20,17 +20,17 @@ NewDonation=Nowe wpłaty DonationPromise=Prezent obietnicy PromisesNotValid=Nie potwierdzone obietnic PromisesValid=Zatwierdzona obietnic -DonationsPayed=Darowizny payed +DonationsPaid=Darowizny paid DonationsReceived=Darowizny otrzymane PublicDonation=Publiczne oddawanie DonationsNumber=Darowizna numer DonationsArea=Darowizny obszarze DonationStatusPromiseNotValidated=Projekt obietnicy DonationStatusPromiseValidated=Zatwierdzona obietnicy -DonationStatusPayed=Darowizna otrzymana +DonationStatusPaid=Darowizna otrzymana DonationStatusPromiseNotValidatedShort=Szkic DonationStatusPromiseValidatedShort=Zatwierdzona -DonationStatusPayedShort=Odebrane +DonationStatusPaidShort=Odebrane ValidPromise=Validate obietnicy BuildDonationReceipt=Zbuduj otrzymania DonationsModels=Dokumenty modeli oddawania wpływy diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index a7e6c21d5c6..4e216b31829 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -340,7 +340,7 @@ Unknown=Nieznany General=Ogólne Size=Rozmiar Received=Odebrane -Payed=Payed +Paid=Paid Topic=SUJET ByCompanies=Według firm ByUsers=Przez użytkowników diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index 1235dae3d5f..e564ea0cc14 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -60,17 +60,17 @@ MemberStatusActive=Zatwierdzona (oczekujących subskrypcji) MemberStatusActiveShort=Zatwierdzona MemberStatusActiveLate=Subskrypcja minął MemberStatusActiveLateShort=Minął -MemberStatusPayed=Subskrypcja aktualne -MemberStatusPayedShort=Aktualne +MemberStatusPaid=Subskrypcja aktualne +MemberStatusPaidShort=Aktualne MemberStatusResiliated=Resiliated członek MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Projekt użytkowników MembersStatusToValidShort=Projekt użytkowników MembersStatusValidated=Zatwierdzona użytkowników -MembersStatusPayed=Subskrypcja aktualne -MembersStatusPayedShort=Aktualne -MembersStatusNotPayed=Subskrypcja nieaktualne -MembersStatusNotPayedShort=Nieaktualne +MembersStatusPaid=Subskrypcja aktualne +MembersStatusPaidShort=Aktualne +MembersStatusNotPaid=Subskrypcja nieaktualne +MembersStatusNotPaidShort=Nieaktualne MembersStatusResiliated=Resiliated użytkowników MembersStatusResiliatedShort=Resiliated użytkowników NewCotisation=Nowe Wkład diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index ee6dbf25582..8d2630c229a 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -140,7 +140,7 @@ PropalClosedSignedInDolibarr=Wniosek podpisany w% s Dolibarr PropalClosedRefusedInDolibarr=Wniosek% s odmówił w Dolibarr PropalValidatedInDolibarr=Wniosek% s zatwierdzone w Dolibarr InvoiceValidatedInDolibarr=Faktura% s zatwierdzone w Dolibarr -InvoicePayedInDolibarr=Faktura% s zmieniono na wypłatę w Dolibarr +InvoicePaidInDolibarr=Faktura% s zmieniono na wypłatę w Dolibarr InvoiceCanceledInDolibarr=Faktura% s anulowany w Dolibarr PaymentDoneInDolibarr=Płatność dokonana w% s Dolibarr CustomerPaymentDoneInDolibarr=Klient płatności% s wykonane w Dolibarr diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 56060e60607..bfaacd9ca41 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -68,8 +68,8 @@ PaymentConditions=Tipo de Pagamento PaymentConditionsShort=Tipo de Pagamento PaymentAmount=Montante a Pagar PaymentHigherThanReminderToPay=pagamento superior à resto a pagar -ClassifyPayed=Classificar 'Pago' -ClassifyPayedPartially=Classificar 'Pago Parcialmente' +ClassifyPaid=Classificar 'Pago' +ClassifyPaidPartially=Classificar 'Pago Parcialmente' ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'Fechado' CreateBill=Criar Factura @@ -90,24 +90,24 @@ Amount=Montante PriceBase=preço base BillStatus=Estado da factura BillStatusDraft=rascunho (a Confirmar) -BillStatusPayed=paga -BillStatusPayedBackOrConverted=Reembolsada o convertida em redução +BillStatusPaid=paga +BillStatusPaidBackOrConverted=Reembolsada o convertida em redução BillStatusConverted=Converter em Desconto BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=paga parcialmente -BillStatusNotPayed=Pendente de pagamento +BillStatusNotPaid=Pendente de pagamento BillStatusClosedUnpaid=Cerrada (Pendente de pagamento) -BillStatusClosedPayedPartially=paga (parcialmente) +BillStatusClosedPaidPartially=paga (parcialmente) BillShortStatusDraft=rascunho -BillShortStatusPayed=paga -BillShortStatusPayedBackOrConverted=Processada +BillShortStatusPaid=paga +BillShortStatusPaidBackOrConverted=Processada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Iniciada -BillShortStatusNotPayed=Pendente de cobrança -BillShortStatusClosedUnpaid=fechadaBillShortStatusClosedPayedPartially=paga -BillShortStatusClosedPayedPartially=Pagamento (parcial) +BillShortStatusNotPaid=Pendente de cobrança +BillShortStatusClosedUnpaid=fechadaBillShortStatusClosedPaidPartially=paga +BillShortStatusClosedPaidPartially=Pagamento (parcial) PaymentStatusToValidShort=A Confirmar ErrorVATIntraNotConfigured=Número de IVA intracomunitario ainda não configurado ErrorNoPaiementModeConfigured=não existe definido modo de pagamento por defeito. Corregir desde o módulo factura @@ -135,23 +135,23 @@ SuppliersDraftInvoices=Rascunho de Facturas de Fornecedores Unpaid=Pendentes ConfirmDeleteBill=¿Está seguro de querer eliminar esta factura? ConfirmValidateBill=¿Está seguro de querer Confirmar esta factura com a referencia %s ? -ConfirmClassifyPayedBill=¿Esta seguro de querer classificar a factura %s como paga? +ConfirmClassifyPaidBill=¿Esta seguro de querer classificar a factura %s como paga? ConfirmCancelBill=¿Está seguro de querer anular a factura %s ? ConfirmCancelBillQuestion=¿Por qué Razão quer abandonar a factura? -ConfirmClassifyPayedPartially=¿Está seguro de querer classificar a factura %s como paga? -ConfirmClassifyPayedPartiallyQuestion=Esta factura não foi totalmente paga. ¿Por qué quer clasificarla como paga? -ConfirmClassifyPayedPartiallyReasonAvoir=o resto a pagar (%s %s) foi regularizado (já que artículo foi devulto, olvidado entregar, Desconto não definido...) mediante um deposito -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=o resto a pagar (%s %s) é um Desconto acordado depois da factua. Aceito perder o IVA deste Desconto -ConfirmClassifyPayedPartiallyReasonDiscountVat=o resto a pagar(%s %s) é um Desconto -ConfirmClassifyPayedPartiallyReasonBadCustomer=Cliente devedor -ConfirmClassifyPayedPartiallyReasonProductReturned=produtos devolvidos em parte -ConfirmClassifyPayedPartiallyReasonOther=Por outra Razão -ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Esta eleição é possivel sem a sua factura se fornecer da mensão adecuada. (Exemplo: "Desconto neto de Impostos") -ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=Esta eleição é possivel sem a sua factura se fornecer da mensão adecuada. (Exemplo: mensão por a que se define o Desconto o da clase "somente o impoisto que corresponde à preço efectivamente pago causa Direito a deducción") -ConfirmClassifyPayedPartiallyReasonAvoirDesc=Esta eleição é a eleição que deve tomarse sem as Outras não são aplicaveis -ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=um cliente devedor é um cliente que não quer regularizar a sua deuda. -ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=Esta eleição é possivel sim o caso de pagamento incompleto é a raíz de uma devolución de parte dos produtos -ConfirmClassifyPayedPartiallyReasonOtherDesc=Esta eleição será possivel, por Exemplo, nos casos seguinte:
-pagamento parcial já que uma rubrica de produtos foi devuleto.
- reclamado por não entregar produtos da factura
em todos os casos, a reclamación deve regularizarse mediante um deposito +ConfirmClassifyPaidPartially=¿Está seguro de querer classificar a factura %s como paga? +ConfirmClassifyPaidPartiallyQuestion=Esta factura não foi totalmente paga. ¿Por qué quer clasificarla como paga? +ConfirmClassifyPaidPartiallyReasonAvoir=o resto a pagar (%s %s) foi regularizado (já que artículo foi devulto, olvidado entregar, Desconto não definido...) mediante um deposito +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=o resto a pagar (%s %s) é um Desconto acordado depois da factua. Aceito perder o IVA deste Desconto +ConfirmClassifyPaidPartiallyReasonDiscountVat=o resto a pagar(%s %s) é um Desconto +ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente devedor +ConfirmClassifyPaidPartiallyReasonProductReturned=produtos devolvidos em parte +ConfirmClassifyPaidPartiallyReasonOther=Por outra Razão +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta eleição é possivel sem a sua factura se fornecer da mensão adecuada. (Exemplo: "Desconto neto de Impostos") +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Esta eleição é possivel sem a sua factura se fornecer da mensão adecuada. (Exemplo: mensão por a que se define o Desconto o da clase "somente o impoisto que corresponde à preço efectivamente pago causa Direito a deducción") +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta eleição é a eleição que deve tomarse sem as Outras não são aplicaveis +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=um cliente devedor é um cliente que não quer regularizar a sua deuda. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta eleição é possivel sim o caso de pagamento incompleto é a raíz de uma devolución de parte dos produtos +ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta eleição será possivel, por Exemplo, nos casos seguinte:
-pagamento parcial já que uma rubrica de produtos foi devuleto.
- reclamado por não entregar produtos da factura
em todos os casos, a reclamación deve regularizarse mediante um deposito ConfirmClassifyAbandonReasonOther=outro ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raíz da intención de Criar uma factura rectificativa. ConfirmCustomerPayment=¿Confirma o processo deste pagamento de %s %s ? @@ -169,7 +169,7 @@ ShowInvoiceAvoir=Ver deposito ShowInvoiceDeposit=Ver Factura Depositada ShowPayment=Ver pagamento File=Fichero -AlreadyPayed=Já e +AlreadyPaid=Já e Abandoned=Abandonada RemainderToPay=Falta por Pagar RemainderToTake=Falta por Pobrar @@ -245,7 +245,7 @@ InvoiceRef=Ref. factura InvoiceDateCreation=Data de Criação da Factura InvoiceStatus=Estado factura InvoiceNote=Nota factura -InvoicePayed=Factura paga +InvoicePaid=Factura paga PaymentNumber=Número de pagamento RemoveDiscount=Eliminar Desconto WatermarkOnDraftBill=Marca de agua em facturas rascunho (nada sem está vazia) @@ -365,9 +365,9 @@ PlutonNumRefModelDesc1=Return a customizable invoice number according to a defin UsedByInvoice=Usado para pagar factura% s ConsumedBy=Consumida por NotConsumed=Não consumiu -HelpPaymentHigherThanReminderToPay=Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar.
Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada overpayed facturas. +HelpPaymentHigherThanReminderToPay=Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar.
Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada overpaid facturas. BillShortStatusConverted=Transformados -AlreadyPayedNoCreditNotesNoDeposits=Alreday paga (sem notas de crédito e depósitos) +AlreadyPaidNoCreditNotesNoDeposits=Alreday paga (sem notas de crédito e depósitos) SetDate=Definir a data Deposit=Depósito Deposits=Depósitos diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 9a45265a520..1b938028212 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -28,12 +28,12 @@ Credit=Crédito Withdrawal=Retirada Withdrawals=Retiradas AmountHTVATRealReceived=Total Recebido -AmountHTVATRealPayed=Total Pago +AmountHTVATRealPaid=Total Pago VATToPay=IVA a Pagar VATReceived=IVA Recebido VATToCollect=IVA a Recuperar VATSummary=Resumo IVA -VATPayed=IVA Pago +VATPaid=IVA Pago VATCollected=IVA Recuperado ToPay=A Pagar ToGet=Para Voltar @@ -66,7 +66,7 @@ TotalToPay=Total a Pagar TotalVATReceived=Total do IVA Recebido CustomerAccountancyCode=Código contabilidade cliente SupplierAccountancyCode=Código contabilidade fornecedor -AlreadyPayed=Já Pago +AlreadyPaid=Já Pago AccountNumberShort=Nº de conta AccountNumber=Número de conta NewAccount=Nova conta diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index 0e5cdd3b7dc..c0b4435b413 100644 --- a/htdocs/langs/pt_PT/donations.lang +++ b/htdocs/langs/pt_PT/donations.lang @@ -9,17 +9,17 @@ NewDonation=Nova Doação DonationPromise=Promessa de Doação PromisesNotValid=Promessas Não Validadas PromisesValid=Promessas Validadas -DonationsPayed=Doações Pagas +DonationsPaid=Doações Pagas DonationsReceived=Doações Recebidas PublicDonation=Doação Pública DonationsNumber=Número de Doações DonationsArea=Área de Doações DonationStatusPromiseNotValidated=Promessa Não Validada DonationStatusPromiseValidated=Promessa Validada -DonationStatusPayed=Doação Paga +DonationStatusPaid=Doação Paga DonationStatusPromiseNotValidatedShort=Não Validada DonationStatusPromiseValidatedShort=Validada -DonationStatusPayedShort=Paga +DonationStatusPaidShort=Paga ValidPromise=Validar Promessa BuildDonationReceipt=Criar Recibo DonationsModels=Modelo de documento de recepção de Doação diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 1de30edbb12..a3f502f94cf 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -339,7 +339,7 @@ Unknown=Desconhecido General=General Size=Tamanho Received=Recebido -Payed=Pago +Paid=Pago Topic=Assunto ByCompanies=Por empresa ByUsers=Por utilizador diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index 65b914de63e..460e01fe701 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -49,17 +49,17 @@ MemberStatusActive=Validado (em espera de filiação ) MemberStatusActiveShort=Validado MemberStatusActiveLate=filiação não à día MemberStatusActiveLateShort=não à día -MemberStatusPayed=filiação à día -MemberStatusPayedShort=à día +MemberStatusPaid=filiação à día +MemberStatusPaidShort=à día MemberStatusResiliated=membro dado de baixa MemberStatusResiliatedShort=De baixa MembersStatusToValid=Membros rascunho MembersStatusToValidShort=Membros rascunho MembersStatusValidated=Membros validados -MembersStatusPayed=Filicações à día -MembersStatusPayedShort=à día -MembersStatusNotPayed=Filicações não à día -MembersStatusNotPayedShort=não à día +MembersStatusPaid=Filicações à día +MembersStatusPaidShort=à día +MembersStatusNotPaid=Filicações não à día +MembersStatusNotPaidShort=não à día MembersStatusResiliated=Membros dados de baixa MembersStatusResiliatedShort=Membros dados de baixa NewCotisation=Nova filiação diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 109b45124b5..6dab881da51 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -135,7 +135,7 @@ PropalClosedSignedInDolibarr=Orçamento %s assinado no Dolibarr PropalClosedRefusedInDolibarr=Orçamento %s rejeitado no Dolibarr PropalValidatedInDolibarr=orçamento %s validado em Dolibarr InvoiceValidatedInDolibarr=Factura %s validada em Dolibarr -InvoicePayedInDolibarr=Factura %s pasada a paga em Dolibarr +InvoicePaidInDolibarr=Factura %s pasada a paga em Dolibarr InvoiceCanceledInDolibarr=Factura %s anulada em Dolibarr PaymentDoneInDolibarr=pagamento %s realizado em Dolibarr CustomerPaymentDoneInDolibarr=pagamento de cliente %s em Dolibarr diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 96c05a782e0..1c4e8582486 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -72,8 +72,8 @@ PaymentConditions=Termen de plată PaymentConditionsShort=Termen de plată PaymentAmount=Sumă de plată PaymentHigherThanReminderToPay=Plata mai mare decât memento să plătească -ClassifyPayed=Clasifica "platite" -ClassifyPayedPartially=Clasifica "platite partial" +ClassifyPaid=Clasifica "platite" +ClassifyPaidPartially=Clasifica "platite partial" ClassifyCanceled=Clasifica "Abandonned" ClassifyClosed=Clasifica "închis" CreateBill=Creaţi Factură @@ -94,23 +94,23 @@ Amount=Cantitate PriceBase=Preţul de bază BillStatus=Starea Facturii BillStatusDraft=Proiect (trebuie să fie validate) -BillStatusPayed=Platite -BillStatusPayedBackOrConverted=Platite sau transformate în reducere +BillStatusPaid=Platite +BillStatusPaidBackOrConverted=Platite sau transformate în reducere BillStatusCanceled=Abandonned BillStatusValidated=Validat (trebuie sa fie platite) BillStatusStarted=Started -BillStatusNotPayed=Nu platite +BillStatusNotPaid=Nu platite BillStatusClosedUnpaid=Închis (unpaid) -BillStatusClosedPayedPartially=Platite (parţial) +BillStatusClosedPaidPartially=Platite (parţial) BillShortStatusDraft=Proiect -BillShortStatusPayed=Platite -BillShortStatusPayedBackOrConverted=Prelucrate +BillShortStatusPaid=Platite +BillShortStatusPaidBackOrConverted=Prelucrate BillShortStatusCanceled=Abandonned BillShortStatusValidated=Validat BillShortStatusStarted=Started -BillShortStatusNotPayed=Nu platite +BillShortStatusNotPaid=Nu platite BillShortStatusClosedUnpaid=Închis -BillShortStatusClosedPayedPartially=Platite (parţial) +BillShortStatusClosedPaidPartially=Platite (parţial) PaymentStatusToValidShort=Pentru a valida ErrorVATIntraNotConfigured=Intracommunautary numărul de TVA nu sunt încă definite ErrorNoPaiementModeConfigured=Nu implicit definit modul de plată. Du-te la factură modul de configurare pentru a rezolva această problemă. @@ -138,23 +138,23 @@ SuppliersDraftInvoices=Furnizori proiect facturi Unpaid=Unpaid ConfirmDeleteBill=Sunteţi sigur că doriţi să ştergeţi această factură? ConfirmValidateBill=Sunteţi sigur că doriţi să valideze această factură cu referire% s? -ConfirmClassifyPayedBill=Sunteţi sigur că vreţi să schimbaţi factura% s la statutul de plata? +ConfirmClassifyPaidBill=Sunteţi sigur că vreţi să schimbaţi factura% s la statutul de plata? ConfirmCancelBill=Sunteţi sigur că doriţi să anulaţi factura% s? ConfirmCancelBillQuestion=De ce vrei pentru a clasifica această factură "abdandonned"? -ConfirmClassifyPayedPartially=Sunteţi sigur că vreţi să schimbaţi factura% s la statutul de plata? -ConfirmClassifyPayedPartiallyQuestion=Aceasta factura nu a fost complet platite. Care sunt motivele pentru care vă pentru a închide această factură? -ConfirmClassifyPayedPartiallyReasonAvoir=Restul de plată (% s% s) este un discount acordat de plată, pentru că a fost făcută înainte de termen. Am regularizarea TVA-ului, cu o nota de credit. -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Restul de plată (% s% s) este un discount acordat de plată, pentru că a fost făcută înainte de termen. Nu accepta să-şi piardă a TVA-ului de pe această reducere. -ConfirmClassifyPayedPartiallyReasonDiscountVat=Restul de plată (% s% s) este un discount acordat de plată, pentru că a fost făcută înainte de termen. Am recupera TVA-ul de pe această reducere fără o notă de credit. -ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad client -ConfirmClassifyPayedPartiallyReasonProductReturned=Produse parţial returnate -ConfirmClassifyPayedPartiallyReasonOther=Suma abandonned pentru alte motive -ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Această opţiune este posibilă, dacă factura dvs. au fost prevăzute cu adequatemention. (Exemplu Numai de impozitare în funcţie de preţ, care au fost plătite efectiv dă drepturi de deducere) -ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=În unele ţări, această alegere ar putea fi posibilă numai dacă factura dumneavoastră conţine nota corecta. -ConfirmClassifyPayedPartiallyReasonAvoirDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc -ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=Un client de rau este un client care refuză să plătească datoria lui. -ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele dintre produse au fost returnate -ConfirmClassifyPayedPartiallyReasonOtherDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc, de exemplu, în următoarele situaţii:
- De plată nu sunt complete, deoarece unele produse au fost transportate înapoi
- Suma revendicată prea important pentru că o reducere a fost uitat
În toate cazurile, suma de peste-a susţinut trebuie să fie corectată în contabilitate, prin crearea unui sistem de note de credit. +ConfirmClassifyPaidPartially=Sunteţi sigur că vreţi să schimbaţi factura% s la statutul de plata? +ConfirmClassifyPaidPartiallyQuestion=Aceasta factura nu a fost complet platite. Care sunt motivele pentru care vă pentru a închide această factură? +ConfirmClassifyPaidPartiallyReasonAvoir=Restul de plată (% s% s) este un discount acordat de plată, pentru că a fost făcută înainte de termen. Am regularizarea TVA-ului, cu o nota de credit. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată (% s% s) este un discount acordat de plată, pentru că a fost făcută înainte de termen. Nu accepta să-şi piardă a TVA-ului de pe această reducere. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată (% s% s) este un discount acordat de plată, pentru că a fost făcută înainte de termen. Am recupera TVA-ul de pe această reducere fără o notă de credit. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad client +ConfirmClassifyPaidPartiallyReasonProductReturned=Produse parţial returnate +ConfirmClassifyPaidPartiallyReasonOther=Suma abandonned pentru alte motive +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această opţiune este posibilă, dacă factura dvs. au fost prevăzute cu adequatemention. (Exemplu Numai de impozitare în funcţie de preţ, care au fost plătite efectiv dă drepturi de deducere) +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=În unele ţări, această alegere ar putea fi posibilă numai dacă factura dumneavoastră conţine nota corecta. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client de rau este un client care refuză să plătească datoria lui. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele dintre produse au fost returnate +ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc, de exemplu, în următoarele situaţii:
- De plată nu sunt complete, deoarece unele produse au fost transportate înapoi
- Suma revendicată prea important pentru că o reducere a fost uitat
În toate cazurile, suma de peste-a susţinut trebuie să fie corectată în contabilitate, prin crearea unui sistem de note de credit. ConfirmClassifyAbandonReasonOther=Alt ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosit în toate celelalte cazuri. De exemplu, pentru ca ai de a crea un plan de înlocuire a facturii. ConfirmCustomerPayment=Ai confirma acest lucru paiement de intrare pentru% s% s? @@ -171,7 +171,7 @@ ShowInvoiceReplace=Arata de înlocuire a facturii ShowInvoiceAvoir=Arata nota de credit ShowPayment=Arata plată File=Dosar -AlreadyPayed=Deja platite +AlreadyPaid=Deja platite Abandoned=Abandonat RemainderToPay=Restul de a plăti RemainderToTake=Restul de a lua @@ -246,7 +246,7 @@ InvoiceRef=Factura ref. InvoiceDateCreation=Factura crearea data InvoiceStatus=Starea Facturii InvoiceNote=Factura nota -InvoicePayed=Facturii platite +InvoicePaid=Facturii platite PaymentNumber=Plata numărul RemoveDiscount=Eliminaţi discount WatermarkOnDraftBill=Filigran cu privire la proiectele de facturi (nimic dacă gol) @@ -358,13 +358,13 @@ InvoiceProFormatDesc=Proformat factură este o imagine de o adevărată f UsedByInvoice=Folosite pentru a plăti factura% s ConsumedBy=Consumat de către NotConsumed=Nu consumaţi -HelpPaymentHigherThanReminderToPay=Atentie, la plata sumei de una sau mai multe proiecte de lege este mai mare decât în restul să plătească.
Editaţi-vă de intrare, altfel confirma si gandeste-te la crearea unei note de credit a primit în exces, pentru fiecare overpayed facturilor. +HelpPaymentHigherThanReminderToPay=Atentie, la plata sumei de una sau mai multe proiecte de lege este mai mare decât în restul să plătească.
Editaţi-vă de intrare, altfel confirma si gandeste-te la crearea unei note de credit a primit în exces, pentru fiecare overpaid facturilor. BillStatusConverted=Convertite în reducere BillShortStatusConverted=Prelucrate Prélèvements=Permanent pentru Prélèvements=Ordine de plată ShowInvoiceDeposit=Arata depozit factură -AlreadyPayedNoCreditNotesNoDeposits=Alreday platite (fara note de credit şi depozite) +AlreadyPaidNoCreditNotesNoDeposits=Alreday platite (fara note de credit şi depozite) SetDate=Setaţi data Deposit=Garantie Deposits=Depozite diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index c6f0e7f471d..c09bf58052c 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -36,12 +36,12 @@ Credit=De credit Withdrawal=Retragerea Withdrawals=Retrageri AmountHTVATRealReceived=HT colectate -AmountHTVATRealPayed=HT platite +AmountHTVATRealPaid=HT platite VATToPay=La plata TVA-ului VATReceived=TVA-ul a primit VATToCollect=TVA-ul pentru a colecta VATSummary=TVA Sumar -VATPayed=Plata TVA-ului +VATPaid=Plata TVA-ului VATCollected=TVA colectat ToPay=Pentru a plăti ToGet=Pentru a primi înapoi @@ -74,7 +74,7 @@ TotalToPay=Total de a plăti TotalVATReceived=Total TVA primit CustomerAccountancyCode=Clientul contabile cod SupplierAccountancyCode=Furnizor accountacy cod -AlreadyPayed=Deja platite +AlreadyPaid=Deja platite AccountNumberShort=Numărul de cont AccountNumber=Numărul de cont NewAccount=Cont nou diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang index d984a89eac7..39895ba4502 100644 --- a/htdocs/langs/ro_RO/donations.lang +++ b/htdocs/langs/ro_RO/donations.lang @@ -18,17 +18,17 @@ NewDonation=New donatie DonationPromise=Cadouri promisiune PromisesNotValid=Nu este validat promisiuni PromisesValid=Validat promisiuni -DonationsPayed=Donatii platite +DonationsPaid=Donatii platite DonationsReceived=Donatii primite PublicDonation=Public donatie DonationsNumber=Numărul de donatie DonationsArea=Donatii zona DonationStatusPromiseNotValidated=Proiect de promisiune DonationStatusPromiseValidated=Validat promisiune -DonationStatusPayed=Donatii primite +DonationStatusPaid=Donatii primite DonationStatusPromiseNotValidatedShort=Proiect DonationStatusPromiseValidatedShort=Validat -DonationStatusPayedShort=Primit +DonationStatusPaidShort=Primit ValidPromise=Validate promisiune BuildDonationReceipt=Construieste-primirea DonationsModels=Documente modele de donare încasări diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index ff41d113449..6dde7bb87d5 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -338,7 +338,7 @@ Unknown=Necunoscut General=General Size=Măsură Received=Primit -Payed=Platite +Paid=Platite Topic=SUJET ByCompanies=De către societăţile ByUsers=De către utilizatori diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index ee74ef98c6f..c19b4fe4b58 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -58,17 +58,17 @@ MemberStatusActive=Validat (abonament de aşteptare) MemberStatusActiveShort=Validat MemberStatusActiveLate=abonament expirat MemberStatusActiveLateShort=Expirat -MemberStatusPayed=Abonamente până la data de -MemberStatusPayedShort=Până la data de +MemberStatusPaid=Abonamente până la data de +MemberStatusPaidShort=Până la data de MemberStatusResiliated=Resiliated membru MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Proiect de membri MembersStatusToValidShort=Proiect de membri MembersStatusValidated=Validat membri -MembersStatusPayed=Abonamente până la data de -MembersStatusPayedShort=Până la data de -MembersStatusNotPayed=Abonamente din data de -MembersStatusNotPayedShort=Din data de +MembersStatusPaid=Abonamente până la data de +MembersStatusPaidShort=Până la data de +MembersStatusNotPaid=Abonamente din data de +MembersStatusNotPaidShort=Din data de MembersStatusResiliated=Resiliated membri MembersStatusResiliatedShort=Resiliated membri NewCotisation=New contribuţie diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index c8465ad71d1..c88f61690db 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -138,7 +138,7 @@ PropalClosedSignedInDolibarr=Propunere% s, semnat la Dolibarr PropalClosedRefusedInDolibarr=Propunere% s refuzat în Dolibarr PropalValidatedInDolibarr=Propunere% s validat în Dolibarr InvoiceValidatedInDolibarr=Factura% s validat în Dolibarr -InvoicePayedInDolibarr=Factura% s-a schimbat la plata în Dolibarr +InvoicePaidInDolibarr=Factura% s-a schimbat la plata în Dolibarr InvoiceCanceledInDolibarr=Factura% s anulat în Dolibarr PaymentDoneInDolibarr=Plata% s făcut în Dolibarr CustomerPaymentDoneInDolibarr=Clientul plată% s făcut în Dolibarr diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index e632a1d4013..c27a36acadf 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -72,8 +72,8 @@ PaymentConditions=Срок платежа PaymentConditionsShort=Срок платежа PaymentAmount=Сумма платежа PaymentHigherThanReminderToPay=Оплата выше, чем напоминание платить -ClassifyPayed=Классификация 'Payed' -ClassifyPayedPartially=Классификация 'Payed частично' +ClassifyPaid=Классификация 'Paid' +ClassifyPaidPartially=Классификация 'Paid частично' ClassifyCanceled=Классификация 'Abandonned' ClassifyClosed=Классифицировать 'закрытое' CreateBill=Создать счет-фактура @@ -94,23 +94,23 @@ Amount=Сумма PriceBase=Стоимость базы BillStatus=Счет статус BillStatusDraft=Проект (должно быть подтверждено) -BillStatusPayed=Оплачивается -BillStatusPayedBackOrConverted=Выплачивается либо переводятся в скидки +BillStatusPaid=Оплачивается +BillStatusPaidBackOrConverted=Выплачивается либо переводятся в скидки BillStatusCanceled=Abandonned BillStatusValidated=Удостоверенная (необходимо оплачивается) BillStatusStarted=Начало -BillStatusNotPayed=Не выплачивается +BillStatusNotPaid=Не выплачивается BillStatusClosedUnpaid=Закрытые (unpaid) -BillStatusClosedPayedPartially=Оплачивается (частично) +BillStatusClosedPaidPartially=Оплачивается (частично) BillShortStatusDraft=Черновик -BillShortStatusPayed=Оплачивается -BillShortStatusPayedBackOrConverted=Обработано +BillShortStatusPaid=Оплачивается +BillShortStatusPaidBackOrConverted=Обработано BillShortStatusCanceled=Abandonned BillShortStatusValidated=Подтвержденные BillShortStatusStarted=Начало -BillShortStatusNotPayed=Не выплачивается +BillShortStatusNotPaid=Не выплачивается BillShortStatusClosedUnpaid=Закрытые -BillShortStatusClosedPayedPartially=Оплачивается (частично) +BillShortStatusClosedPaidPartially=Оплачивается (частично) PaymentStatusToValidShort=Чтобы проверить ErrorVATIntraNotConfigured=Intracommunautary НДС число еще не определено ErrorNoPaiementModeConfigured=Нет оплаты в режиме по умолчанию определена. Перейти на счета модуль настройки для исправления данной ситуации. @@ -138,23 +138,23 @@ SuppliersDraftInvoices=Поставщики проект счетов Unpaid=Unpaid ConfirmDeleteBill=Вы уверены, что хотите удалить этот счет? ConfirmValidateBill=Вы уверены, что хотите проверить этот счет с ссылкой% S? -ConfirmClassifyPayedBill=Вы уверены, что хотите изменить счета% S статуса оплачивается? +ConfirmClassifyPaidBill=Вы уверены, что хотите изменить счета% S статуса оплачивается? ConfirmCancelBill=Вы уверены, что хотите отменить счета% S? ConfirmCancelBillQuestion=Почему вы хотите классифицировать этот счет 'abdandonned'? -ConfirmClassifyPayedPartially=Вы уверены, что хотите изменить счета% S статуса оплачивается? -ConfirmClassifyPayedPartiallyQuestion=Этот счет-фактура не выплачивается полностью. Какие причины для Вас, чтобы закрыть этот счет? -ConfirmClassifyPayedPartiallyReasonAvoir=Остаток к оплате (%% ы ы) скидка предоставляется потому, что платеж был произведен до срока. Я regularise НДС с кредитной записке. -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Остаток к оплате (%% ы ы) скидка предоставляется потому, что платеж был произведен до срока. Я принимаю потерять НДС на эту скидку. -ConfirmClassifyPayedPartiallyReasonDiscountVat=Остаток к оплате (%% ы ы) скидка предоставляется потому, что платеж был произведен до срока. Я восстановить НДС на эту скидку без кредитной записке. -ConfirmClassifyPayedPartiallyReasonBadCustomer=Бад-клиент -ConfirmClassifyPayedPartiallyReasonProductReturned=Продукты частично возвращено -ConfirmClassifyPayedPartiallyReasonOther=Сумма abandonned по другой причине -ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Этот выбор можно, если ваш счет были предоставлены adequatemention. (Только в качестве примера налог, соответствующие цены, которые были фактически выплачены дает право на вычет) -ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=В некоторых странах, этот выбор может быть возможным только, если ваш счет-фактура содержит правильные сведения. -ConfirmClassifyPayedPartiallyReasonAvoirDesc=Используйте этот выбор, если все остальные не устраивает -ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=Плохой клиент для заказчика, которые отказываются оплачивать свои долги. -ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=Этот выбор используется при оплате не завершена, поскольку некоторые продукты были возвращены -ConfirmClassifyPayedPartiallyReasonOtherDesc=Используйте этот выбор, если все остальные не устраивает, например, в следующей ситуации:
- Плата не завершена, поскольку некоторые товары были отправлены обратно
- Сумма слишком важна, потому что скидка была забыта
Во всех случаях сумма чрезмерно утверждал должны быть исправлены в систему бухгалтерского учета путем создания кредитных записке. +ConfirmClassifyPaidPartially=Вы уверены, что хотите изменить счета% S статуса оплачивается? +ConfirmClassifyPaidPartiallyQuestion=Этот счет-фактура не выплачивается полностью. Какие причины для Вас, чтобы закрыть этот счет? +ConfirmClassifyPaidPartiallyReasonAvoir=Остаток к оплате (%% ы ы) скидка предоставляется потому, что платеж был произведен до срока. Я regularise НДС с кредитной записке. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Остаток к оплате (%% ы ы) скидка предоставляется потому, что платеж был произведен до срока. Я принимаю потерять НДС на эту скидку. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Остаток к оплате (%% ы ы) скидка предоставляется потому, что платеж был произведен до срока. Я восстановить НДС на эту скидку без кредитной записке. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Бад-клиент +ConfirmClassifyPaidPartiallyReasonProductReturned=Продукты частично возвращено +ConfirmClassifyPaidPartiallyReasonOther=Сумма abandonned по другой причине +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Этот выбор можно, если ваш счет были предоставлены adequatemention. (Только в качестве примера налог, соответствующие цены, которые были фактически выплачены дает право на вычет) +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В некоторых странах, этот выбор может быть возможным только, если ваш счет-фактура содержит правильные сведения. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Используйте этот выбор, если все остальные не устраивает +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Плохой клиент для заказчика, которые отказываются оплачивать свои долги. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Этот выбор используется при оплате не завершена, поскольку некоторые продукты были возвращены +ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот выбор, если все остальные не устраивает, например, в следующей ситуации:
- Плата не завершена, поскольку некоторые товары были отправлены обратно
- Сумма слишком важна, потому что скидка была забыта
Во всех случаях сумма чрезмерно утверждал должны быть исправлены в систему бухгалтерского учета путем создания кредитных записке. ConfirmClassifyAbandonReasonOther=Другой ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменить счет-фактуру. ConfirmCustomerPayment=Вы подтверждаете эту paiement ввода для% S% S? @@ -171,7 +171,7 @@ ShowInvoiceReplace=Показать заменить счет-фактуру ShowInvoiceAvoir=Показать кредитам сведению ShowPayment=Показать оплату File=Файл -AlreadyPayed=Уже оплачивается +AlreadyPaid=Уже оплачивается Abandoned=Оставленные RemainderToPay=Остаток платить RemainderToTake=Остаток принять @@ -246,7 +246,7 @@ InvoiceRef=Счет исх. InvoiceDateCreation=Счет-фактура Дата создания InvoiceStatus=Счет статус InvoiceNote=Счет к сведению -InvoicePayed=Счет оплачивается +InvoicePaid=Счет оплачивается PaymentNumber=Оплата номера RemoveDiscount=Удалить скидкой WatermarkOnDraftBill=Водяной знак на проекте счета (если ничего не пусто) @@ -358,13 +358,13 @@ InvoiceProFormatDesc=Proformat счет-фактура является UsedByInvoice=Используется для оплаты счета-фактуры% S ConsumedBy=Потребляются NotConsumed=Не потребляемой -HelpPaymentHigherThanReminderToPay=Внимание, выплата суммы в один или несколько законопроектов выше остальных платить.
Редактировать запись, в противном случае подтверждения и подумать о создании кредитной сведению превышения полученных за каждый overpayed фактур. +HelpPaymentHigherThanReminderToPay=Внимание, выплата суммы в один или несколько законопроектов выше остальных платить.
Редактировать запись, в противном случае подтверждения и подумать о создании кредитной сведению превышения полученных за каждый overpaid фактур. BillStatusConverted=Преобразованы в скидками BillShortStatusConverted=Обработано Prélèvements=Постоянная порядка Prélèvements=Постоянные заказы ShowInvoiceDeposit=Показать депозитные счета -AlreadyPayedNoCreditNotesNoDeposits=Alreday выплачивается (без кредитных нот и депозитам) +AlreadyPaidNoCreditNotesNoDeposits=Alreday выплачивается (без кредитных нот и депозитам) SetDate=Установить дату Deposit=Депозиты Deposits=Депозиты diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 4a4fb4699e2..a62499df38b 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -36,12 +36,12 @@ Credit=Кредит Withdrawal=Снятие Withdrawals=Снятие AmountHTVATRealReceived=HT собрали -AmountHTVATRealPayed=HT оплачивается +AmountHTVATRealPaid=HT оплачивается VATToPay=НДС к оплате VATReceived=НДС получил VATToCollect=НДС для сбора VATSummary=НДС Резюме -VATPayed=НДС оплачивается +VATPaid=НДС оплачивается VATCollected=НДС собрали ToPay=Для оплаты ToGet=Чтобы вернуться @@ -74,7 +74,7 @@ TotalToPay=Всего к оплате TotalVATReceived=Общая сумма НДС, полученные CustomerAccountancyCode=Заказчиком бухгалтерской код SupplierAccountancyCode=Поставщик accountacy код -AlreadyPayed=Уже оплачивается +AlreadyPaid=Уже оплачивается AccountNumberShort=Номер счета AccountNumber=Номер счета NewAccount=Новый счет diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang index 4884a38795b..01b1441513b 100644 --- a/htdocs/langs/ru_RU/donations.lang +++ b/htdocs/langs/ru_RU/donations.lang @@ -18,17 +18,17 @@ NewDonation=Новые пожертвование DonationPromise=Подарочные обещание PromisesNotValid=Не подтверждены обещания PromisesValid=Удостоверенная обещания -DonationsPayed=Пожертвования оплачивается +DonationsPaid=Пожертвования оплачивается DonationsReceived=Пожертвования, полученные PublicDonation=Общественная пожертвование DonationsNumber=Пожертвования число DonationsArea=Пожертвования области DonationStatusPromiseNotValidated=Проект обещают DonationStatusPromiseValidated=Удостоверенная обещание -DonationStatusPayed=Полученные пожертвования +DonationStatusPaid=Полученные пожертвования DonationStatusPromiseNotValidatedShort=Черновик DonationStatusPromiseValidatedShort=Подтвержденные -DonationStatusPayedShort=Поступило +DonationStatusPaidShort=Поступило ValidPromise=Проверить обещания BuildDonationReceipt=Build получения DonationsModels=Документы моделей пожертвование квитанции diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 49140cd92bc..3be5db6f039 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -338,7 +338,7 @@ Unknown=Неизвестно General=Общее Size=Размер Received=Поступило -Payed=Оплачивается +Paid=Оплачивается Topic=Sujet ByCompanies=По названию компании ByUsers=По пользователям diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index 69896ea22e1..bead261e2d6 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -58,17 +58,17 @@ MemberStatusActive=Удостоверенная (ожидания по подп MemberStatusActiveShort=Подтвержденные MemberStatusActiveLate=подписки истек MemberStatusActiveLateShort=Истек -MemberStatusPayed=Подписка до даты -MemberStatusPayedShort=До даты +MemberStatusPaid=Подписка до даты +MemberStatusPaidShort=До даты MemberStatusResiliated=Resiliated член MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Проект участники MembersStatusToValidShort=Проект участники MembersStatusValidated=Подтвержденные участники -MembersStatusPayed=Подписка до даты -MembersStatusPayedShort=До даты -MembersStatusNotPayed=Подписка устарели -MembersStatusNotPayedShort=Из даты +MembersStatusPaid=Подписка до даты +MembersStatusPaidShort=До даты +MembersStatusNotPaid=Подписка устарели +MembersStatusNotPaidShort=Из даты MembersStatusResiliated=Resiliated участники MembersStatusResiliatedShort=Resiliated участники NewCotisation=Новый вклад diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 4b4a34df156..150c9a1a6f4 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -138,7 +138,7 @@ PropalClosedSignedInDolibarr=Предложение% ы подписали в Do PropalClosedRefusedInDolibarr=Предложение% S отказала в Dolibarr PropalValidatedInDolibarr=Предложение% S проверены в Dolibarr InvoiceValidatedInDolibarr=Счет% S проверены в Dolibarr -InvoicePayedInDolibarr=Счет% S изменено на выигрыш в Dolibarr +InvoicePaidInDolibarr=Счет% S изменено на выигрыш в Dolibarr InvoiceCanceledInDolibarr=Счет% S отменена в Dolibarr PaymentDoneInDolibarr=Оплата% S сделали в Dolibarr CustomerPaymentDoneInDolibarr=Заказчиком оплаты% S сделали в Dolibarr diff --git a/htdocs/lib/images.lib.php b/htdocs/lib/images.lib.php index 83ec91fa998..b15f2c3f53b 100644 --- a/htdocs/lib/images.lib.php +++ b/htdocs/lib/images.lib.php @@ -315,7 +315,7 @@ function moneyMeter($actualValue=0, $pendingValue=0, $intentValue=0) $htmlLegenda = '
'.$amountsup.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$langs->trans("AmountHTVATRealPayed").''.$langs->trans("AmountHTVATRealPaid").''.$vatsup.'
'; $temp_ht=$fields['totalht']; if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice; diff --git a/htdocs/don.class.php b/htdocs/don.class.php index a98d0a6c399..87133018dfe 100644 --- a/htdocs/don.class.php +++ b/htdocs/don.class.php @@ -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"); } diff --git a/htdocs/facture.class.php b/htdocs/facture.class.php index 373f4a4feb2..cb6106835b0 100644 --- a/htdocs/facture.class.php +++ b/htdocs/facture.class.php @@ -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 $statut; //! 1 si facture paye COMPLETEMENT, 0 sinon (ce champ ne devrait plus servir car insuffisant) @@ -1092,13 +1092,13 @@ class Facture extends CommonObject * \param close_note Commentaire renseign si on classe paye alors que paiement incomplet (cas ecompte par exemple) * \return int <0 si ok, >0 si ok */ - function set_payed($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) $sql.= ', paye=1'; @@ -2003,12 +2003,12 @@ class Facture extends CommonObject /** * \brief Retourne le libell du statut d'une facture (brouillon, valide, abandonne, paye) * \param mode 0=libell long, 1=libell court, 2=Picto + Libell court, 3=Picto, 4=Picto + Libell lon - * \param alreadypayed 0=Not payment already done, 1=Some payments already done + * \param alreadypaid 0=Not payment already done, 1=Some payments already done * \return string Libelle */ - function getLibStatut($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=libell long, 1=libell court, 2=Picto + Libell court, 3=Picto, 4=Picto + Libell long, 5=Libell court + Pict - * \param alreadypayed Montant deja pay + * \param alreadypaid Montant deja pay * \param type Type facture * \return string Libell 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($langs->trans('BillStatusPaid'),'statut6'); } } } diff --git a/htdocs/fourn/facture/fiche.php b/htdocs/fourn/facture/fiche.php index 0b4cc792ff3..78669ebb96b 100644 --- a/htdocs/fourn/facture/fiche.php +++ b/htdocs/fourn/facture/fiche.php @@ -117,11 +117,11 @@ if ($_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 '
'; } - // 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 '
'; } @@ -766,7 +766,7 @@ else if ($fac->paye == 0) { - print '
'.$langs->trans('AlreadyPayed').' :'.price($totalpaye).''.$langs->trans('Currency'.$conf->monnaie).'
'.$langs->trans('AlreadyPaid').' :'.price($totalpaye).''.$langs->trans('Currency'.$conf->monnaie).'
'.$langs->trans("Billed").' :'.price($fac->total_ttc).''.$langs->trans('Currency'.$conf->monnaie).'
'.$langs->trans('Status').''.$fac->getLibStatut(4,$alreadypayed).'
'.$langs->trans('Status').''.$fac->getLibStatut(4,$alreadypaid).'
'.$langs->trans('AmountHT').''.price($fac->total_ht).''.$langs->trans('Currency'.$conf->monnaie).'
'.$langs->trans('AmountVAT').''.price($fac->total_tva).''.$langs->trans('Currency'.$conf->monnaie).'
".$langs->trans("Total").": ".price($total_ht)."".price($total_ttc)."".price($total_payed)."".price($total_paid)." 
'.$langs->trans('RefSupplier').''.$langs->trans('Date').''.$langs->trans('AmountTTC').''.$langs->trans('AlreadyPayed').''.$langs->trans('AlreadyPaid').''.$langs->trans('RemainderToPay').''.$langs->trans('Amount').'
- + diff --git a/htdocs/lib/tax.lib.php b/htdocs/lib/tax.lib.php index d5307c044ec..48996d3265f 100644 --- a/htdocs/lib/tax.lib.php +++ b/htdocs/lib/tax.lib.php @@ -60,7 +60,7 @@ function vat_by_thirdparty($db, $y, $modetax, $direction) $sql=''; if ($modetax == 1) { - // If vat payed on due invoices (non draft) + // If vat paid on due invoices (non draft) if ($conf->global->MAIN_MODULE_ACCOUNTING) { // \todo a ce jour on se sait pas la compter car le montant tva d'un payment @@ -77,7 +77,7 @@ function vat_by_thirdparty($db, $y, $modetax, $direction) $sql.= " s.tva_assuj as assuj, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f, ".MAIN_DB_PREFIX.$invoicedettable." as fd, ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE "; - $sql.= " f.fk_statut in (1,2)"; // Validated or payed (partially or completely) + $sql.= " f.fk_statut in (1,2)"; // Validated or paid (partially or completely) $sql.= " AND f.datef >= '".$y."0101000000' AND f.datef <= '".$y."1231235959'"; $sql.= " AND s.rowid = f.fk_soc AND f.rowid = fd.".$fk_facture; $sql.= " GROUP BY s.rowid"; @@ -87,7 +87,7 @@ function vat_by_thirdparty($db, $y, $modetax, $direction) { if ($conf->global->MAIN_MODULE_ACCOUNTING) { - // If vat payed on payments + // If vat paid on payments // \todo a ce jour on se sait pas la compter car le montant tva d'un payment // n'est pas stock� dans la table des payments. // Seul le module compta expert peut r�soudre ce probl�me. @@ -103,7 +103,7 @@ function vat_by_thirdparty($db, $y, $modetax, $direction) $sql.= " s.tva_assuj as assuj, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f, ".MAIN_DB_PREFIX.$invoicetable." as fd, ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE "; - $sql.= " f.fk_statut in (2)"; // Payed (partially or completely) + $sql.= " f.fk_statut in (2)"; // Paid (partially or completely) $sql.= " AND f.datef >= '".$y."0101000000' AND f.datef <= '".$y."1231235959'"; $sql.= " AND s.rowid = f.fk_soc AND f.rowid = fd.".$fk_facture; $sql.= " GROUP BY s.rowid"; @@ -205,7 +205,7 @@ function vat_by_quarter($db, $y, $q=0, $modetax, $direction, $m=0) $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE "; - $sql.= " f.fk_statut in (1,2)"; // Validated or payed (partially or completely) + $sql.= " f.fk_statut in (1,2)"; // Validated or paid (partially or completely) $sql.= " AND f.rowid = d.".$fk_facture; $sql.= " AND f.datef >= '".$y."0101000000' AND f.datef <= '".$y."1231235959'"; if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")"; @@ -241,7 +241,7 @@ function vat_by_quarter($db, $y, $q=0, $modetax, $direction, $m=0) $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE "; - $sql.= " f.fk_statut in (1,2)"; // Validated or payed (partially or completely) + $sql.= " f.fk_statut in (1,2)"; // Validated or paid (partially or completely) $sql.= " AND f.rowid = d.".$fk_facture; // $sql.= " AND pf.".$fk_facture2." = f.rowid"; // $sql.= " AND pa.rowid = pf.".$fk_payment; @@ -339,7 +339,7 @@ function vat_by_quarter($db, $y, $q=0, $modetax, $direction, $m=0) $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE "; - $sql.= " f.fk_statut in (1,2)"; // Validated or payed (partially or completely) + $sql.= " f.fk_statut in (1,2)"; // Validated or paid (partially or completely) $sql.= " AND f.rowid = d.".$fk_facture; $sql.= " AND f.datef >= '".$y."0101000000' AND f.datef <= '".$y."1231235959'"; if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")"; @@ -375,7 +375,7 @@ function vat_by_quarter($db, $y, $q=0, $modetax, $direction, $m=0) $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE "; - $sql.= " f.fk_statut in (1,2)"; // Payed (partially or completely) + $sql.= " f.fk_statut in (1,2)"; // Paid (partially or completely) $sql.= " AND f.rowid = d.".$fk_facture;; $sql.= " AND pf.".$fk_facture2." = f.rowid"; $sql.= " AND pa.rowid = pf.".$fk_payment; diff --git a/htdocs/telephonie/client/facture.php b/htdocs/telephonie/client/facture.php index cdfa1c4f2d4..1164a013e84 100644 --- a/htdocs/telephonie/client/facture.php +++ b/htdocs/telephonie/client/facture.php @@ -283,7 +283,7 @@ if ($_GET["facid"] > 0) if ($fac->paye == 0) { - print "\n"; + print "\n"; print "\n"; $resteapayer = $fac->total_ttc - $totalpaye;
 '.$langs->trans("Payed").':
' . $legendaActual . '
 '.$langs->trans("Paid").':
' . $legendaActual . '
 '.$langs->trans("Waiting").':
' . $legendaPending . '
 '.$langs->trans("Promesses").':
' . $legendaIntent . '
 Total:
' . $legendaTotal . '
".$langs->trans("AlreadyPayed")." :".price($totalpaye)."".$langs->trans("Currency".$conf->monnaie)."
".$langs->trans("AlreadyPaid")." :".price($totalpaye)."".$langs->trans("Currency".$conf->monnaie)."
Factur :".price($fac->total_ttc)."".$langs->trans("Currency".$conf->monnaie)."