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Fix: Fix global typo error

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This commit is contained in:
Laurent Destailleur 2009-08-19 17:16:47 +00:00
parent d5ad056d55
commit 9c53f0ed8e
140 changed files with 861 additions and 861 deletions
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2
dev/skeletons/modMyModule.class.php
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@ -187,7 +187,7 @@ class modMyModule extends DolibarrModules
// $this->export_code[$r]=$this->rights_class.'_'.$r; // $this->export_code[$r]=$this->rights_class.'_'.$r;
// $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) // $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
// $this->export_permission[$r]=array(array("facture","facture","export")); // $this->export_permission[$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'); // $this->export_entities_array[$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'); // $this->export_alias_array[$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 '; // $this->export_sql_start[$r]='SELECT DISTINCT ';

12
htdocs/adherents/adherent.class.php
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@ -1737,7 +1737,7 @@ class Adherent extends CommonObject
{ {
if (! $date_end_subscription) return $langs->trans("MemberStatusActive"); if (! $date_end_subscription) return $langs->trans("MemberStatusActive");
elseif ($date_end_subscription < time()) return $langs->trans("MemberStatusActiveLate"); elseif ($date_end_subscription < time()) return $langs->trans("MemberStatusActiveLate");
else return $langs->trans("MemberStatusPayed"); else return $langs->trans("MemberStatusPaid");
} }
if ($statut == 0) return $langs->trans("MemberStatusResiliated"); if ($statut == 0) return $langs->trans("MemberStatusResiliated");
} }
@ -1748,7 +1748,7 @@ class Adherent extends CommonObject
{ {
if (! $date_end_subscription) return $langs->trans("MemberStatusActiveShort"); if (! $date_end_subscription) return $langs->trans("MemberStatusActiveShort");
elseif ($date_end_subscription < time()) return $langs->trans("MemberStatusActiveLateShort"); elseif ($date_end_subscription < time()) return $langs->trans("MemberStatusActiveLateShort");
else return $langs->trans("MemberStatusPayedShort"); else return $langs->trans("MemberStatusPaidShort");
} }
if ($statut == 0) return $langs->trans("MemberStatusResiliatedShort"); if ($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"); 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"); 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"); 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'); if (! $date_end_subscription) return img_picto($langs->trans('MemberStatusActive'),'statut1');
elseif ($date_end_subscription < time()) return img_picto($langs->trans('MemberStatusActiveLate'),'statut3'); 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'); 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"); 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"); 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"); 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'); 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'); 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'); if ($statut == 0) return $langs->trans("MemberStatusResiliated").' '.img_picto($langs->trans('MemberStatusResiliated'),'statut5');
} }

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

6
htdocs/compta/bank/treso.php
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@ -157,7 +157,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
$sql.= " WHERE f.entity = ".$conf->entity; $sql.= " WHERE f.entity = ".$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"; $sql.= " ORDER BY dlr ASC";
// Supplier invoices // Supplier invoices
@ -166,7 +166,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
$sql2.= " FROM ".MAIN_DB_PREFIX."facture_fourn as ff"; $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.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON ff.fk_soc = s.rowid";
$sql2.= " WHERE ff.entity = ".$conf->entity; $sql2.= " WHERE ff.entity = ".$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"; $sql2.= " ORDER BY dlr ASC";
// Social contributions // Social contributions
@ -174,7 +174,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
$sql3.= " FROM ".MAIN_DB_PREFIX."chargesociales as cs"; $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.= " LEFT JOIN ".MAIN_DB_PREFIX."c_chargesociales as ccs ON cs.fk_type = ccs.id";
$sql3.= " WHERE cs.entity = ".$conf->entity; $sql3.= " WHERE cs.entity = ".$conf->entity;
$sql3.= " AND cs.paye = 0"; // Not payed $sql3.= " AND cs.paye = 0"; // Not paid
$sql3.= " ORDER BY dlr ASC"; $sql3.= " ORDER BY dlr ASC";
$error=0; $error=0;

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

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

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

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

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

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

46
htdocs/compta/facture.php
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@ -365,14 +365,14 @@ if ($_GET['action'] == 'modif' && $user->rights->facture->modifier && $conf->glo
} }
// Classe à "payée" // Classe à "payée"
if ($_REQUEST['action'] == 'confirm_payed' && $_REQUEST['confirm'] == 'yes' && $user->rights->facture->paiement) if ($_REQUEST['action'] == 'confirm_paid' && $_REQUEST['confirm'] == 'yes' && $user->rights->facture->paiement)
{ {
$fac = new Facture($db); $fac = new Facture($db);
$fac->fetch($_GET['facid']); $fac->fetch($_GET['facid']);
$result = $fac->set_payed($user); $result = $fac->set_paid($user);
} }
// Classe à "payée partiellement" // Classe à "payée partiellement"
if ($_REQUEST['action'] == 'confirm_payed_partially' && $_REQUEST['confirm'] == 'yes' && $user->rights->facture->paiement) if ($_REQUEST['action'] == 'confirm_paid_partially' && $_REQUEST['confirm'] == 'yes' && $user->rights->facture->paiement)
{ {
$fac = new Facture($db); $fac = new Facture($db);
$fac->fetch($_GET['facid']); $fac->fetch($_GET['facid']);
@ -380,7 +380,7 @@ if ($_REQUEST['action'] == 'confirm_payed_partially' && $_REQUEST['confirm'] ==
$close_note=$_POST["close_note"]; $close_note=$_POST["close_note"];
if ($close_code) if ($close_code)
{ {
$result = $fac->set_payed($user,$close_code,$close_note); $result = $fac->set_paid($user,$close_code,$close_note);
} }
else else
{ {
@ -457,7 +457,7 @@ if ($_REQUEST['action'] == 'confirm_converttoreduc' && $_REQUEST['confirm'] == '
if (! $error) if (! $error)
{ {
// Classe facture // Classe facture
$result=$fac->set_payed($user); $result=$fac->set_paid($user);
if ($result > 0) if ($result > 0)
{ {
//$mesg='OK'.$discount->id; //$mesg='OK'.$discount->id;
@ -2073,12 +2073,12 @@ else
} }
// Confirmation du classement payé // Confirmation du classement payé
if ($_GET['action'] == 'payed' && $resteapayer <= 0) if ($_GET['action'] == 'paid' && $resteapayer <= 0)
{ {
$ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ClassifyPayed'),$langs->trans('ConfirmClassifyPayedBill',$fac->ref),'confirm_payed','',0,1); $ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ClassifyPaid'),$langs->trans('ConfirmClassifyPaidBill',$fac->ref),'confirm_paid','',0,1);
if ($ret == 'html') print '<br>'; if ($ret == 'html') print '<br>';
} }
if ($_GET['action'] == 'payed' && $resteapayer > 0) if ($_GET['action'] == 'paid' && $resteapayer > 0)
{ {
// Code // Code
$i=0; $i=0;
@ -2086,12 +2086,12 @@ else
$close[$i]['code']='badcustomer';$i++; $close[$i]['code']='badcustomer';$i++;
// Help // Help
$i=0; $i=0;
$close[$i]['label']=$langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPayedPartiallyReasonDiscountVatDesc");$i++; $close[$i]['label']=$langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");$i++;
$close[$i]['label']=$langs->trans("ConfirmClassifyPayedPartiallyReasonBadCustomerDesc");$i++; $close[$i]['label']=$langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");$i++;
// Texte // Texte
$i=0; $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("ConfirmClassifyPaidPartiallyReasonDiscountVat",$resteapayer,$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("ConfirmClassifyPaidPartiallyReasonBadCustomer",$resteapayer,$langs->trans("Currency".$conf->monnaie)),$close[$i]['label'],1);$i++;
// arrayreasons[code]=reason // arrayreasons[code]=reason
foreach($close as $key => $val) foreach($close as $key => $val)
{ {
@ -2100,12 +2100,12 @@ else
// Crée un tableau formulaire // Crée un tableau formulaire
$formquestion=array( $formquestion=array(
'text' => $langs->trans("ConfirmClassifyPayedPartiallyQuestion"), 'text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),
array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), 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') array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'size' => '100')
); );
// Paiement incomplet. On demande si motif = escompte ou autre // Paiement incomplet. On demande si motif = escompte ou autre
$ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ClassifyPayed'),$langs->trans('ConfirmClassifyPayedPartially',$fac->ref),'confirm_payed_partially',$formquestion); $ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ClassifyPaid'),$langs->trans('ConfirmClassifyPaidPartially',$fac->ref),'confirm_paid_partially',$formquestion);
if ($ret == 'html') print '<br>'; if ($ret == 'html') print '<br>';
} }
@ -2130,10 +2130,10 @@ else
$close[1]['code']='badcustomer'; $close[1]['code']='badcustomer';
$close[2]['code']='abandon'; $close[2]['code']='abandon';
// Help // Help
$close[1]['label']=$langs->trans("ConfirmClassifyPayedPartiallyReasonBadCustomerDesc"); $close[1]['label']=$langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
$close[2]['label']=$langs->trans("ConfirmClassifyAbandonReasonOtherDesc"); $close[2]['label']=$langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
// Texte // 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); $close[2]['reason']=$html->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"),$close[2]['label'],1);
// arrayreasons // arrayreasons
$arrayreasons[$close[1]['code']]=$close[1]['reason']; $arrayreasons[$close[1]['code']]=$close[1]['reason'];
@ -2481,10 +2481,10 @@ else
if ($fac->type != 2) if ($fac->type != 2)
{ {
// Total already payed // Total already paid
print '<tr><td colspan="2" align="right">'; print '<tr><td colspan="2" align="right">';
if ($fac->type != 3) print $langs->trans('AlreadyPayedNoCreditNotesNoDeposits'); if ($fac->type != 3) print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
else print $langs->trans('AlreadyPayed'); else print $langs->trans('AlreadyPaid');
print ' :</td><td align="right">'.price($totalpaye).'</td><td>&nbsp;</td></tr>'; print ' :</td><td align="right">'.price($totalpaye).'</td><td>&nbsp;</td></tr>';
$resteapayeraffiche=$resteapayer; $resteapayeraffiche=$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 && $user->rights->facture->paiement && if ($fac->statut == 1 && $fac->paye == 0 && $user->rights->facture->paiement &&
(($fac->type != 2 && $fac->type != 3 && $resteapayer <= 0) || ($fac->type == 2 && $resteapayer >= 0)) ) (($fac->type != 2 && $fac->type != 3 && $resteapayer <= 0) || ($fac->type == 2 && $resteapayer >= 0)) )
{ {
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&amp;action=payed">'.$langs->trans('ClassifyPayed').'</a>'; print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
} }
// Classify 'closed not completely payed' (possible si validée et pas encore classée payée) // Classify 'closed not completely paid' (possible si validée et pas encore classée payée)
if ($fac->statut == 1 && $fac->paye == 0 && $resteapayer > 0 if ($fac->statut == 1 && $fac->paye == 0 && $resteapayer > 0
&& $user->rights->facture->paiement) && $user->rights->facture->paiement)
{ {
if ($totalpaye > 0 || $totalcreditnotes > 0) if ($totalpaye > 0 || $totalcreditnotes > 0)
{ {
// If one payment or one credit note was linked to this invoice // If one payment or one credit note was linked to this invoice
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&amp;action=payed">'.$langs->trans('ClassifyPayedPartially').'</a>'; print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
} }
else else
{ {

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

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

8
htdocs/compta/index.php
View File

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

14
htdocs/compta/paiement_charge.php
View File

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

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

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

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

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

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

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

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

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

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

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

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

@ -62,7 +62,7 @@ function tva_coll($db,$y,$q)
global $conf; global $conf;
if ($conf->compta->mode == "CREANCES-DETTES") 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 = "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.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= ", ".MAIN_DB_PREFIX."facturedet as d" ; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d" ;
@ -79,7 +79,7 @@ function tva_coll($db,$y,$q)
} }
else else
{ {
// if vat payed on paiments // if vat paid on paiments
} }
$resql = $db->query($sql); $resql = $db->query($sql);

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

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

4
htdocs/don.class.php
View File

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

80
htdocs/facture.class.php
View File

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

@ -173,7 +173,7 @@ class modFacture extends DolibarrModules
$this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_code[$r]=$this->rights_class.'_'.$r;
$this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->export_permission[$r]=array(array("facture","facture","export")); $this->export_permission[$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'); $this->export_entities_array[$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'); $this->export_alias_array[$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; $this->export_code[$r]=$this->rights_class.'_'.$r;
$this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->export_permission[$r]=array(array("facture","facture","export")); $this->export_permission[$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'); $this->export_entities_array[$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'); $this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.code_compta'=>'soc_customer_accountancy','s.code_compta_fournisseur'=>'soc_supplier_accountancy','s.tva_intra'=>'vat','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'p.rowid'=>'paymentid','pf.amount'=>'amount_payment','p.datep'=>'date_payment','p.num_paiement'=>'num_payment');

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

@ -226,7 +226,7 @@ class modFournisseur extends DolibarrModules
$this->export_label[$r]='Factures fournisseurs et lignes de facture'; $this->export_label[$r]='Factures fournisseurs et lignes de facture';
$this->export_icon[$r]='bill'; $this->export_icon[$r]='bill';
$this->export_permission[$r]=array(array("fournisseur","facture","export")); $this->export_permission[$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'); $this->export_entities_array[$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'); $this->export_alias_array[$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'; $this->export_label[$r]='Factures fournisseurs et reglements';
$this->export_icon[$r]='bill'; $this->export_icon[$r]='bill';
$this->export_permission[$r]=array(array("fournisseur","facture","export")); $this->export_permission[$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'); $this->export_entities_array[$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'); $this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.tva_intra'=>'vat','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total_ht'=>"totalht",'f.total_ttc'=>"totalttc",'f.total_tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'p.rowid'=>'paymentid','pf.amount'=>'amount_payment','p.datep'=>'date_payment','p.num_paiement'=>'num_payment');

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

@ -186,7 +186,7 @@ class modGravatar extends DolibarrModules
// $this->export_code[$r]=$this->rights_class.'_'.$r; // $this->export_code[$r]=$this->rights_class.'_'.$r;
// $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) // $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
// $this->export_permission[$r]=array(array("facture","facture","export")); // $this->export_permission[$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'); // $this->export_entities_array[$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'); // $this->export_alias_array[$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 '; // $this->export_sql_start[$r]='SELECT DISTINCT ';

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

@ -183,7 +183,7 @@ class modMultiCompany extends DolibarrModules
// $this->export_code[$r]=$this->rights_class.'_'.$r; // $this->export_code[$r]=$this->rights_class.'_'.$r;
// $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) // $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
// $this->export_permission[$r]=array(array("facture","facture","export")); // $this->export_permission[$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'); // $this->export_entities_array[$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'); // $this->export_alias_array[$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 '; // $this->export_sql_start[$r]='SELECT DISTINCT ';

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

@ -171,7 +171,7 @@ class modPayBox extends DolibarrModules
// $this->export_code[$r]=$this->rights_class.'_'.$r; // $this->export_code[$r]=$this->rights_class.'_'.$r;
// $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) // $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
// $this->export_permission[$r]=array(array("facture","facture","export")); // $this->export_permission[$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'); // $this->export_entities_array[$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'); // $this->export_alias_array[$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 '; // $this->export_sql_start[$r]='SELECT DISTINCT ';

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

@ -349,7 +349,7 @@ Unknown=غير معروف
General=العامة General=العامة
Size=حجم Size=حجم
Received=وردت Received=وردت
Payed=Payed Paid=Paid
Topic=Sujet Topic=Sujet
ByCompanies=الشركات ByCompanies=الشركات
ByUsers=من قبل المستخدمين ByUsers=من قبل المستخدمين

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

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

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

@ -146,7 +146,7 @@ PropalClosedSignedInDolibarr=اقتراح ٪ ق الذي وقع في Dolibarr
PropalClosedRefusedInDolibarr=ق رفض الاقتراح ٪ في Dolibarr PropalClosedRefusedInDolibarr=ق رفض الاقتراح ٪ في Dolibarr
PropalValidatedInDolibarr=اقتراح ٪ في التحقق من صحة المستندات Dolibarr PropalValidatedInDolibarr=اقتراح ٪ في التحقق من صحة المستندات Dolibarr
InvoiceValidatedInDolibarr=فاتورة ٪ 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 InvoiceCanceledInDolibarr=فاتورة ٪ ق الغى في Dolibarr
PaymentDoneInDolibarr=ق ٪ الدفع به في Dolibarr PaymentDoneInDolibarr=ق ٪ الدفع به في Dolibarr
CustomerPaymentDoneInDolibarr=العميل بدفع ٪ ق عمله في Dolibarr CustomerPaymentDoneInDolibarr=العميل بدفع ٪ ق عمله في Dolibarr

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

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

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

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

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

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

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

@ -344,7 +344,7 @@ Unknown = Desconegut
General = General General = General
Size = Tamany Size = Tamany
Received = Rebut Received = Rebut
Payed = Pagat Paid = Pagat
Topic = Assumpte Topic = Assumpte
ByCompanies = Per empresa ByCompanies = Per empresa
ByUsers = Per usuari ByUsers = Per usuari

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

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

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

@ -144,7 +144,7 @@ PropalClosedSignedInDolibarr = Pressupost %s signat en Dolibarr
PropalClosedRefusedInDolibarr = Pressupost %s signat en Dolibarr PropalClosedRefusedInDolibarr = Pressupost %s signat en Dolibarr
PropalValidatedInDolibarr = Pressupost %s validat en Dolibarr PropalValidatedInDolibarr = Pressupost %s validat en Dolibarr
InvoiceValidatedInDolibarr = Factura %s validada 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 InvoiceCanceledInDolibarr = Factura %s anul·lada en Dolibarr
PaymentDoneInDolibarr = Pagamat %s realitzat en Dolibarr PaymentDoneInDolibarr = Pagamat %s realitzat en Dolibarr
CustomerPaymentDoneInDolibarr = Pagament de client %s en Dolibarr CustomerPaymentDoneInDolibarr = Pagament de client %s en Dolibarr

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

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

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

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

6
htdocs/langs/da_DA/donations.lang
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@ -20,17 +20,17 @@ NewDonation=Ny donation
DonationPromise=Gave løfte DonationPromise=Gave løfte
PromisesNotValid=Ikke valideret løfter PromisesNotValid=Ikke valideret løfter
PromisesValid=Valideret løfter PromisesValid=Valideret løfter
DonationsPayed=Donationer betales DonationsPaid=Donationer betales
DonationsReceived=Donationer modtages DonationsReceived=Donationer modtages
PublicDonation=Offentlige donation PublicDonation=Offentlige donation
DonationsNumber=Tappenummer DonationsNumber=Tappenummer
DonationsArea=Donationer område DonationsArea=Donationer område
DonationStatusPromiseNotValidated=Udkast til løfte DonationStatusPromiseNotValidated=Udkast til løfte
DonationStatusPromiseValidated=Valideret løfte DonationStatusPromiseValidated=Valideret løfte
DonationStatusPayed=Donationen er modtaget DonationStatusPaid=Donationen er modtaget
DonationStatusPromiseNotValidatedShort=Udkast DonationStatusPromiseNotValidatedShort=Udkast
DonationStatusPromiseValidatedShort=Valideret DonationStatusPromiseValidatedShort=Valideret
DonationStatusPayedShort=Modtaget DonationStatusPaidShort=Modtaget
ValidPromise=Valider løfte ValidPromise=Valider løfte
BuildDonationReceipt=Build modtagelse BuildDonationReceipt=Build modtagelse
DonationsModels=Dokumenter modeller for donation kvitteringer DonationsModels=Dokumenter modeller for donation kvitteringer

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

6
htdocs/langs/it_IT/compta.lang
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@ -23,12 +23,12 @@ Credit =Credito
Withdrawal =Domiciliazione Withdrawal =Domiciliazione
Withdrawals =Domiciliazioni Withdrawals =Domiciliazioni
AmountHTVATRealReceived =Totale recuperato AmountHTVATRealReceived =Totale recuperato
AmountHTVATRealPayed =Totale pagato AmountHTVATRealPaid =Totale pagato
VATToPay =IVA da pagare VATToPay =IVA da pagare
VATReceived =IVA ricevuta VATReceived =IVA ricevuta
VATToCollect =IVA da ricevere VATToCollect =IVA da ricevere
VATSummary =Riepilogo IVA VATSummary =Riepilogo IVA
VATPayed =IVA pagata VATPaid =IVA pagata
VATCollected =IVA recuperata VATCollected =IVA recuperata
ToPay =Da pagare ToPay =Da pagare
ToGet =Da ricevere ToGet =Da ricevere
@ -56,7 +56,7 @@ TotalToPay =Totale da pagare
TotalVATReceived =Totale IVA ricevuta TotalVATReceived =Totale IVA ricevuta
CustomerAccountancyCode =Codice contabilità cliente CustomerAccountancyCode =Codice contabilità cliente
SupplierAccountancyCode =Codice contabilità fornitore SupplierAccountancyCode =Codice contabilità fornitore
AlreadyPayed =Già pagato AlreadyPaid =Già pagato
AccountNumberShort =Numero di conto AccountNumberShort =Numero di conto
AccountNumber =Numero di conto AccountNumber =Numero di conto
NewAccount =Nuovo conto NewAccount =Nuovo conto

6
htdocs/langs/it_IT/donations.lang
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@ -8,17 +8,17 @@ NewDonation =Nuova donazione
DonationPromise =Dono promessa DonationPromise =Dono promessa
PromisesNotValid =Promesse non convalidato PromisesNotValid =Promesse non convalidato
PromisesValid =Convalidato promesse PromisesValid =Convalidato promesse
DonationsPayed =Donazioni pagato DonationsPaid =Donazioni pagato
DonationsReceived =Donazioni ricevute DonationsReceived =Donazioni ricevute
PublicDonation =Pubblico donazione PublicDonation =Pubblico donazione
DonationsNumber =Donazione numero DonationsNumber =Donazione numero
DonationsArea =Sezione donazioni DonationsArea =Sezione donazioni
DonationStatusPromiseNotValidated =Progetto promessa DonationStatusPromiseNotValidated =Progetto promessa
DonationStatusPromiseValidated =Promessa di validato DonationStatusPromiseValidated =Promessa di validato
DonationStatusPayed =Donazione ricevuta DonationStatusPaid =Donazione ricevuta
DonationStatusPromiseNotValidatedShort =Bozza DonationStatusPromiseNotValidatedShort =Bozza
DonationStatusPromiseValidatedShort =Convalidato DonationStatusPromiseValidatedShort =Convalidato
DonationStatusPayedShort =Ricevuto DonationStatusPaidShort =Ricevuto
ValidPromise =Valida promessa ValidPromise =Valida promessa
BuildDonationReceipt =Costruire ricevimento BuildDonationReceipt =Costruire ricevimento
DonationsModels =Documenti modelli di donazione ricevute DonationsModels =Documenti modelli di donazione ricevute

2
htdocs/langs/it_IT/main.lang
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@ -318,7 +318,7 @@ Unknown =Sconosciuto
General =Generale General =Generale
Size =Dimensione Size =Dimensione
Received =Ricevuto Received =Ricevuto
Payed =Pagato Paid =Pagato
Topic =Oggetto Topic =Oggetto
ByCompanies =Da parte delle imprese ByCompanies =Da parte delle imprese
ByUsers =Da parte degli utenti ByUsers =Da parte degli utenti

12
htdocs/langs/it_IT/members.lang
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@ -45,17 +45,17 @@ MemberStatusActive =Convalidate (in attesa di abbonamento)
MemberStatusActiveShort =Convalidato MemberStatusActiveShort =Convalidato
MemberStatusActiveLate =abbonamento scaduto MemberStatusActiveLate =abbonamento scaduto
MemberStatusActiveLateShort =Scaduta MemberStatusActiveLateShort =Scaduta
MemberStatusPayed =Abbonamento fino a data MemberStatusPaid =Abbonamento fino a data
MemberStatusPayedShort =Fino a data MemberStatusPaidShort =Fino a data
MemberStatusResiliated =Resiliated membro MemberStatusResiliated =Resiliated membro
MemberStatusResiliatedShort =Resiliated MemberStatusResiliatedShort =Resiliated
MembersStatusToValid =Progetto di membri MembersStatusToValid =Progetto di membri
MembersStatusToValidShort =Progetto di membri MembersStatusToValidShort =Progetto di membri
MembersStatusValidated =Convalidato membri MembersStatusValidated =Convalidato membri
MembersStatusPayed =Abbonamento fino a data MembersStatusPaid =Abbonamento fino a data
MembersStatusPayedShort =Fino a data MembersStatusPaidShort =Fino a data
MembersStatusNotPayed =Sottoscrizione di data MembersStatusNotPaid =Sottoscrizione di data
MembersStatusNotPayedShort =Data di uscita MembersStatusNotPaidShort =Data di uscita
MembersStatusResiliated =Resiliated membri MembersStatusResiliated =Resiliated membri
MembersStatusResiliatedShort =Resiliated membri MembersStatusResiliatedShort =Resiliated membri
NewCotisation =Nuovo contributo NewCotisation =Nuovo contributo

2
htdocs/langs/it_IT/other.lang
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@ -99,7 +99,7 @@ PropalClosedSignedInDolibarr =Proposta %s firmato a Dolibarr
PropalClosedRefusedInDolibarr =Proposta rifiutata %s in Dolibarr PropalClosedRefusedInDolibarr =Proposta rifiutata %s in Dolibarr
PropalValidatedInDolibarr =Proposta %s convalidati in Dolibarr PropalValidatedInDolibarr =Proposta %s convalidati in Dolibarr
InvoiceValidatedInDolibarr =Fattura %s convalidati in Dolibarr InvoiceValidatedInDolibarr =Fattura %s convalidati in Dolibarr
InvoicePayedInDolibarr =Fattura %s <20> cambiato a pagare in Dolibarr InvoicePaidInDolibarr =Fattura %s <20> cambiato a pagare in Dolibarr
InvoiceCanceledInDolibarr =Fattura %s annullato in Dolibarr InvoiceCanceledInDolibarr =Fattura %s annullato in Dolibarr
PaymentDoneInDolibarr =Pagamento %s fatto in Dolibarr PaymentDoneInDolibarr =Pagamento %s fatto in Dolibarr
CustomerPaymentDoneInDolibarr =Clienti pagamento %s fatto in Dolibarr CustomerPaymentDoneInDolibarr =Clienti pagamento %s fatto in Dolibarr

54
htdocs/langs/nb_NO/bills.lang
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@ -63,8 +63,8 @@ PaymentConditions=Betalingsbetingelser
PaymentConditionsShort=Betalingsbetingelser PaymentConditionsShort=Betalingsbetingelser
PaymentAmount=Beløp til betaling PaymentAmount=Beløp til betaling
PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp
ClassifyPayed=Merk 'Betalt' ClassifyPaid=Merk 'Betalt'
ClassifyPayedPartially=Merk 'Delbetalt' ClassifyPaidPartially=Merk 'Delbetalt'
ClassifyCanceled=Merk 'Tapsført' ClassifyCanceled=Merk 'Tapsført'
ClassifyClosed=Merk 'Lukket' ClassifyClosed=Merk 'Lukket'
CreateBill=Lag faktura CreateBill=Lag faktura
@ -85,23 +85,23 @@ Amount=Beløp
PriceBase=Prisgrunnlag PriceBase=Prisgrunnlag
BillStatus=Fakturastatus BillStatus=Fakturastatus
BillStatusDraft=Kladd (må godkjennes) BillStatusDraft=Kladd (må godkjennes)
BillStatusPayed=Betalt BillStatusPaid=Betalt
BillStatusPayedBackOrConverted=Betalt eller konvertert til rabatt BillStatusPaidBackOrConverted=Betalt eller konvertert til rabatt
BillStatusCanceled=Tapsført BillStatusCanceled=Tapsført
BillStatusValidated=Godkjent (må betales) BillStatusValidated=Godkjent (må betales)
BillStatusStarted=Startet BillStatusStarted=Startet
BillStatusNotPayed=Ubetalt BillStatusNotPaid=Ubetalt
BillStatusClosedUnpaid=Lukket (ubetalt) BillStatusClosedUnpaid=Lukket (ubetalt)
BillStatusClosedPayedPartially=Delbetalt BillStatusClosedPaidPartially=Delbetalt
BillShortStatusDraft=Kladd BillShortStatusDraft=Kladd
BillShortStatusPayed=Betalt BillShortStatusPaid=Betalt
BillShortStatusPayedBackOrConverted=Behandlet BillShortStatusPaidBackOrConverted=Behandlet
BillShortStatusCanceled=Tapsført BillShortStatusCanceled=Tapsført
BillShortStatusValidated=Godkjent BillShortStatusValidated=Godkjent
BillShortStatusStarted=Startet BillShortStatusStarted=Startet
BillShortStatusNotPayed=Utbetalt BillShortStatusNotPaid=Utbetalt
BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedUnpaid=Lukket
BillShortStatusClosedPayedPartially=Delbetalt BillShortStatusClosedPaidPartially=Delbetalt
PaymentStatusToValidShort=Til godkjenning PaymentStatusToValidShort=Til godkjenning
ErrorVATIntraNotConfigured=Intracommunautary VAT-nummer er ikke definert ErrorVATIntraNotConfigured=Intracommunautary VAT-nummer er ikke definert
ErrorNoPaiementModeConfigured=Det er ingen forhåndsinnstilt betalingsmåte. Gå til Fakturamodul for å rette dette. ErrorNoPaiementModeConfigured=Det er ingen forhåndsinnstilt betalingsmåte. Gå til Fakturamodul for å rette dette.
@ -129,23 +129,23 @@ SuppliersDraftInvoices=Leverandørene fakturakladder
Unpaid=Ubetalt Unpaid=Ubetalt
ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen? ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen?
ConfirmValidateBill=Er du sikker på at du vil godkjenne denne fakturaen med referansen <b>%s</b> ? ConfirmValidateBill=Er du sikker på at du vil godkjenne denne fakturaen med referansen <b>%s</b> ?
ConfirmClassifyPayedBill=Er du sikker på at du vil endre status på faktura <b>%s</b> til betalt? ConfirmClassifyPaidBill=Er du sikker på at du vil endre status på faktura <b>%s</b> til betalt?
ConfirmCancelBill=Er du sikker på at du vil kansellere faktura <b>%s</b> ? ConfirmCancelBill=Er du sikker på at du vil kansellere faktura <b>%s</b> ?
ConfirmCancelBillQuestion=hvorfor vil du tapsføre denne fakturaen? ConfirmCancelBillQuestion=hvorfor vil du tapsføre denne fakturaen?
ConfirmClassifyPayedPartially=Er du sikker på at du vil endre status på faktura <b>%s</b> til betalt? ConfirmClassifyPaidPartially=Er du sikker på at du vil endre status på faktura <b>%s</b> til betalt?
ConfirmClassifyPayedPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hva er grunnen til at du vil lukke fakturaen? ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hva er grunnen til at du vil lukke fakturaen?
ConfirmClassifyPayedPartiallyReasonAvoir=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota. ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota.
ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rebatten. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rebatten.
ConfirmClassifyPayedPartiallyReasonDiscountVat=Restebløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota.
ConfirmClassifyPayedPartiallyReasonBadCustomer=Dårlig kunde ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde
ConfirmClassifyPayedPartiallyReasonProductReturned=Varer delvis returnert ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvis returnert
ConfirmClassifyPayedPartiallyReasonOther=Beløpet tapsføres av en annen årsak ConfirmClassifyPaidPartiallyReasonOther=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») 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»)
ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=I noen land er dette valget kun mulig hvis fakturaen inneholder en spesiell påskrift. ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I noen land er dette valget kun mulig hvis fakturaen inneholder en spesiell påskrift.
ConfirmClassifyPayedPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer ConfirmClassifyPaidPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=En <b>dårlig kunde</b> er en kunde som nekter å betale. ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En <b>dårlig kunde</b> er en kunde som nekter å betale.
ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=Dette valger brukes når betalingen ikke er komplett fordi noen produkter er returnert ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valger brukes når betalingen ikke er komplett fordi noen produkter er returnert
ConfirmClassifyPayedPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:<br>- betaling ikke komplett fordi noen varer er sendt tilbake<br>- ikke betalt fullt ut fordi rabatt er uteglemt<br>I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota. ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:<br>- betaling ikke komplett fordi noen varer er sendt tilbake<br>- ikke betalt fullt ut fordi rabatt er uteglemt<br>I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota.
ConfirmClassifyAbandonReasonOther=Annen ConfirmClassifyAbandonReasonOther=Annen
ConfirmClassifyAbandonReasonOtherDesc=Dette valger brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura. ConfirmClassifyAbandonReasonOtherDesc=Dette valger brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura.
ConfirmCustomerPayment=Vil du bekrefte at denne betalingen gjelder <b>%s</b> %s ? ConfirmCustomerPayment=Vil du bekrefte at denne betalingen gjelder <b>%s</b> %s ?
@ -162,7 +162,7 @@ ShowInvoiceReplace=Vis erstatningsfaktura
ShowInvoiceAvoir=Vis kreditnota ShowInvoiceAvoir=Vis kreditnota
ShowPayment=Vis betaling ShowPayment=Vis betaling
File=Fil File=Fil
AlreadyPayed=Allerede betalt AlreadyPaid=Allerede betalt
Abandoned=Tapsført Abandoned=Tapsført
RemainderToPay=Restbeløp RemainderToPay=Restbeløp
RemainderToTake=Restbeløp RemainderToTake=Restbeløp
@ -236,7 +236,7 @@ InvoiceRef=Fakturareferanse
InvoiceDateCreation=Fakturadato InvoiceDateCreation=Fakturadato
InvoiceStatus=Fakturastatus InvoiceStatus=Fakturastatus
InvoiceNote=Falturanotat InvoiceNote=Falturanotat
InvoicePayed=Faktura betalt InvoicePaid=Faktura betalt
PaymentNumber=Betalingsnummer PaymentNumber=Betalingsnummer
RemoveDiscount=Fjern rabatt RemoveDiscount=Fjern rabatt
WatermarkOnDraftBill=Vannmerke på kladdefakturaer (ingenting hvis tomt) WatermarkOnDraftBill=Vannmerke på kladdefakturaer (ingenting hvis tomt)

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

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

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

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

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

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

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

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

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