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Merge branch 'develop' of github.com:Dolibarr/dolibarr into develop#2

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This commit is contained in:
lmarcouiller 2021-10-18 09:51:45 +02:00
commit c3a45dabad
224 changed files with 1335 additions and 13088 deletions
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42
ChangeLog
View File

@ -17,6 +17,48 @@ Following changes may create regressions for some external modules, but were nec
* The 'action=delete&file=...' has been replaced with 'action=deletefile&file=...' to avoid confusion with deletion of object lines.
***** ChangeLog for 14.0.3 compared to 14.0.2 *****
FIX: #18698 Supplier invoice list - "alert" checkbox not working
FIX: #18735
FIX: #18767 : Member delete
FIX: #18854
FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
FIX: Accountancy - Option of export popup are inverted
FIX: Accountancy - Some correction on export name
FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
FIX: add warehouse in projects' overview count
FIX: autocalculation of the supplier price in main currency.
FIX: avoid warning if $categories is an id
FIX: Bad use of a forced contact of another company on PDF/ODT documents
FIX: Button text on proposal card to create a invoice
FIX: calculateCosts of BOM must not be included into fetch
FIX: check if greater 0
FIX: default language defined for IN country
FIX: fetch of product with modulebuilder load too much data
FIX: Filter on categories
FIX: indentation
FIX: init hookmanager after loading $conf values
FIX: legal issue on expense report pdf (must also show price without tax)
FIX: missing filter status=1 on rss feeds
FIX: move fetch_optionnal into $ac_static->fetch()
FIX: payment using wrong type in takepos when too many payment mode
FIX: Product accountancy affectation with product_perentity activated (PR #18620)
FIX: products/services card: hidden extrafields were overridden
FIX: Propal list - Problem of pagination on date
FIX: selected lines on supplier invoice create
FIX: Selection of type "people" for membership must hide the company
FIX: select list of orders not complete when field type of company is on
FIX: support of localtax on expense report
FIX: task time: can't filter by user with pgsql + show error message
FIX: task time: keep on using natural_search
FIX: Test when date of invoie is in future (pb with TZ and offset)
FIX: translation into email for member at membership validation.
FIX: unprivileged user can see task associated with a not allowed project
FIX: user without permission can set ticket subject
***** ChangeLog for 14.0.2 compared to 14.0.1 *****
FIX: #18353 Invoice list translation issue

8
htdocs/adherents/class/adherent.class.php
View File

@ -2338,12 +2338,12 @@ class Adherent extends CommonObject
}
} elseif ($status == self::STATUS_RESILIATED) {
$statusType = 'status6';
$labelStatus = $langs->trans("MemberStatusResiliated");
$labelStatusShort = $langs->trans("MemberStatusResiliatedShort");
$labelStatus = $langs->transnoentitiesnoconv("MemberStatusResiliated");
$labelStatusShort = $langs->transnoentitiesnoconv("MemberStatusResiliatedShort");
} elseif ($status == self::STATUS_EXCLUDED) {
$statusType = 'status10';
$labelStatus = $langs->trans("MemberStatusExcluded");
$labelStatusShort = $langs->trans("MemberStatusExcludedShort");
$labelStatus = $langs->transnoentitiesnoconv("MemberStatusExcluded");
$labelStatusShort = $langs->transnoentitiesnoconv("MemberStatusExcludedShort");
}
return dolGetStatus($labelStatus, $labelStatusShort, '', $statusType, $mode);

8
htdocs/adherents/class/adherent_type.class.php
View File

@ -737,10 +737,10 @@ class AdherentType extends CommonObject
}
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
$this->labelStatus[0] = $langs->trans("ActivityCeased");
$this->labelStatus[1] = $langs->trans("InActivity");
$this->labelStatusShort[0] = $langs->trans("ActivityCeased");
$this->labelStatusShort[1] = $langs->trans("InActivity");
$this->labelStatus[0] = $langs->transnoentitiesnoconv("ActivityCeased");
$this->labelStatus[1] = $langs->transnoentitiesnoconv("InActivity");
$this->labelStatusShort[0] = $langs->transnoentitiesnoconv("ActivityCeased");
$this->labelStatusShort[1] = $langs->transnoentitiesnoconv("InActivity");
}
return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);

42
htdocs/adherents/stats/geo.php
View File

@ -161,40 +161,40 @@ if ($mode) {
while ($i < $num) {
$obj = $db->fetch_object($resql);
if ($mode == 'memberbycountry') {
$data[] = array('label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? $langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
'code'=>$obj->code,
'nb'=>$obj->nb,
'lastdate'=>$db->jdate($obj->lastdate),
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
$data[] = array('label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? img_picto('', DOL_URL_ROOT.'/theme/common/flags/'.strtolower($obj->code).'.png', '', 1).' '.$langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
'code'=>$obj->code,
'nb'=>$obj->nb,
'lastdate'=>$db->jdate($obj->lastdate),
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
);
}
if ($mode == 'memberbyregion') { //+
$data[] = array(
'label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? $langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
'label2'=>($obj->label2 ? $obj->label2 : $langs->trans("Unknown")),
'label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? img_picto('', DOL_URL_ROOT.'/theme/common/flags/'.strtolower($obj->code).'.png', '', 1).' '.$langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label :'<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
'label2'=>($obj->label2 ? $obj->label2 : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>'),
'nb'=>$obj->nb,
'lastdate'=>$db->jdate($obj->lastdate),
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
);
}
if ($mode == 'memberbystate') {
$data[] = array('label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? $langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
'label2'=>($obj->label2 ? $obj->label2 : $langs->trans("Unknown")),
'nb'=>$obj->nb,
'lastdate'=>$db->jdate($obj->lastdate),
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
$data[] = array('label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? img_picto('', DOL_URL_ROOT.'/theme/common/flags/'.strtolower($obj->code).'.png', '', 1).' '.$langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
'label2'=>($obj->label2 ? $obj->label2 : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>'),
'nb'=>$obj->nb,
'lastdate'=>$db->jdate($obj->lastdate),
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
);
}
if ($mode == 'memberbytown') {
$data[] = array('label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? $langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
'label2'=>($obj->label2 ? $obj->label2 : $langs->trans("Unknown")),
'nb'=>$obj->nb,
'lastdate'=>$db->jdate($obj->lastdate),
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
$data[] = array('label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? img_picto('', DOL_URL_ROOT.'/theme/common/flags/'.strtolower($obj->code).'.png', '', 1).' '.$langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
'label2'=>($obj->label2 ? $obj->label2 : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>'),
'nb'=>$obj->nb,
'lastdate'=>$db->jdate($obj->lastdate),
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
);
}

7
htdocs/admin/dict.php
View File

@ -1457,6 +1457,10 @@ if ($id) {
print $tdsoffields;
// Line to enter new values
print '<!-- line to add new entry -->';
print '<tr class="oddeven nodrag nodrop nohover">';
$obj = new stdClass();
// If data was already input, we define them in obj to populate input fields.
if (GETPOST('actionadd')) {
@ -1476,9 +1480,6 @@ if ($id) {
unset($fieldlist[2]); // Remove field ??? if dictionary Regions
}
// Line to enter new values
print '<!-- line to add new entry -->';
print '<tr class="oddeven nodrag nodrop nohover">';
if (empty($reshook)) {
fieldList($fieldlist, $obj, $tabname[$id], 'add');

12
htdocs/admin/pdf.php
View File

@ -165,6 +165,10 @@ if ($action == 'update') {
dolibarr_set_const($db, "PDF_SHOW_LINK_TO_ONLINE_PAYMENT", GETPOST('PDF_SHOW_LINK_TO_ONLINE_PAYMENT', 'alpha'), 'chaine', 0, '', $conf->entity);
}
if (GETPOSTISSET('PDF_USE_A')) {
dolibarr_set_const($db, "PDF_USE_A", GETPOST('PDF_USE_A', 'alpha'), 'chaine', 0, '', $conf->entity);
}
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup");
@ -534,6 +538,14 @@ if ($conf->use_javascript_ajax) {
}
print '</td></tr>';
print '<tr class="oddeven"><td>'.$langs->trans("PDF_USE_A").'</td><td>';
if ($conf->use_javascript_ajax) {
print ajax_constantonoff('PDF_USE_A');
} else {
print $form->selectyesno('PDF_USE_A', (empty($conf->global->PDF_USE_A) ? 0 : $conf->global->PDF_USE_A), 1);
}
print '</td></tr>';
print '</table>';
print '</div>';

7
htdocs/admin/tools/dolibarr_export.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2006-2018 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2006-2018 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2006-2021 Regis Houssin <regis.houssin@inodbox.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -441,6 +441,11 @@ if (in_array($type, array('mysql', 'mysqli'))) {
'id' => 'radio_compression_bzip',
'label' => $langs->trans("Bzip2")
);
$compression['zstd'] = array(
'function' => 'zstd_compress',
'id' => 'radio_compression_zstd',
'label' => $langs->trans("Zstd")
);
$compression['none'] = array(
'function' => '',
'id' => 'radio_compression_none',

27
htdocs/admin/tools/export.php
View File

@ -2,20 +2,21 @@
/* Copyright (C) 2006-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2021 Regis Houssin <regis.houssin@inodbox.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/admin/tools/export.php

36
htdocs/admin/tools/export_files.php
View File

@ -2,20 +2,21 @@
/* Copyright (C) 2006-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2021 Regis Houssin <regis.houssin@inodbox.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/admin/tools/export_files.php
@ -41,7 +42,7 @@ $file = trim(GETPOST('zipfilename_template', 'alpha'));
$compression = GETPOST('compression', 'aZ09');
$file = dol_sanitizeFileName($file);
$file = preg_replace('/(\.zip|\.tar|\.tgz|\.gz|\.tar\.gz|\.bz2)$/i', '', $file);
$file = preg_replace('/(\.zip|\.tar|\.tgz|\.gz|\.tar\.gz|\.bz2|\.zst)$/i', '', $file);
$sortfield = GETPOST('sortfield', 'aZ09comma');
$sortorder = GETPOST('sortorder', 'aZ09comma');
@ -137,7 +138,7 @@ if ($compression == 'zip') {
$errormsg = $langs->trans("ErrorFailedToWriteInDir", $outputdir);
}
}
} elseif (in_array($compression, array('gz', 'bz'))) {
} elseif (in_array($compression, array('gz', 'bz', 'zstd'))) {
$userlogin = ($user->login ? $user->login : 'unknown');
$outputfile = $conf->admin->dir_temp.'/export_files.'.$userlogin.'.out'; // File used with popen method
@ -156,9 +157,10 @@ if ($compression == 'zip') {
} else {
if ($compression == 'gz') {
$cmd = "gzip -f ".$outputdir."/".$file;
}
if ($compression == 'bz') {
} elseif ($compression == 'bz') {
$cmd = "bzip2 -f ".$outputdir."/".$file;
} elseif ($compression == 'zstd') {
$cmd = "zstd -z -9 -q --rm ".$outputdir."/".$file;
}
$result = $utils->executeCLI($cmd, $outputfile);

8
htdocs/asset/class/asset.class.php
View File

@ -390,11 +390,11 @@ class Asset extends CommonObject
$langs->load("contracts");
$labelStatus = array();
$labelStatus[self::STATUS_DRAFT] = $langs->trans('Disabled');
$labelStatus[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Disabled');
$labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$labelStatusShort = array();
$labelStatusShort[self::STATUS_DRAFT] = $langs->trans('Disabled');
$labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Disabled');
$labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$statusType = 'status0';
if ($status == self::STATUS_VALIDATED) {

2
htdocs/asset/type.php
View File

@ -390,7 +390,7 @@ if ($action == 'create') {
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook)) {
print $object->showOptionals($extrafields, 'edit', $parameters);
print $object->showOptionals($extrafields, 'create', $parameters);
}
print '<tbody>';
print "</table>\n";

2
htdocs/categories/card.php
View File

@ -266,7 +266,7 @@ if ($user->rights->categorie->creer) {
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook)) {
print $object->showOptionals($extrafields, 'edit', $parameters);
print $object->showOptionals($extrafields, 'create', $parameters);
}
print '</table>';

11
htdocs/comm/action/card.php
View File

@ -75,8 +75,13 @@ if ($complete == 'na' || $complete == -2) {
$complete = -1;
}
$datep = dol_mktime($fulldayevent ? '00' : $aphour, $fulldayevent ? '00' : $apmin, 0, GETPOST("apmonth", 'int'), GETPOST("apday", 'int'), GETPOST("apyear", 'int'));
$datef = dol_mktime($fulldayevent ? '23' : $p2hour, $fulldayevent ? '59' : $p2min, $fulldayevent ? '59' : '0', GETPOST("p2month", 'int'), GETPOST("p2day", 'int'), GETPOST("p2year", 'int'));
if ($fulldayevent) {
$datep = dol_mktime('00', '00', 0, GETPOST("apmonth", 'int'), GETPOST("apday", 'int'), GETPOST("apyear", 'int'));
$datef = dol_mktime('23', '59', '59', GETPOST("p2month", 'int'), GETPOST("p2day", 'int'), GETPOST("p2year", 'int'));
} else {
$datep = dol_mktime($aphour, $apmin, 0, GETPOST("apmonth", 'int'), GETPOST("apday", 'int'), GETPOST("apyear", 'int'));
$datef = dol_mktime($p2hour, $p2min, '59', GETPOST("p2month", 'int'), GETPOST("p2day", 'int'), GETPOST("p2year", 'int'));
}
// Security check
$socid = GETPOST('socid', 'int');
@ -1298,7 +1303,7 @@ if ($action == 'create') {
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook)) {
print $object->showOptionals($extrafields, 'edit', $parameters);
print $object->showOptionals($extrafields, 'create', $parameters);
}
print '</table>';

12
htdocs/comm/action/class/actioncomm.class.php
View File

@ -1465,18 +1465,18 @@ class ActionComm extends CommonObject
// phpcs:enable
global $langs;
$labelStatus = $langs->trans('StatusNotApplicable');
$labelStatus = $langs->transnoentitiesnoconv('StatusNotApplicable');
if ($percent == -1 && !$hidenastatus) {
$labelStatus = $langs->trans('StatusNotApplicable');
$labelStatus = $langs->transnoentitiesnoconv('StatusNotApplicable');
} elseif ($percent == 0) {
$labelStatus = $langs->trans('StatusActionToDo').' (0%)';
$labelStatus = $langs->transnoentitiesnoconv('StatusActionToDo').' (0%)';
} elseif ($percent > 0 && $percent < 100) {
$labelStatus = $langs->trans('StatusActionInProcess').' ('.$percent.'%)';
$labelStatus = $langs->transnoentitiesnoconv('StatusActionInProcess').' ('.$percent.'%)';
} elseif ($percent >= 100) {
$labelStatus = $langs->trans('StatusActionDone').' (100%)';
$labelStatus = $langs->transnoentitiesnoconv('StatusActionDone').' (100%)';
}
$labelStatusShort = $langs->trans('StatusNotApplicable');
$labelStatusShort = $langs->transnoentitiesnoconv('StatusNotApplicable');
if ($percent == -1 && !$hidenastatus) {
$labelStatusShort = $langs->trans('NA');
} elseif ($percent == 0) {

12
htdocs/comm/action/class/actioncommreminder.class.php
View File

@ -228,18 +228,18 @@ class ActionCommReminder extends CommonObject
// phpcs:enable
global $langs;
$labelStatus = $langs->trans('ToDo');
$labelStatus = $langs->transnoentitiesnoconv('ToDo');
if ($status == 1) {
$labelStatus = $langs->trans('Done');
$labelStatus = $langs->transnoentitiesnoconv('Done');
} elseif ($status == -1) {
$labelStatus = $langs->trans('Error');
$labelStatus = $langs->transnoentitiesnoconv('Error');
}
$labelStatusShort = $langs->trans('ToDo');
$labelStatusShort = $langs->transnoentitiesnoconv('ToDo');
if ($status == 1) {
$labelStatus = $langs->trans('Done');
$labelStatus = $langs->transnoentitiesnoconv('Done');
} elseif ($status == -1) {
$labelStatus = $langs->trans('Error');
$labelStatus = $langs->transnoentitiesnoconv('Error');
}
$statusType = 'status5';

2
htdocs/comm/action/index.php
View File

@ -490,7 +490,7 @@ print '<input type="hidden" name="token" value="'.newToken().'">';
$viewmode = '';
$viewmode .= '<a class="btnTitle reposition" href="'.DOL_URL_ROOT.'/comm/action/list.php?action=show_list&restore_lastsearch_values=1'.$paramnoactionodate.'">';
//$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="pictoactionview block"');
$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="imgforviewmode pictoactionview block"');
//$viewmode .= '</span>';
$viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewList").'</span></a>';

18
htdocs/comm/action/list.php
View File

@ -625,22 +625,6 @@ print $nav;
//print_actions_filter($form, $canedit, $search_status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid);
//print dol_get_fiche_end();
// Add link to show birthdays
/*
$link = '';
if (empty($conf->use_javascript_ajax))
{
$newparam=$param; // newparam is for birthday links
$newparam=preg_replace('/showbirthday=[0-1]/i','showbirthday='.(empty($showbirthday)?1:0),$newparam);
if (! preg_match('/showbirthday=/i',$newparam)) $newparam.='&showbirthday=1';
$link='<a href="'.$_SERVER['PHP_SELF'];
$link.='?'.$newparam;
$link.='">';
if (empty($showbirthday)) $link.=$langs->trans("AgendaShowBirthdayEvents");
else $link.=$langs->trans("AgendaHideBirthdayEvents");
$link.='</a>';
}
*/
$s = $newtitle;
@ -656,7 +640,7 @@ if (empty($reshook)) {
$viewmode = '';
$viewmode .= '<a class="btnTitle btnTitleSelected reposition" href="'.DOL_URL_ROOT.'/comm/action/list.php?action=show_list&restore_lastsearch_values=1'.$paramnoactionodate.'">';
//$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="pictoactionview block"');
$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="imgforviewmode pictoactionview block"');
//$viewmode .= '</span>';
$viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewList").'</span></a>';

2
htdocs/comm/action/pertype.php
View File

@ -416,7 +416,7 @@ $massactionbutton = '';
$viewmode = '';
$viewmode .= '<a class="btnTitle reposition" href="'.DOL_URL_ROOT.'/comm/action/list.php?action=show_list&restore_lastsearch_values=1'.$paramnoactionodate.'">';
//$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="pictoactionview block"');
$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="imgforviewmode pictoactionview block"');
//$viewmode .= '</span>';
$viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewList").'</span></a>';

2
htdocs/comm/action/peruser.php
View File

@ -426,7 +426,7 @@ $massactionbutton = '';
$viewmode = '';
$viewmode .= '<a class="btnTitle reposition" href="'.DOL_URL_ROOT.'/comm/action/list.php?action=show_list&restore_lastsearch_values=1'.$paramnoactionodate.'">';
//$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="pictoactionview block"');
$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="imgforviewmode pictoactionview block"');
//$viewmode .= '</span>';
$viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewList").'</span></a>';

2
htdocs/comm/mailing/card.php
View File

@ -726,7 +726,7 @@ if ($action == 'create') {
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook)) {
print $object->showOptionals($extrafields, 'edit');
print $object->showOptionals($extrafields, 'create');
}
print '</table>';

24
htdocs/comm/mailing/class/mailing.class.php
View File

@ -776,8 +776,8 @@ class Mailing extends CommonObject
global $langs;
$langs->load("mailing");
$labelStatus = $langs->trans($this->statuts[$status]);
$labelStatusShort = $langs->trans($this->statuts[$status]);
$labelStatus = $langs->transnoentitiesnoconv($this->statuts[$status]);
$labelStatusShort = $langs->transnoentitiesnoconv($this->statuts[$status]);
$statusType = 'status'.$status;
if ($status == 2) {
@ -808,16 +808,16 @@ class Mailing extends CommonObject
$labelStatus = array();
$labelStatusShort = array();
$labelStatus[-1] = $langs->trans('MailingStatusError');
$labelStatus[0] = $langs->trans('MailingStatusNotSent');
$labelStatus[1] = $langs->trans('MailingStatusSent');
$labelStatus[2] = $langs->trans('MailingStatusRead');
$labelStatus[3] = $langs->trans('MailingStatusNotContact');
$labelStatusShort[-1] = $langs->trans('MailingStatusError');
$labelStatusShort[0] = $langs->trans('MailingStatusNotSent');
$labelStatusShort[1] = $langs->trans('MailingStatusSent');
$labelStatusShort[2] = $langs->trans('MailingStatusRead');
$labelStatusShort[3] = $langs->trans('MailingStatusNotContact');
$labelStatus[-1] = $langs->transnoentitiesnoconv('MailingStatusError');
$labelStatus[0] = $langs->transnoentitiesnoconv('MailingStatusNotSent');
$labelStatus[1] = $langs->transnoentitiesnoconv('MailingStatusSent');
$labelStatus[2] = $langs->transnoentitiesnoconv('MailingStatusRead');
$labelStatus[3] = $langs->transnoentitiesnoconv('MailingStatusNotContact');
$labelStatusShort[-1] = $langs->transnoentitiesnoconv('MailingStatusError');
$labelStatusShort[0] = $langs->transnoentitiesnoconv('MailingStatusNotSent');
$labelStatusShort[1] = $langs->transnoentitiesnoconv('MailingStatusSent');
$labelStatusShort[2] = $langs->transnoentitiesnoconv('MailingStatusRead');
$labelStatusShort[3] = $langs->transnoentitiesnoconv('MailingStatusNotContact');
$statusType = 'status'.$status;
if ($status == -1) {

2
htdocs/commande/card.php
View File

@ -1737,7 +1737,7 @@ if ($action == 'create' && $usercancreate) {
}
};
print $object->showOptionals($extrafields, 'edit', $parameters);
print $object->showOptionals($extrafields, 'create', $parameters);
}
// Template to use by default

2
htdocs/compta/bank/card.php
View File

@ -463,7 +463,7 @@ if ($action == 'create') {
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook)) {
print $object->showOptionals($extrafields, 'edit', $parameters);
print $object->showOptionals($extrafields, 'create', $parameters);
}
print '</table>';

8
htdocs/compta/bank/class/account.class.php
View File

@ -1125,12 +1125,12 @@ class Account extends CommonObject
$langs->load('banks');
if ($status == self::STATUS_OPEN) {
$label = $langs->trans("StatusAccountOpened");
$labelshort = $langs->trans("StatusAccountOpened");
$label = $langs->transnoentitiesnoconv("StatusAccountOpened");
$labelshort = $langs->transnoentitiesnoconv("StatusAccountOpened");
$statusType = 'status4';
} else {
$label = $langs->trans("StatusAccountClosed");
$labelshort = $langs->trans("StatusAccountClosed");
$label = $langs->transnoentitiesnoconv("StatusAccountClosed");
$labelshort = $langs->transnoentitiesnoconv("StatusAccountClosed");
$statusType = 'status5';
}

8
htdocs/compta/cashcontrol/class/cashcontrol.class.php
View File

@ -378,10 +378,10 @@ class CashControl extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("mymodule");
$this->labelStatus[0] = $langs->trans('Draft');
$this->labelStatus[1] = $langs->trans('Closed');
$this->labelStatusShort[0] = $langs->trans('Draft');
$this->labelStatusShort[1] = $langs->trans('Closed');
$this->labelStatus[0] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatus[1] = $langs->transnoentitiesnoconv('Closed');
$this->labelStatusShort[0] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatusShort[1] = $langs->transnoentitiesnoconv('Closed');
}
$statusType = 'status0';

2
htdocs/compta/facture/card.php
View File

@ -3651,7 +3651,7 @@ if ($action == 'create') {
}
};
print $object->showOptionals($extrafields, 'edit', $parameters);
print $object->showOptionals($extrafields, 'create', $parameters);
}
// Template to use by default

55
htdocs/compta/facture/class/facture-rec.class.php
View File

@ -1461,56 +1461,55 @@ class FactureRec extends CommonInvoice
global $langs;
$langs->load('bills');
$labelStatus = $langs->trans('Active');
$labelStatus = $langs->transnoentitiesnoconv('Active');
$statusType = 'status0';
//print "$recur,$status,$mode,$alreadypaid,$type";
if ($mode == 0) {
$prefix = '';
if ($recur) {
if ($status == self::STATUS_SUSPENDED) {
$labelStatus = $langs->trans('Disabled');
$labelStatus = $langs->transnoentitiesnoconv('Disabled');
} else {
$labelStatus = $langs->trans('Active');
$labelStatus = $langs->transnoentitiesnoconv('Active');
}
} else {
if ($status == self::STATUS_SUSPENDED) {
$labelStatus = $langs->trans('Disabled');
$labelStatus = $langs->transnoentitiesnoconv('Disabled');
} else {
$labelStatus = $langs->trans("Draft");
$labelStatus = $langs->transnoentitiesnoconv("Draft");
}
}
} elseif ($mode == 1) {
$prefix = 'Short';
if ($recur) {
if ($status == self::STATUS_SUSPENDED) {
$labelStatus = $langs->trans('Disabled');
$labelStatus = $langs->transnoentitiesnoconv('Disabled');
} else {
$labelStatus = $langs->trans('Active');
$labelStatus = $langs->transnoentitiesnoconv('Active');
}
} else {
if ($status == self::STATUS_SUSPENDED) {
$labelStatus = $langs->trans('Disabled');
$labelStatus = $langs->transnoentitiesnoconv('Disabled');
} else {
$labelStatus = $langs->trans("Draft");
$labelStatus = $langs->transnoentitiesnoconv("Draft");
}
}
} elseif ($mode == 2) {
if ($recur) {
if ($status == self::STATUS_SUSPENDED) {
$statusType = 'status6';
$labelStatus = $langs->trans('Disabled');
$labelStatus = $langs->transnoentitiesnoconv('Disabled');
} else {
$statusType = 'status4';
$labelStatus = $langs->trans('Active');
$labelStatus = $langs->transnoentitiesnoconv('Active');
}
} else {
if ($status == self::STATUS_SUSPENDED) {
$statusType = 'status6';
$labelStatus = $langs->trans('Disabled');
$labelStatus = $langs->transnoentitiesnoconv('Disabled');
} else {
$statusType = 'status0';
$labelStatus = $langs->trans('Draft');
$labelStatus = $langs->transnoentitiesnoconv('Draft');
}
}
} elseif ($mode == 3) {
@ -1518,18 +1517,18 @@ class FactureRec extends CommonInvoice
$prefix = 'Short';
if ($status == self::STATUS_SUSPENDED) {
$statusType = 'status6';
$labelStatus = $langs->trans('Disabled');
$labelStatus = $langs->transnoentitiesnoconv('Disabled');
} else {
$statusType = 'status4';
$labelStatus = $langs->trans('Active');
$labelStatus = $langs->transnoentitiesnoconv('Active');
}
} else {
if ($status == self::STATUS_SUSPENDED) {
$statusType = 'status6';
$labelStatus = $langs->trans('Disabled');
$labelStatus = $langs->transnoentitiesnoconv('Disabled');
} else {
$statusType = 'status0';
$labelStatus = $langs->trans('Draft');
$labelStatus = $langs->transnoentitiesnoconv('Draft');
}
}
} elseif ($mode == 4) {
@ -1537,18 +1536,18 @@ class FactureRec extends CommonInvoice
if ($recur) {
if ($status == self::STATUS_SUSPENDED) {
$statusType = 'status6';
$labelStatus = $langs->trans('Disabled');
$labelStatus = $langs->transnoentitiesnoconv('Disabled');
} else {
$statusType = 'status4';
$labelStatus = $langs->trans('Active');
$labelStatus = $langs->transnoentitiesnoconv('Active');
}
} else {
if ($status == self::STATUS_SUSPENDED) {
$statusType = 'status6';
$labelStatus = $langs->trans('Disabled');
$labelStatus = $langs->transnoentitiesnoconv('Disabled');
} else {
$statusType = 'status0';
$labelStatus = $langs->trans('Draft');
$labelStatus = $langs->transnoentitiesnoconv('Draft');
}
}
} elseif ($mode == 5 || $mode == 6) {
@ -1559,25 +1558,23 @@ class FactureRec extends CommonInvoice
if ($recur) {
if ($status == self::STATUS_SUSPENDED) {
$statusType = 'status6';
$labelStatus = $langs->trans('Disabled');
$labelStatus = $langs->transnoentitiesnoconv('Disabled');
} else {
$statusType = 'status4';
$labelStatus = $langs->trans('Active');
$labelStatus = $langs->transnoentitiesnoconv('Active');
}
} else {
if ($status == self::STATUS_SUSPENDED) {
$statusType = 'status6';
$labelStatus = $langs->trans('Disabled');
$labelStatus = $langs->transnoentitiesnoconv('Disabled');
} else {
$statusType = 'status0';
$labelStatus = $langs->trans('Draft');
$labelStatus = $langs->transnoentitiesnoconv('Draft');
}
}
}
if (empty($labelStatusShort)) {
$labelStatusShort = $labelStatus;
}
$labelStatusShort = $labelStatus;
return dolGetStatus($labelStatus, $labelStatusShort, '', $statusType, $mode);
}

4
htdocs/compta/facture/stats/index.php
View File

@ -110,6 +110,10 @@ if ($mode == 'supplier') {
if ($object_status != '' && $object_status >= 0) {
$stats->where .= ' AND f.fk_statut IN ('.$db->sanitize($object_status).')';
}
if (is_array($custcats) && !empty($custcats)) {
$stats->from .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_fournisseur as cat ON (f.fk_soc = cat.fk_soc)';
$stats->where .= ' AND cat.fk_categorie IN ('.$db->sanitize(implode(',', $custcats)).')';
}
}
// Build graphic number of object

8
htdocs/compta/paiement/cheque/class/remisecheque.class.php
View File

@ -1005,10 +1005,10 @@ class RemiseCheque extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
$langs->load('compta');
$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('ToValidate');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->trans('Validated');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('ToValidate');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('Validated');
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('ToValidate');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Validated');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('ToValidate');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Validated');
}
$statusType = 'status'.$status;

16
htdocs/compta/prelevement/class/bonprelevement.class.php
View File

@ -2346,16 +2346,16 @@ class BonPrelevement extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("mymodule");
$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('StatusWaiting');
$this->labelStatus[self::STATUS_TRANSFERED] = $langs->trans('StatusTrans');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('StatusWaiting');
$this->labelStatusShort[self::STATUS_TRANSFERED] = $langs->trans('StatusTrans');
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('StatusWaiting');
$this->labelStatus[self::STATUS_TRANSFERED] = $langs->transnoentitiesnoconv('StatusTrans');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('StatusWaiting');
$this->labelStatusShort[self::STATUS_TRANSFERED] = $langs->transnoentitiesnoconv('StatusTrans');
if ($this->type == 'bank-transfer') {
$this->labelStatus[self::STATUS_DEBITED] = $langs->trans('StatusDebited');
$this->labelStatusShort[self::STATUS_DEBITED] = $langs->trans('StatusDebited');
$this->labelStatus[self::STATUS_DEBITED] = $langs->transnoentitiesnoconv('StatusDebited');
$this->labelStatusShort[self::STATUS_DEBITED] = $langs->transnoentitiesnoconv('StatusDebited');
} else {
$this->labelStatus[self::STATUS_CREDITED] = $langs->trans('StatusCredited');
$this->labelStatusShort[self::STATUS_CREDITED] = $langs->trans('StatusCredited');
$this->labelStatus[self::STATUS_CREDITED] = $langs->transnoentitiesnoconv('StatusCredited');
$this->labelStatusShort[self::STATUS_CREDITED] = $langs->transnoentitiesnoconv('StatusCredited');
}
}

12
htdocs/compta/prelevement/class/ligneprelevement.class.php
View File

@ -137,11 +137,11 @@ class LignePrelevement
return $langs->trans($this->statuts[$status]);
} elseif ($mode == 1) {
if ($status == 0) {
return img_picto($langs->trans($this->statuts[$status]), 'statut1', 'class="valignmiddle"').' '.$langs->trans($this->statuts[$status]); // Waiting
return img_picto($langs->trans($this->statuts[$status]), 'statut1', 'class="valignmiddle"').' '.$langs->transnoentitiesnoconv($this->statuts[$status]); // Waiting
} elseif ($status == 2) {
return img_picto($langs->trans($this->statuts[$status]), 'statut6', 'class="valignmiddle"').' '.$langs->trans($this->statuts[$status]); // Credited
return img_picto($langs->trans($this->statuts[$status]), 'statut6', 'class="valignmiddle"').' '.$langs->transnoentitiesnoconv($this->statuts[$status]); // Credited
} elseif ($status == 3) {
return img_picto($langs->trans($this->statuts[$status]), 'statut8', 'class="valignmiddle"').' '.$langs->trans($this->statuts[$status]); // Refused
return img_picto($langs->trans($this->statuts[$status]), 'statut8', 'class="valignmiddle"').' '.$langs->transnoentitiesnoconv($this->statuts[$status]); // Refused
}
} elseif ($mode == 2) {
if ($status == 0) {
@ -153,11 +153,11 @@ class LignePrelevement
}
} elseif ($mode == 3) {
if ($status == 0) {
return $langs->trans($this->statuts[$status]).' '.img_picto($langs->trans($this->statuts[$status]), 'statut1', 'class="valignmiddle"');
return $langs->trans($this->statuts[$status]).' '.img_picto($langs->transnoentitiesnoconv($this->statuts[$status]), 'statut1', 'class="valignmiddle"');
} elseif ($status == 2) {
return $langs->trans($this->statuts[$status]).' '.img_picto($langs->trans($this->statuts[$status]), 'statut6', 'class="valignmiddle"');
return $langs->trans($this->statuts[$status]).' '.img_picto($langs->transnoentitiesnoconv($this->statuts[$status]), 'statut6', 'class="valignmiddle"');
} elseif ($status == 3) {
return $langs->trans($this->statuts[$status]).' '.img_picto($langs->trans($this->statuts[$status]), 'statut8', 'class="valignmiddle"');
return $langs->trans($this->statuts[$status]).' '.img_picto($langs->transnoentitiesnoconv($this->statuts[$status]), 'statut8', 'class="valignmiddle"');
}
}

3
htdocs/compta/prelevement/factures.php
View File

@ -220,6 +220,9 @@ if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
if ($limit > 0 && $limit != $conf->liste_limit) {
$param.='&limit='.urlencode($limit);
}
$param = "&id=".urlencode($id);
// Lines of title fields

12
htdocs/compta/sociales/class/chargesociales.class.php
View File

@ -525,15 +525,15 @@ class ChargeSociales extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("mymodule");
$this->labelStatus[self::STATUS_UNPAID] = $langs->trans('Unpaid');
$this->labelStatus[self::STATUS_PAID] = $langs->trans('Paid');
$this->labelStatus[self::STATUS_UNPAID] = $langs->transnoentitiesnoconv('Unpaid');
$this->labelStatus[self::STATUS_PAID] = $langs->transnoentitiesnoconv('Paid');
if ($status == self::STATUS_UNPAID && $alreadypaid > 0) {
$this->labelStatus[self::STATUS_UNPAID] = $langs->trans("BillStatusStarted");
$this->labelStatus[self::STATUS_UNPAID] = $langs->transnoentitiesnoconv("BillStatusStarted");
}
$this->labelStatusShort[self::STATUS_UNPAID] = $langs->trans('Unpaid');
$this->labelStatusShort[self::STATUS_PAID] = $langs->trans('Paid');
$this->labelStatusShort[self::STATUS_UNPAID] = $langs->transnoentitiesnoconv('Unpaid');
$this->labelStatusShort[self::STATUS_PAID] = $langs->transnoentitiesnoconv('Paid');
if ($status == self::STATUS_UNPAID && $alreadypaid > 0) {
$this->labelStatusShort[self::STATUS_UNPAID] = $langs->trans("BillStatusStarted");
$this->labelStatusShort[self::STATUS_UNPAID] = $langs->transnoentitiesnoconv("BillStatusStarted");
}
}

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

@ -866,15 +866,15 @@ class Tva extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("mymodule");
$this->labelStatus[self::STATUS_UNPAID] = $langs->trans('BillStatusNotPaid');
$this->labelStatus[self::STATUS_PAID] = $langs->trans('BillStatusPaid');
$this->labelStatus[self::STATUS_UNPAID] = $langs->transnoentitiesnoconv('BillStatusNotPaid');
$this->labelStatus[self::STATUS_PAID] = $langs->transnoentitiesnoconv('BillStatusPaid');
if ($status == self::STATUS_UNPAID && $alreadypaid <> 0) {
$this->labelStatus[self::STATUS_UNPAID] = $langs->trans("BillStatusStarted");
$this->labelStatus[self::STATUS_UNPAID] = $langs->transnoentitiesnoconv("BillStatusStarted");
}
$this->labelStatusShort[self::STATUS_UNPAID] = $langs->trans('BillStatusNotPaid');
$this->labelStatusShort[self::STATUS_PAID] = $langs->trans('BillStatusPaid');
$this->labelStatusShort[self::STATUS_UNPAID] = $langs->transnoentitiesnoconv('BillStatusNotPaid');
$this->labelStatusShort[self::STATUS_PAID] = $langs->transnoentitiesnoconv('BillStatusPaid');
if ($status == self::STATUS_UNPAID && $alreadypaid <> 0) {
$this->labelStatusShort[self::STATUS_UNPAID] = $langs->trans("BillStatusStarted");
$this->labelStatusShort[self::STATUS_UNPAID] = $langs->transnoentitiesnoconv("BillStatusStarted");
}
}

4
htdocs/contact/class/contact.class.php
View File

@ -1558,8 +1558,8 @@ class Contact extends CommonObject
$statusType = 'status5';
}
$label = $langs->trans($labelStatus[$status]);
$labelshort = $langs->trans($labelStatusShort[$status]);
$label = $langs->transnoentitiesnoconv($labelStatus[$status]);
$labelshort = $langs->transnoentitiesnoconv($labelStatusShort[$status]);
return dolGetStatus($label, $labelshort, '', $statusType, $mode);
}

20
htdocs/contrat/class/contrat.class.php
View File

@ -2770,20 +2770,20 @@ class ContratLigne extends CommonObjectLine
$langs->load("contracts");
if ($status == self::STATUS_INITIAL) {
$labelStatus = $langs->trans("ServiceStatusInitial");
$labelStatusShort = $langs->trans("ServiceStatusInitial");
$labelStatus = $langs->transnoentities("ServiceStatusInitial");
$labelStatusShort = $langs->transnoentities("ServiceStatusInitial");
} elseif ($status == self::STATUS_OPEN && $expired == -1) {
$labelStatus = $langs->trans("ServiceStatusRunning");
$labelStatusShort = $langs->trans("ServiceStatusRunning");
$labelStatus = $langs->transnoentities("ServiceStatusRunning");
$labelStatusShort = $langs->transnoentities("ServiceStatusRunning");
} elseif ($status == self::STATUS_OPEN && $expired == 0) {
$labelStatus = $langs->trans("ServiceStatusNotLate");
$labelStatusShort = $langs->trans("ServiceStatusNotLateShort");
$labelStatus = $langs->transnoentities("ServiceStatusNotLate");
$labelStatusShort = $langs->transnoentities("ServiceStatusNotLateShort");
} elseif ($status == self::STATUS_OPEN && $expired == 1) {
$labelStatus = $langs->trans("ServiceStatusLate");
$labelStatusShort = $langs->trans("ServiceStatusLateShort");
$labelStatus = $langs->transnoentities("ServiceStatusLate");
$labelStatusShort = $langs->transnoentities("ServiceStatusLateShort");
} elseif ($status == self::STATUS_CLOSED) {
$labelStatus = $langs->trans("ServiceStatusClosed");
$labelStatusShort = $langs->trans("ServiceStatusClosed");
$labelStatus = $langs->transnoentities("ServiceStatusClosed");
$labelStatusShort = $langs->transnoentities("ServiceStatusClosed");
}
$statusType = 'status'.$status;

28
htdocs/core/class/commonobject.class.php
View File

@ -9056,10 +9056,15 @@ abstract class CommonObject
$className = str_replace('@', '', $deleteFromObject[0]);
$filePath = $deleteFromObject[1];
$columnName = $deleteFromObject[2];
$TMoreSQL = array();
$more_sql = $deleteFromObject[3];
if (!empty($more_sql)) {
$TMoreSQL['customsql'] = $more_sql;
}
if (dol_include_once($filePath)) {
$childObject = new $className($this->db);
if (method_exists($childObject, 'deleteByParentField')) {
$result = $childObject->deleteByParentField($this->id, $columnName);
$result = $childObject->deleteByParentField($this->id, $columnName, $TMoreSQL);
if ($result < 0) {
$error++;
$this->errors[] = $childObject->error;
@ -9141,10 +9146,12 @@ abstract class CommonObject
*
* @param int $parentId Parent Id
* @param string $parentField Name of Foreign key parent column
* @param array $filter an array filter
* @param string $filtermode AND or OR
* @return int <0 if KO, >0 if OK
* @throws Exception
*/
public function deleteByParentField($parentId = 0, $parentField = '')
public function deleteByParentField($parentId = 0, $parentField = '', $filter = array(), $filtermode = "AND")
{
global $user;
@ -9157,6 +9164,23 @@ abstract class CommonObject
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX.$this->table_element;
$sql .= " WHERE ".$parentField." = ".(int) $parentId;
// Manage filters
$sqlwhere = array();
if (count($filter) > 0) {
foreach ($filter as $key => $value) {
if ($key == 'customsql') {
$sqlwhere[] = $value;
} elseif (strpos($value, '%') === false) {
$sqlwhere[] = $key." IN (".$this->db->sanitize($this->db->escape($value)).")";
} else {
$sqlwhere[] = $key." LIKE '%".$this->db->escape($value)."%'";
}
}
}
if (count($sqlwhere) > 0) {
$sql .= " AND (".implode(" ".$filtermode." ", $sqlwhere).")";
}
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = $this->db->lasterror();

4
htdocs/core/class/emailsenderprofile.class.php
View File

@ -326,9 +326,9 @@ class EmailSenderProfile extends CommonObject
global $langs;
if ($status == 1) {
$label = $labelshort = $langs->trans('Enabled');
$label = $labelshort = $langs->transnoentitiesnoconv('Enabled');
} else {
$label = $labelshort = $langs->trans('Disabled');
$label = $labelshort = $langs->transnoentitiesnoconv('Disabled');
}
$statusType = 'status'.$status;

13
htdocs/core/class/extrafields.class.php
View File

@ -2079,9 +2079,15 @@ class ExtraFields
}
$enabled = 1;
if (isset($this->attributes[$object->table_element]['list'][$key])) {
$enabled = dol_eval($this->attributes[$object->table_element]['list'][$key], 1);
if (isset($this->attributes[$object->table_element]['enabled'][$key])) { // 'enabled' is often a condition on module enabled or not
$enabled = dol_eval($this->attributes[$object->table_element]['enabled'][$key], 1);
}
$visibility = 1;
if (isset($this->attributes[$object->table_element]['list'][$key])) { // 'list' is option for visibility
$visibility = dol_eval($this->attributes[$object->table_element]['list'][$key], 1);
}
$perms = 1;
if (isset($this->attributes[$object->table_element]['perms'][$key])) {
$perms = dol_eval($this->attributes[$object->table_element]['perms'][$key], 1);
@ -2089,6 +2095,9 @@ class ExtraFields
if (empty($enabled)) {
continue;
}
if (empty($visibility)) {
continue;
}
if (empty($perms)) {
continue;
}

11
htdocs/core/class/html.form.class.php
View File

@ -9307,11 +9307,12 @@ class Form
*
* @param string $save_label Alternative label for save button
* @param string $cancel_label Alternative label for cancel button
* @param array $morefields Add additional buttons between save and cancel
* @param array $morebuttons Add additional buttons between save and cancel
* @param bool $withoutdiv Option to remove enclosing centered div
* @param string $morecss More CSS
* @return string Html code with the buttons
*/
public function buttonsSaveCancel($save_label = 'Save', $cancel_label = 'Cancel', $morefields = array(), $withoutdiv = 0)
public function buttonsSaveCancel($save_label = 'Save', $cancel_label = 'Cancel', $morebuttons = array(), $withoutdiv = 0, $morecss = '')
{
global $langs;
@ -9335,8 +9336,8 @@ class Form
!empty($save_label) ? $buttons[] = $save : '';
if (!empty($morefields)) {
$buttons[] = $morefields;
if (!empty($morebuttons)) {
$buttons[] = $morebuttons;
}
!empty($cancel_label) ? $buttons[] = $cancel : '';
@ -9345,7 +9346,7 @@ class Form
foreach ($buttons as $button) {
$addclass = empty($button['addclass']) ? '' : $button['addclass'];
$retstring .= '<input type="submit" class="button button-'.$button['name'].' '.$addclass.'" name="'.$button['name'].'" value="'.dol_escape_htmltag($langs->trans($button['label_key'])).'">';
$retstring .= '<input type="submit" class="button button-'.$button['name'].($morecss ? ' '.$morecss : '').' '.$addclass.'" name="'.$button['name'].'" value="'.dol_escape_htmltag($langs->trans($button['label_key'])).'">';
}
$retstring .= $withoutdiv ? '': '</div>';

2
htdocs/core/class/html.formmail.class.php
View File

@ -792,6 +792,7 @@ class FormMail extends Form
if (count($listofpaths)) {
foreach ($listofpaths as $key => $val) {
$relativepathtofile = substr($val, (strlen(DOL_DATA_ROOT) - strlen($val)));
if ($conf->entity > 1) {
$relativepathtofile = str_replace($conf->entity.'/', '', $relativepathtofile);
}
@ -802,6 +803,7 @@ class FormMail extends Form
$out .= '<div id="attachfile_'.$key.'">';
// Preview of attachment
$out .= img_mime($listofnames[$key]).' '.$listofnames[$key];
$out .= $formfile->showPreview(array(), $formfile_params[2], $formfile_params[4]);
if (!$this->withfilereadonly) {
$out .= ' <input type="image" style="border: 0px;" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/delete.png" value="'.($key + 1).'" class="removedfile" id="removedfile_'.$key.'" name="removedfile_'.$key.'" />';

42
htdocs/core/class/utils.class.php
View File

@ -1,5 +1,6 @@
<?php
/* Copyright (C) 2016 Destailleur Laurent <eldy@users.sourceforge.net>
/* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2021 Regis Houssin <regis.houssin@inodbox.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -202,7 +203,7 @@ class Utils
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
// Check compression parameter
if (!in_array($compression, array('none', 'gz', 'bz', 'zip'))) {
if (!in_array($compression, array('none', 'gz', 'bz', 'zip', 'zstd'))) {
$langs->load("errors");
$this->error = $langs->transnoentitiesnoconv("ErrorBadValueForParameter", $compression, "Compression");
return -1;
@ -248,9 +249,10 @@ class Utils
$compression = $compression ? $compression : 'none';
if ($compression == 'gz') {
$outputfile .= '.gz';
}
if ($compression == 'bz') {
} elseif ($compression == 'bz') {
$outputfile .= '.bz2';
} elseif ($compression == 'zstd') {
$outputfile .= '.zst';
}
$outputerror = $outputfile.'.err';
dol_mkdir($conf->admin->dir_output.'/backup');
@ -337,12 +339,12 @@ class Utils
$fullcommandclear = $command." ".$paramclear." 2>&1";
if ($compression == 'none') {
$handle = fopen($outputfile, 'w');
}
if ($compression == 'gz') {
} elseif ($compression == 'gz') {
$handle = gzopen($outputfile, 'w');
}
if ($compression == 'bz') {
} elseif ($compression == 'bz') {
$handle = bzopen($outputfile, 'w');
} elseif ($compression == 'zstd') {
$handle = fopen($outputfile, 'w');
}
$ok = 0;
@ -408,12 +410,12 @@ class Utils
if ($compression == 'none') {
fclose($handle);
}
if ($compression == 'gz') {
} elseif ($compression == 'gz') {
gzclose($handle);
}
if ($compression == 'bz') {
} elseif ($compression == 'bz') {
bzclose($handle);
} elseif ($compression == 'zstd') {
fclose($handle);
}
if (!empty($conf->global->MAIN_UMASK)) {
@ -428,12 +430,12 @@ class Utils
// Get errorstring
if ($compression == 'none') {
$handle = fopen($outputfile, 'r');
}
if ($compression == 'gz') {
} elseif ($compression == 'gz') {
$handle = gzopen($outputfile, 'r');
}
if ($compression == 'bz') {
} elseif ($compression == 'bz') {
$handle = bzopen($outputfile, 'r');
} elseif ($compression == 'zstd') {
$handle = fopen($outputfile, 'r');
}
if ($handle) {
// Get 2048 first chars of error message.
@ -443,12 +445,12 @@ class Utils
// Close file
if ($compression == 'none') {
fclose($handle);
}
if ($compression == 'gz') {
} elseif ($compression == 'gz') {
gzclose($handle);
}
if ($compression == 'bz') {
} elseif ($compression == 'bz') {
bzclose($handle);
} elseif ($compression == 'zstd') {
fclose($handle);
}
if ($ok && preg_match('/^-- (MySql|MariaDB)/i', $errormsg)) { // No error
$errormsg = '';

10
htdocs/core/lib/files.lib.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2008-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012-2015 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2012-2021 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2012-2016 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2016 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
@ -1971,6 +1971,9 @@ function dol_compress_file($inputfile, $outputfile, $mode = "gz", &$errorstring
} elseif ($mode == 'bz') {
$foundhandler = 1;
$compressdata = bzcompress($data, 9);
} elseif ($mode == 'zstd') {
$foundhandler = 1;
$compressdata = zstd_compress($data, 9);
} elseif ($mode == 'zip') {
if (class_exists('ZipArchive') && !empty($conf->global->MAIN_USE_ZIPARCHIVE_FOR_ZIP_COMPRESS)) {
$foundhandler = 1;
@ -2719,13 +2722,14 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
if ($fuser->rights->expedition->{$lire} || preg_match('/^specimen/i', $original_file)) {
$accessallowed = 1;
}
$original_file = $conf->expedition->dir_output."/sending/".$original_file;
$original_file = $conf->expedition->dir_output."/".(strpos('sending/', $original_file) === 0 ? '' : 'sending/').$original_file;
//$original_file = $conf->expedition->dir_output."/".$original_file;
} elseif (($modulepart == 'livraison' || $modulepart == 'delivery') && !empty($conf->expedition->dir_output)) {
// Delivery Note Wrapping
if ($fuser->rights->expedition->delivery->{$lire} || preg_match('/^specimen/i', $original_file)) {
$accessallowed = 1;
}
$original_file = $conf->expedition->dir_output."/receipt/".$original_file;
$original_file = $conf->expedition->dir_output."/".(strpos('receipt/', $original_file) === 0 ? '' : 'receipt/').$original_file;
} elseif ($modulepart == 'actions' && !empty($conf->agenda->dir_output)) {
// Wrapping pour les actions
if ($fuser->rights->agenda->myactions->{$read} || preg_match('/^specimen/i', $original_file)) {

21
htdocs/core/lib/functions.lib.php
View File

@ -1071,7 +1071,7 @@ function dol_size($size, $type = '')
/**
* Clean a string to use it as a file name.
* Replace also '--' and ' -' strings, they are used for parameters separation.
* Replace also '--' and ' -' strings, they are used for parameters separation (Note: ' - ' is allowed).
*
* @param string $str String to clean
* @param string $newstr String to replace bad chars with.
@ -1089,13 +1089,13 @@ function dol_sanitizeFileName($str, $newstr = '_', $unaccent = 1)
$filesystem_forbidden_chars = array('<', '>', '/', '\\', '?', '*', '|', '"', ':', '°', '$', ';');
$tmp = dol_string_nospecial($unaccent ? dol_string_unaccent($str) : $str, $newstr, $filesystem_forbidden_chars);
$tmp = preg_replace('/\-\-+/', '_', $tmp);
$tmp = preg_replace('/\s+\-/', ' _', $tmp);
$tmp = preg_replace('/\s+\-([^\s])/', ' _$1', $tmp);
return $tmp;
}
/**
* Clean a string to use it as a path name.
* Replace also '--' and ' -' strings, they are used for parameters separation.
* Replace also '--' and ' -' strings, they are used for parameters separation (Note: ' - ' is allowed).
*
* @param string $str String to clean
* @param string $newstr String to replace bad chars with
@ -1112,7 +1112,7 @@ function dol_sanitizePathName($str, $newstr = '_', $unaccent = 1)
$filesystem_forbidden_chars = array('<', '>', '?', '*', '|', '"', '°', '$', ';');
$tmp = dol_string_nospecial($unaccent ? dol_string_unaccent($str) : $str, $newstr, $filesystem_forbidden_chars);
$tmp = preg_replace('/\-\-+/', '_', $tmp);
$tmp = preg_replace('/\s+\-/', ' _', $tmp);
$tmp = preg_replace('/\s+\-([^\s])/', ' _$1', $tmp);
return $tmp;
}
@ -2305,8 +2305,17 @@ function dol_print_date($time, $format = '', $tzoutput = 'auto', $outputlangs =
} elseif ($tzoutput == 'tzuser' || $tzoutput == 'tzuserrel') {
$to_gmt = true;
$offsettzstring = (empty($_SESSION['dol_tz_string']) ? 'UTC' : $_SESSION['dol_tz_string']); // Example 'Europe/Berlin' or 'Indian/Reunion'
$offsettz = (empty($_SESSION['dol_tz']) ? 0 : $_SESSION['dol_tz']) * 60 * 60; // Will not be used anymore
$offsetdst = (empty($_SESSION['dol_dst']) ? 0 : $_SESSION['dol_dst']) * 60 * 60; // Will not be used anymore
if (class_exists('DateTimeZone')) {
$user_date_tz = new DateTimeZone($offsettzstring);
$user_dt = new DateTime();
$user_dt->setTimezone($user_date_tz);
$user_dt->setTimestamp($tzoutput == 'tzuser' ? dol_now() : $time);
$offsettz = $user_dt->getOffset();
} else { // old method (The 'tzuser' was processed like the 'tzuserrel')
$offsettz = (empty($_SESSION['dol_tz']) ? 0 : $_SESSION['dol_tz']) * 60 * 60; // Will not be used anymore
$offsetdst = (empty($_SESSION['dol_dst']) ? 0 : $_SESSION['dol_dst']) * 60 * 60; // Will not be used anymore
}
}
}
}

8
htdocs/core/lib/invoice.lib.php
View File

@ -518,8 +518,12 @@ function getNumberInvoicesPieChart($mode)
$dataseries[$i]=array($langs->trans('NbOfOpenInvoices'), $obj->nblate30, $obj->nblate15 - $obj->nblate30, $obj->nblatenow - $obj->nblate15, $obj->nbnotlatenow - $obj->nbnotlate15, $obj->nbnotlate15 - $obj->nbnotlate30, $obj->nbnotlate30);
$i++;
}
foreach ($dataseries[0] as $key=>$value) {
$total += $value;
if (!empty($dataseries[0])) {
foreach ($dataseries[0] as $key => $value) {
if (is_numeric($value)) {
$total += $value;
}
}
}
$legend = array(
$langs->trans('InvoiceLate30Days'),

4
htdocs/core/lib/pdf.lib.php
View File

@ -177,8 +177,8 @@ function pdf_getInstance($format = '', $metric = 'mm', $pagetype = 'P')
//$metric=$arrayformat['unit'];
$pdfa = false; // PDF-1.3
if (!empty($conf->global->PDF_USE_1A)) {
$pdfa = true; // PDF1/A
if (!empty($conf->global->PDF_USE_A)) {
$pdfa = $conf->global->PDF_USE_A; // PDF/A-1 ou PDF/A-3
}
if (class_exists('TCPDI')) {

19
htdocs/core/lib/project.lib.php
View File

@ -572,7 +572,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
$numlines = count($lines);
// We declare counter as global because we want to edit them into recursive call
global $total_projectlinesa_spent, $total_projectlinesa_planned, $total_projectlinesa_spent_if_planned, $total_projectlinesa_declared_if_planned, $total_projectlinesa_tobill, $total_projectlinesa_billed;
global $total_projectlinesa_spent, $total_projectlinesa_planned, $total_projectlinesa_spent_if_planned, $total_projectlinesa_declared_if_planned, $total_projectlinesa_tobill, $total_projectlinesa_billed, $total_budget_amount;
if ($level == 0) {
$total_projectlinesa_spent = 0;
@ -581,6 +581,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
$total_projectlinesa_declared_if_planned = 0;
$total_projectlinesa_tobill = 0;
$total_projectlinesa_billed = 0;
$total_budget_amount = 0;
}
for ($i = 0; $i < $numlines; $i++) {
@ -651,6 +652,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
$taskstatic->datee = $lines[$i]->date_end; // deprecated
$taskstatic->planned_workload = $lines[$i]->planned_workload;
$taskstatic->duration_effective = $lines[$i]->duration;
$taskstatic->budget_amount = $lines[$i]->budget_amount;
if ($showproject) {
@ -850,6 +852,12 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
}
print '</td>';
}*/
if (count($arrayfields) > 0 && !empty($arrayfields['c.assigned']['checked'])) {
print '<td class="center">';
print price($lines[$i]->budget_amount, 0, $langs, 1, 0, 0, $conf->currency);
$total_budget_amount += $lines[$i]->budget_amount;
print '</td>';
}
// Contacts of task
if (count($arrayfields) > 0 && !empty($arrayfields['c.assigned']['checked'])) {
@ -921,7 +929,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
}
}
if (($total_projectlinesa_planned > 0 || $total_projectlinesa_spent > 0 || $total_projectlinesa_tobill > 0 || $total_projectlinesa_billed > 0)
if (($total_projectlinesa_planned > 0 || $total_projectlinesa_spent > 0 || $total_projectlinesa_tobill > 0 || $total_projectlinesa_billed > 0 || $total_budget_amount > 0)
&& $level <= 0) {
print '<tr class="liste_total nodrag nodrop">';
print '<td class="liste_total">'.$langs->trans("Total").'</td>';
@ -1021,6 +1029,13 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
print '</td>';
}
}
if (count($arrayfields) > 0 && !empty($arrayfields['t.budget_amount']['checked'])) {
print '<td class="nowrap liste_total center">';
print price($total_budget_amount, 0, $langs, 1, 0, 0, $conf->currency);
print '</td>';
}
// Contacts of task for backward compatibility,
if (!empty($conf->global->PROJECT_SHOW_CONTACTS_IN_LIST)) {
print '<td></td>';

5
htdocs/core/tpl/massactions_pre.tpl.php
View File

@ -99,12 +99,9 @@ if ($massaction == 'presend') {
print '<input type="hidden" name="massaction" value="confirm_presend">';
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
print dol_get_fiche_head(null, '', '');
// Cree l'objet formulaire mail
// Create mail form
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
$formmail->withform = -1;

3
htdocs/core/tpl/objectline_edit.tpl.php
View File

@ -296,7 +296,8 @@ $coldisplay++;
echo '<td class="right nowrap margininfos"><input class="right maxwidth75" type="text" name="np_marginRate" value="'.$margin_rate.'"><span class="hideonsmartphone">%</span></td>';
}
$coldisplay++;
} elseif (!empty($conf->global->DISPLAY_MARK_RATES)) {
}
if (!empty($conf->global->DISPLAY_MARK_RATES)) {
$mark_rate = (GETPOSTISSET("np_markRate") ? GETPOST("np_markRate", 'alpha', 2) : price($line->marque_tx));
// if credit note, dont allow to modify margin
if ($line->subprice < 0) {

8
htdocs/cron/class/cronjob.class.php
View File

@ -1432,10 +1432,10 @@ class Cronjob extends CommonObject
$moretext .= ' ('.$langs->trans("Error").')';
}
$this->labelStatus[self::STATUS_DISABLED] = $langs->trans('Disabled').$moretext;
$this->labelStatus[self::STATUS_ENABLED] = $langs->trans('Scheduled').$moretext;
$this->labelStatusShort[self::STATUS_DISABLED] = $langs->trans('Disabled');
$this->labelStatusShort[self::STATUS_ENABLED] = $langs->trans('Scheduled');
$this->labelStatus[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled').$moretext;
$this->labelStatus[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Scheduled').$moretext;
$this->labelStatusShort[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled');
$this->labelStatusShort[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Scheduled');
}
$statusType = 'status4';

12
htdocs/delivery/class/delivery.class.php
View File

@ -846,12 +846,12 @@ class Delivery extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("mymodule");
$this->labelStatus[-1] = $langs->trans('StatusDeliveryCanceled');
$this->labelStatus[0] = $langs->trans('StatusDeliveryDraft');
$this->labelStatus[1] = $langs->trans('StatusDeliveryValidated');
$this->labelStatusShort[-1] = $langs->trans('StatusDeliveryCanceled');
$this->labelStatusShort[0] = $langs->trans('StatusDeliveryDraft');
$this->labelStatusShort[1] = $langs->trans('StatusDeliveryValidated');
$this->labelStatus[-1] = $langs->transnoentitiesnoconv('StatusDeliveryCanceled');
$this->labelStatus[0] = $langs->transnoentitiesnoconv('StatusDeliveryDraft');
$this->labelStatus[1] = $langs->transnoentitiesnoconv('StatusDeliveryValidated');
$this->labelStatusShort[-1] = $langs->transnoentitiesnoconv('StatusDeliveryCanceled');
$this->labelStatusShort[0] = $langs->transnoentitiesnoconv('StatusDeliveryDraft');
$this->labelStatusShort[1] = $langs->transnoentitiesnoconv('StatusDeliveryValidated');
}
$statusType = 'status0';

2
htdocs/don/card.php
View File

@ -517,7 +517,7 @@ if ($action == 'create') {
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook)) {
print $object->showOptionals($extrafields, 'edit', $parameters);
print $object->showOptionals($extrafields, 'create', $parameters);
}
print '</tbody>';

4
htdocs/ecm/file_card.php
View File

@ -67,7 +67,7 @@ if (!$section) {
dol_print_error('', 'Error, section parameter missing');
exit;
}
$urlfile = (string) dol_sanitizePathName(GETPOST("urlfile"));
$urlfile = (string) dol_sanitizePathName(GETPOST("urlfile"), '_', 0);
if (!$urlfile) {
dol_print_error('', "ErrorParamNotDefined");
exit;
@ -131,7 +131,7 @@ if ($action == 'update' && $permtoadd) {
$error = 0;
$oldlabel = GETPOST('urlfile', 'alpha');
$newlabel = dol_sanitizeFileName(GETPOST('label', 'alpha'));
$newlabel = dol_sanitizeFileName(GETPOST('label', 'alpha'), '_', 0);
$shareenabled = GETPOST('shareenabled', 'alpha');
//$db->begin();

8
htdocs/emailcollector/class/emailcollector.class.php
View File

@ -599,10 +599,10 @@ class EmailCollector extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("mymodule");
$this->labelStatus[self::STATUS_ENABLED] = $langs->trans('Enabled');
$this->labelStatus[self::STATUS_DISABLED] = $langs->trans('Disabled');
$this->labelStatusShort[self::STATUS_ENABLED] = $langs->trans('Enabled');
$this->labelStatusShort[self::STATUS_DISABLED] = $langs->trans('Disabled');
$this->labelStatus[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatus[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled');
$this->labelStatusShort[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatusShort[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled');
}
$statusType = 'status5';

24
htdocs/eventorganization/class/conferenceorbooth.class.php
View File

@ -672,18 +672,18 @@ class ConferenceOrBooth extends ActionComm
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("eventorganization@eventorganization");
$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatus[self::STATUS_SUGGESTED] = $langs->trans('Suggested');
$this->labelStatus[self::STATUS_CONFIRMED] = $langs->trans('Confirmed');
$this->labelStatus[self::STATUS_NOT_QUALIFIED] = $langs->trans('NotSelected');
$this->labelStatus[self::STATUS_DONE] = $langs->trans('Done');
$this->labelStatus[self::STATUS_CANCELED] = $langs->trans('Canceled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatusShort[self::STATUS_SUGGESTED] = $langs->trans('Suggested');
$this->labelStatusShort[self::STATUS_CONFIRMED] = $langs->trans('Confirmed');
$this->labelStatusShort[self::STATUS_NOT_QUALIFIED] = $langs->trans('NotSelected');
$this->labelStatusShort[self::STATUS_DONE] = $langs->trans('Done');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->trans('Canceled');
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatus[self::STATUS_SUGGESTED] = $langs->transnoentitiesnoconv('Suggested');
$this->labelStatus[self::STATUS_CONFIRMED] = $langs->transnoentitiesnoconv('Confirmed');
$this->labelStatus[self::STATUS_NOT_QUALIFIED] = $langs->transnoentitiesnoconv('NotSelected');
$this->labelStatus[self::STATUS_DONE] = $langs->transnoentitiesnoconv('Done');
$this->labelStatus[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Canceled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatusShort[self::STATUS_SUGGESTED] = $langs->transnoentitiesnoconv('Suggested');
$this->labelStatusShort[self::STATUS_CONFIRMED] = $langs->transnoentitiesnoconv('Confirmed');
$this->labelStatusShort[self::STATUS_NOT_QUALIFIED] = $langs->transnoentitiesnoconv('NotSelected');
$this->labelStatusShort[self::STATUS_DONE] = $langs->transnoentitiesnoconv('Done');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Canceled');
}
$statusType = 'status'.$status;

4
htdocs/expedition/card.php
View File

@ -2566,8 +2566,8 @@ if ($action == 'create') {
// Presend form
$modelmail = 'shipping_send';
$defaulttopic = 'SendShippingRef';
$diroutput = $conf->expedition->dir_output;
$defaulttopic = $langs->trans('SendShippingRef');
$diroutput = $conf->expedition->dir_output.'/sending';
$trackid = 'shi'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';

4
htdocs/expedition/class/expedition.class.php
View File

@ -1853,8 +1853,8 @@ class Expedition extends CommonObject
// phpcs:enable
global $langs;
$labelStatus = $langs->trans($this->statuts[$status]);
$labelStatusShort = $langs->trans($this->statutshorts[$status]);
$labelStatus = $langs->transnoentitiesnoconv($this->statuts[$status]);
$labelStatusShort = $langs->transnoentitiesnoconv($this->statutshorts[$status]);
$statusType = 'status'.$status;
if ($status == self::STATUS_VALIDATED) {

324
htdocs/expensereport/card.php
View File

@ -1465,7 +1465,7 @@ if ($action == 'create') {
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by
print $hookmanager->resPrint;
if (empty($reshook)) {
print $object->showOptionals($extrafields, 'edit', $parameters);
print $object->showOptionals($extrafields, 'create', $parameters);
}
print '<tbody>';
@ -1696,20 +1696,20 @@ if ($action == 'create') {
}
}
}*/
$morehtmlref .= '</div>';
$morehtmlref .= '</div>';
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield centpercent">';
print '<table class="border tableforfield centpercent">';
// Author
print '<tr>';
print '<td class="titlefield">'.$langs->trans("User").'</td>';
print '<td>';
// Author
print '<tr>';
print '<td class="titlefield">'.$langs->trans("User").'</td>';
print '<td>';
if ($object->fk_user_author > 0) {
$userauthor = new User($db);
$result = $userauthor->fetch($object->fk_user_author);
@ -1719,15 +1719,15 @@ if ($action == 'create') {
print $userauthor->getNomUrl(-1);
}
}
print '</td></tr>';
print '</td></tr>';
// Period
print '<tr>';
print '<td class="titlefield">'.$langs->trans("Period").'</td>';
print '<td>';
print get_date_range($object->date_debut, $object->date_fin, 'day', $langs, 0);
print '</td>';
print '</tr>';
// Period
print '<tr>';
print '<td class="titlefield">'.$langs->trans("Period").'</td>';
print '<td>';
print get_date_range($object->date_debut, $object->date_fin, 'day', $langs, 0);
print '</td>';
print '</tr>';
if (!empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION)) {
print '<tr>';
print '<td>'.$langs->trans("ModePaiement").'</td>';
@ -1735,20 +1735,20 @@ if ($action == 'create') {
print '</tr>';
}
// Validation date
print '<tr>';
print '<td>'.$langs->trans("DATE_SAVE").'</td>';
print '<td>'.dol_print_date($object->date_valid, 'dayhour', 'tzuser');
// Validation date
print '<tr>';
print '<td>'.$langs->trans("DATE_SAVE").'</td>';
print '<td>'.dol_print_date($object->date_valid, 'dayhour', 'tzuser');
if ($object->status == 2 && $object->hasDelay('toapprove')) {
print ' '.img_warning($langs->trans("Late").' - '.$langs->trans("ToApprove"));
}
if ($object->status == 5 && $object->hasDelay('topay')) {
print ' '.img_warning($langs->trans("Late").' - '.$langs->trans("ToPay"));
}
print '</td></tr>';
print '</tr>';
print '</td></tr>';
print '</tr>';
// User to inform for approval
// User to inform for approval
if ($object->status <= ExpenseReport::STATUS_VALIDATED) { // informed
print '<tr>';
print '<td>'.$langs->trans("VALIDATOR").'</td>'; // approver
@ -1842,24 +1842,24 @@ if ($action == 'create') {
*/
}
// Other attributes
$cols = 2;
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
// Other attributes
$cols = 2;
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
print '</table>';
print '</table>';
print '</div>';
print '<div class="fichehalfright">';
print '<div class="ficheaddleft">';
print '<div class="underbanner clearboth"></div>';
print '</div>';
print '<div class="fichehalfright">';
print '<div class="ficheaddleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield centpercent">';
print '<table class="border tableforfield centpercent">';
// Amount
print '<tr>';
print '<td class="titlefieldmiddle">'.$langs->trans("AmountHT").'</td>';
print '<td class="nowrap amountcard">'.price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
$rowspan = 5;
// Amount
print '<tr>';
print '<td class="titlefieldmiddle">'.$langs->trans("AmountHT").'</td>';
print '<td class="nowrap amountcard">'.price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
$rowspan = 5;
if ($object->status <= ExpenseReport::STATUS_VALIDATED) {
$rowspan++;
} elseif ($object->status == ExpenseReport::STATUS_CANCELED) {
@ -1873,15 +1873,15 @@ if ($action == 'create') {
if ($object->status == ExpenseReport::STATUS_CLOSED) {
$rowspan += 2;
}
print "</td>";
print '</tr>';
print "</td>";
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("AmountVAT").'</td>';
print '<td class="nowrap amountcard">'.price($object->total_tva, 1, '', 1, -1, -1, $conf->currency).'</td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("AmountVAT").'</td>';
print '<td class="nowrap amountcard">'.price($object->total_tva, 1, '', 1, -1, -1, $conf->currency).'</td>';
print '</tr>';
// Amount Local Taxes
// Amount Local Taxes
if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) { // Localtax1
print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td>';
print '<td class="valuefield">'.price($object->total_localtax1, 1, '', 1, -1, -1, $conf->currency).'</td></tr>';
@ -1891,45 +1891,45 @@ if ($action == 'create') {
print '<td class="valuefield">'.price($object->total_localtax2, 1, '', 1, -1, -1, $conf->currency).'</td></tr>';
}
print '<tr>';
print '<td>'.$langs->trans("AmountTTC").'</td>';
print '<td class="nowrap amountcard">'.price($object->total_ttc, 1, '', 1, -1, -1, $conf->currency).'</td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("AmountTTC").'</td>';
print '<td class="nowrap amountcard">'.price($object->total_ttc, 1, '', 1, -1, -1, $conf->currency).'</td>';
print '</tr>';
// List of payments already done
$nbcols = 3;
// List of payments already done
$nbcols = 3;
if (!empty($conf->banque->enabled)) {
$nbrows++;
$nbcols++;
}
print '<table class="noborder paymenttable" width="100%">';
print '<table class="noborder paymenttable" width="100%">';
print '<tr class="liste_titre">';
print '<td class="liste_titre">'.$langs->trans('Payments').'</td>';
print '<td class="liste_titre">'.$langs->trans('Date').'</td>';
print '<td class="liste_titre">'.$langs->trans('Type').'</td>';
print '<tr class="liste_titre">';
print '<td class="liste_titre">'.$langs->trans('Payments').'</td>';
print '<td class="liste_titre">'.$langs->trans('Date').'</td>';
print '<td class="liste_titre">'.$langs->trans('Type').'</td>';
if (!empty($conf->banque->enabled)) {
print '<td class="liste_titre right">'.$langs->trans('BankAccount').'</td>';
}
print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
print '<td class="liste_titre" width="18">&nbsp;</td>';
print '</tr>';
print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
print '<td class="liste_titre" width="18">&nbsp;</td>';
print '</tr>';
// Payments already done (from payment on this expensereport)
$sql = "SELECT p.rowid, p.num_payment, p.datep as dp, p.amount, p.fk_bank,";
$sql .= "c.code as p_code, c.libelle as payment_type,";
$sql .= "ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal";
$sql .= " FROM ".MAIN_DB_PREFIX."expensereport as e, ".MAIN_DB_PREFIX."payment_expensereport as p";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_typepayment = c.id";
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
$sql .= " WHERE e.rowid = '".$id."'";
$sql .= " AND p.fk_expensereport = e.rowid";
$sql .= ' AND e.entity IN ('.getEntity('expensereport').')';
$sql .= " ORDER BY dp";
// Payments already done (from payment on this expensereport)
$sql = "SELECT p.rowid, p.num_payment, p.datep as dp, p.amount, p.fk_bank,";
$sql .= "c.code as p_code, c.libelle as payment_type,";
$sql .= "ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal";
$sql .= " FROM ".MAIN_DB_PREFIX."expensereport as e, ".MAIN_DB_PREFIX."payment_expensereport as p";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_typepayment = c.id";
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
$sql .= " WHERE e.rowid = '".$id."'";
$sql .= " AND p.fk_expensereport = e.rowid";
$sql .= ' AND e.entity IN ('.getEntity('expensereport').')';
$sql .= " ORDER BY dp";
$resql = $db->query($sql);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0; $totalpaid = 0;
@ -2000,29 +2000,29 @@ if ($action == 'create') {
} else {
dol_print_error($db);
}
print "</table>";
print "</table>";
print '</div>';
print '</div>';
print '</div>';
print '</div>';
print '</div>';
print '</div>';
print '<div class="clearboth"></div><br>';
print '<div class="clearboth"></div><br>';
print '<div style="clear: both;"></div>';
print '<div style="clear: both;"></div>';
$actiontouse = 'updateline';
$actiontouse = 'updateline';
if (($object->status == 0 || $object->status == 99) && $action != 'editline') {
$actiontouse = 'addline';
}
print '<form name="expensereport" action="'.$_SERVER["PHP_SELF"].'" enctype="multipart/form-data" method="post" >';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="'.$actiontouse.'">';
print '<input type="hidden" name="id" value="'.$object->id.'">';
print '<input type="hidden" name="fk_expensereport" value="'.$object->id.'" />';
print '<form name="expensereport" action="'.$_SERVER["PHP_SELF"].'" enctype="multipart/form-data" method="post" >';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="'.$actiontouse.'">';
print '<input type="hidden" name="id" value="'.$object->id.'">';
print '<input type="hidden" name="fk_expensereport" value="'.$object->id.'" />';
print '<div class="div-table-responsive-no-min">';
print '<table id="tablelines" class="noborder centpercent">';
print '<div class="div-table-responsive-no-min">';
print '<table id="tablelines" class="noborder centpercent">';
if (!empty($object->lines)) {
$i = 0; $total = 0;
@ -2174,7 +2174,10 @@ if ($action == 'create') {
// If the preview file is found
if (file_exists($fileimage)) {
$thumbshown = 1;
$urlforhref = getAdvancedPreviewUrl($modulepart, $relativepath.'/'.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 1, '&entity='.(!empty($object->entity) ? $object->entity : $conf->entity));
print '<a href="'.$urlforhref['url'].'" class="'.$urlforhref['css'].'" target="'.$urlforhref['target'].'" mime="'.$urlforhref['mime'].'">';
print '<img height="'.$heightforphotref.'" class="photo photowithmargin photowithborder" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=apercu'.$modulepart.'&amp;file='.urlencode($relativepathimage).'">';
print '</a>';
}
}
}
@ -2214,6 +2217,7 @@ if ($action == 'create') {
$colspan++;
}
print '<!-- line of expense report -->'."\n";
print '<tr class="tredited">';
print '<td class="center">';
@ -2333,8 +2337,10 @@ if ($action == 'create') {
//print $line->fk_ecm_files;
print '</td>';
print '<td>';
print '<input type="hidden" name="rowid" value="'.$line->rowid.'">';
print $form->buttonsSaveCancel();
print $form->buttonsSaveCancel('Save', 'Cancel', array(), 0, 'small');
print '</td>';
print '</tr>';
}
@ -2344,10 +2350,8 @@ if ($action == 'create') {
}
// Add a new line
if (($object->status == ExpenseReport::STATUS_DRAFT || $object->status == ExpenseReport::STATUS_REFUSED)
&& $action != 'editline'
&& $user->rights->expensereport->creer) {
$colspan = 11;
if (($object->status == ExpenseReport::STATUS_DRAFT || $object->status == ExpenseReport::STATUS_REFUSED) && $action != 'editline' && $user->rights->expensereport->creer) {
$colspan = 11;
if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
$colspan++;
}
@ -2358,8 +2362,8 @@ if ($action == 'create') {
$colspan++;
}
$nbFiles = $nbLinks = 0;
$arrayoffiles = array();
$nbFiles = $nbLinks = 0;
$arrayoffiles = array();
if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
@ -2370,21 +2374,21 @@ if ($action == 'create') {
$nbLinks = Link::count($db, $object->element, $object->id);
}
// Add line with link to add new file or attach to an existing file
print '<tr class="liste_titre">';
print '<td colspan="'.$colspan.'" class="liste_titre">';
print '<a href="" class="commonlink auploadnewfilenow reposition">'.$langs->trans("UploadANewFileNow");
print img_picto($langs->trans("UploadANewFileNow"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
print '</a>';
// Add line with link to add new file or attach to an existing file
print '<tr class="liste_titre">';
print '<td colspan="'.$colspan.'" class="liste_titre">';
print '<a href="" class="commonlink auploadnewfilenow reposition">'.$langs->trans("UploadANewFileNow");
print img_picto($langs->trans("UploadANewFileNow"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
print '</a>';
if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
print ' &nbsp; - &nbsp; <a href="" class="commonlink aattachtodoc reposition">'.$langs->trans("AttachTheNewLineToTheDocument");
print img_picto($langs->trans("AttachTheNewLineToTheDocument"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
print '</a>';
}
print '<!-- Code to open/close section to submit or link files in the form to add new line -->'."\n";
print '<script language="javascript">'."\n";
print '$(document).ready(function() {
print '<!-- Code to open/close section to submit or link files in the form to add new line -->'."\n";
print '<script language="javascript">'."\n";
print '$(document).ready(function() {
$( ".auploadnewfilenow" ).click(function() {
console.log("We click on toggle of auploadnewfilenow");
jQuery(".truploadnewfilenow").toggle();
@ -2405,7 +2409,7 @@ if ($action == 'create') {
if (is_array(GETPOST('attachfile', 'array')) && count(GETPOST('attachfile', 'array')) && $action != 'updateline') {
print 'jQuery(".trattachnewfilenow").show();'."\n";
}
print '
print '
jQuery("form[name=\"expensereport\"]").submit(function() {
if (jQuery(".truploadnewfilenow").is(":hidden")) {
/* When section to send file is not expanded, we disable the button sendit that submit form to add a new file, so button to submit line will work. */
@ -2416,47 +2420,47 @@ if ($action == 'create') {
}
});
';
print '
print '
});
';
print '</script>'."\n";
print '</td></tr>';
print '</script>'."\n";
print '</td></tr>';
include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_linktofile.tpl.php';
include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_addfile.tpl.php';
include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_linktofile.tpl.php';
include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_addfile.tpl.php';
print '<tr class="liste_titre">';
print '<td></td>';
print '<td class="center">'.$langs->trans('Date').'</td>';
print '<tr class="liste_titre">';
print '<td></td>';
print '<td class="center">'.$langs->trans('Date').'</td>';
if (!empty($conf->projet->enabled)) {
print '<td class="minwidth100imp">'.$form->textwithpicto($langs->trans('Project'), $langs->trans("ClosedProjectsAreHidden")).'</td>';
}
print '<td class="center">'.$langs->trans('Type').'</td>';
print '<td class="center">'.$langs->trans('Type').'</td>';
if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
print '<td>'.$langs->trans('CarCategory').'</td>';
}
print '<td>'.$langs->trans('Description').'</td>';
print '<td class="right">'.$langs->trans('VAT').'</td>';
print '<td class="right">'.$langs->trans('PriceUHT').'</td>';
print '<td class="right">'.$langs->trans('PriceUTTC').'</td>';
print '<td class="right">'.$langs->trans('Qty').'</td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '</tr>';
print '<td>'.$langs->trans('Description').'</td>';
print '<td class="right">'.$langs->trans('VAT').'</td>';
print '<td class="right">'.$langs->trans('PriceUHT').'</td>';
print '<td class="right">'.$langs->trans('PriceUTTC').'</td>';
print '<td class="right">'.$langs->trans('Qty').'</td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '</tr>';
print '<tr class="oddeven nohover">';
print '<tr class="oddeven nohover">';
// Line number
print '<td></td>';
// Line number
print '<td></td>';
// Select date
print '<td class="center">';
print $form->selectDate($date ? $date : -1, 'date', 0, 0, 0, '', 1, 1);
print '</td>';
// Select date
print '<td class="center">';
print $form->selectDate($date ? $date : -1, 'date', 0, 0, 0, '', 1, 1);
print '</td>';
// Select project
// Select project
if (!empty($conf->projet->enabled)) {
print '<td>';
$formproject->select_projects(-1, $fk_project, 'fk_project', 0, 0, $projectRequired ? 0 : 1, -1, 0, 0, 0, '', 0, 0, 'maxwidth300');
@ -2475,48 +2479,48 @@ if ($action == 'create') {
print '</td>';
}
// Add comments
print '<td>';
print '<textarea class="flat_ndf centpercent" name="comments" rows="'.ROWS_2.'">'.dol_escape_htmltag($comments, 0, 1).'</textarea>';
print '</td>';
// Add comments
print '<td>';
print '<textarea class="flat_ndf centpercent" name="comments" rows="'.ROWS_2.'">'.dol_escape_htmltag($comments, 0, 1).'</textarea>';
print '</td>';
// Select VAT
print '<td class="right">';
$defaultvat = -1;
// Select VAT
print '<td class="right">';
$defaultvat = -1;
if (!empty($conf->global->EXPENSEREPORT_NO_DEFAULT_VAT)) {
$conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS = 'none';
}
print $form->load_tva('vatrate', ($vatrate != '' ? $vatrate : $defaultvat), $mysoc, '', 0, 0, '', false, 1);
print '</td>';
print $form->load_tva('vatrate', ($vatrate != '' ? $vatrate : $defaultvat), $mysoc, '', 0, 0, '', false, 1);
print '</td>';
// Unit price net
print '<td class="right">';
print '<input type="text" class="right maxwidth50" id="value_unit_ht" name="value_unit_ht" value="'.dol_escape_htmltag($value_unit_ht).'"'.$taxlessUnitPriceDisabled.' />';
print '</td>';
// Unit price net
print '<td class="right">';
print '<input type="text" class="right maxwidth50" id="value_unit_ht" name="value_unit_ht" value="'.dol_escape_htmltag($value_unit_ht).'"'.$taxlessUnitPriceDisabled.' />';
print '</td>';
// Unit price with tax
print '<td class="right">';
print '<input type="text" class="right maxwidth50" id="value_unit" name="value_unit" value="'.dol_escape_htmltag($value_unit).'">';
print '</td>';
// Unit price with tax
print '<td class="right">';
print '<input type="text" class="right maxwidth50" id="value_unit" name="value_unit" value="'.dol_escape_htmltag($value_unit).'">';
print '</td>';
// Quantity
print '<td class="right">';
print '<input type="text" min="0" class="right maxwidth50" name="qty" value="'.dol_escape_htmltag($qty ? $qty : 1).'">'; // We must be able to enter decimal qty
print '</td>';
// Quantity
print '<td class="right">';
print '<input type="text" min="0" class="right maxwidth50" name="qty" value="'.dol_escape_htmltag($qty ? $qty : 1).'">'; // We must be able to enter decimal qty
print '</td>';
// Picture
print '<td></td>';
// Picture
print '<td></td>';
if ($action != 'editline') {
print '<td class="right"></td>';
print '<td class="right"></td>';
}
print '<td class="center">';
print $form->buttonsSaveCancel("Add", '', '', 1);
print '</td>';
print '<td class="center">';
print $form->buttonsSaveCancel("Add", '', '', 1);
print '</td>';
print '</tr>';
print '</tr>';
} // Fin si c'est payé/validé
print '</table>';
@ -2563,7 +2567,7 @@ if ($action == 'create') {
print '<div class="tabsAction">';
if ($action != 'create' && $action != 'edit') {
if ($action != 'create' && $action != 'edit' && $action != 'editline') {
$object = new ExpenseReport($db);
$object->fetch($id, $ref);

9
htdocs/expensereport/tpl/expensereport_addfile.tpl.php
View File

@ -2,7 +2,14 @@
// Add line to upload new file
print '<!-- expensereport_addfile.tpl.php -->'."\n";
print '<tr class="truploadnewfilenow'.(empty($tredited) ? ' oddeven nohover' : ' '.$tredited).'"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? ' style="display: none"' : '').'>';
print '<td colspan="'.$colspan.'">';
// Num line
if ($action == 'editline') {
print '<td></td>';
}
// Upload section
print '<td colspan="'.($action == 'editline' ? $colspan - 1 : $colspan).'">';
$modulepart = 'expensereport';
$permission = $user->rights->expensereport->creer;

13
htdocs/expensereport/tpl/expensereport_linktofile.tpl.php
View File

@ -13,7 +13,14 @@ if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
if ($nbFiles > 0) {
print '<tr class="trattachnewfilenow'.(empty($tredited) ? ' oddeven nohover' : ' '.$tredited).'"'.(!GETPOSTISSET('sendit') && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? ' style="display: none"' : '').'>';
print '<td colspan="'.$colspan.'">';
// Num line
if ($action == 'editline') {
print '<td></td>';
}
// Select image section
print '<td colspan="'.($action == 'editline' ? $colspan - 1 : $colspan).'">';
//print '<span class="opacitymedium">'.$langs->trans("AttachTheNewLineToTheDocument").'</span><br>';
$modulepart = 'expensereport'; $maxheightmini = 48;
$relativepath = (!empty($object->ref) ?dol_sanitizeFileName($object->ref) : '').'/';
@ -112,8 +119,8 @@ if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
if (!empty($filenamelinked) && $filenamelinked == $file['relativename']) {
$checked = ' checked';
}
print '<div class="margintoponly minwidth150 maxwidth150"><input type="checkbox"'.$checked.' id="radio'.$filei.'" name="attachfile[]" class="checkboxattachfile" value="'.$file['relativename'].'">';
print '<label class="wordbreak checkboxattachfilelabel" for="radio'.$filei.'"> '.$file['relativename'].'</label>';
print '<div class="margintoponly minwidth150 maxwidth150 divoverflow"><input type="checkbox"'.$checked.' id="radio'.$filei.'" name="attachfile[]" class="checkboxattachfile valignmiddle" value="'.$file['relativename'].'">';
print '<label class="wordbreak checkboxattachfilelabel paddingrightonly valignmiddle" for="radio'.$filei.'" title="'.dol_escape_htmltag($file['relativename']).'">'.$file['relativename'].'</label>';
print '</div>';
print '</div>';

2
htdocs/fichinter/card.php
View File

@ -945,7 +945,7 @@ if ($action == 'create') {
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook)) {
print $object->showOptionals($extrafields, 'edit');
print $object->showOptionals($extrafields, 'create');
}
// Show link to origin object

10
htdocs/fourn/class/fournisseur.commande.class.php
View File

@ -2936,11 +2936,11 @@ class CommandeFournisseur extends CommonOrder
$this->user_approve_id2 = $obj->fk_user_approve2;
}
$this->date_creation = $this->db->idate($obj->datec);
$this->date_modification = $this->db->idate($obj->datem);
$this->date_approve = $this->db->idate($obj->datea);
$this->date_approve2 = $this->db->idate($obj->datea2);
$this->date_validation = $this->db->idate($obj->date_validation);
$this->date_creation = $this->db->jdate($obj->datec);
$this->date_modification = $this->db->jdate($obj->datem);
$this->date_approve = $this->db->jdate($obj->datea);
$this->date_approve2 = $this->db->jdate($obj->datea2);
$this->date_validation = $this->db->jdate($obj->date_validation);
}
$this->db->free($result);
} else {

2
htdocs/fourn/commande/card.php
View File

@ -1786,7 +1786,7 @@ if ($action == 'create') {
print $hookmanager->resPrint;
if (empty($reshook)) {
print $object->showOptionals($extrafields, 'edit');
print $object->showOptionals($extrafields, 'create');
}
// Bouton "Create Draft"

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

@ -2285,7 +2285,7 @@ if ($action == 'create') {
}
if (empty($reshook)) {
print $object->showOptionals($extrafields, 'edit');
print $object->showOptionals($extrafields, 'create');
}
// Public note

10
htdocs/fourn/facture/paiement.php
View File

@ -641,13 +641,19 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
print '<td class="right">';
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
print price($objp->multicurrency_am);
print price($sign * $multicurrency_payment);
if ($multicurrency_creditnotes) {
print '+'.price($multicurrency_creditnotes);
}
if ($multicurrency_deposits) {
print '+'.price($multicurrency_deposits);
}
}
print '</td>';
print '<td class="right">';
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
print price($objp->multicurrency_total_ttc - $objp->multicurrency_am);
print price($sign * $multicurrency_remaintopay);
}
print '</td>';
}

20
htdocs/holiday/class/holiday.class.php
View File

@ -1266,16 +1266,16 @@ class Holiday extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("mymodule");
$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('DraftCP');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->trans('ToReviewCP');
$this->labelStatus[self::STATUS_APPROVED] = $langs->trans('ApprovedCP');
$this->labelStatus[self::STATUS_CANCELED] = $langs->trans('CancelCP');
$this->labelStatus[self::STATUS_REFUSED] = $langs->trans('RefuseCP');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('DraftCP');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('ToReviewCP');
$this->labelStatusShort[self::STATUS_APPROVED] = $langs->trans('ApprovedCP');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->trans('CancelCP');
$this->labelStatusShort[self::STATUS_REFUSED] = $langs->trans('RefuseCP');
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('DraftCP');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('ToReviewCP');
$this->labelStatus[self::STATUS_APPROVED] = $langs->transnoentitiesnoconv('ApprovedCP');
$this->labelStatus[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('CancelCP');
$this->labelStatus[self::STATUS_REFUSED] = $langs->transnoentitiesnoconv('RefuseCP');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('DraftCP');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('ToReviewCP');
$this->labelStatusShort[self::STATUS_APPROVED] = $langs->transnoentitiesnoconv('ApprovedCP');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('CancelCP');
$this->labelStatusShort[self::STATUS_REFUSED] = $langs->transnoentitiesnoconv('RefuseCP');
}
$params = array();

8
htdocs/hrm/class/establishment.class.php
View File

@ -369,10 +369,10 @@ class Establishment extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("mymodule");
$this->labelStatus[self::STATUS_OPEN] = $langs->trans('Open');
$this->labelStatus[self::STATUS_CLOSED] = $langs->trans('Closed');
$this->labelStatusShort[self::STATUS_OPEN] = $langs->trans('Open');
$this->labelStatusShort[self::STATUS_CLOSED] = $langs->trans('Closed');
$this->labelStatus[self::STATUS_OPEN] = $langs->transnoentitiesnoconv('Open');
$this->labelStatus[self::STATUS_CLOSED] = $langs->transnoentitiesnoconv('Closed');
$this->labelStatusShort[self::STATUS_OPEN] = $langs->transnoentitiesnoconv('Open');
$this->labelStatusShort[self::STATUS_CLOSED] = $langs->transnoentitiesnoconv('Closed');
}
$statusType = 'status'.$status;

12
htdocs/hrm/class/evaluation.class.php
View File

@ -844,12 +844,12 @@ class Evaluation extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("hrm");
$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->trans('Validated');
$this->labelStatus[self::STATUS_CLOSED] = $langs->trans('Closed');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('Validated');
$this->labelStatus[self::STATUS_CLOSED] = $langs->trans('Closed');
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Validated');
$this->labelStatus[self::STATUS_CLOSED] = $langs->transnoentitiesnoconv('Closed');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Validated');
$this->labelStatus[self::STATUS_CLOSED] = $langs->transnoentitiesnoconv('Closed');
}
$statusType = 'status'.$status;

12
htdocs/hrm/class/evaluationdet.class.php
View File

@ -816,12 +816,12 @@ class Evaluationline extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("hrm");
$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$this->labelStatus[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatus[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
}
$statusType = 'status'.$status;

14
htdocs/hrm/class/job.class.php
View File

@ -154,7 +154,7 @@ class Job extends CommonObject
// * If name matches '@ClassNAme:FilePathClass;ParentFkFieldName' it will
// * call method deleteByParentField(parentId, ParentFkFieldName) to fetch and delete child object
// */
// protected $childtablesoncascade = array('hrm_jobdet');
protected $childtablesoncascade = array("@SkillRank:hrm/class/skillrank.class.php:fk_object:objecttype='job'");
// /**
// * @var JobLine[] Array of subtable lines
@ -850,12 +850,12 @@ class Job extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("hrm");
$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$this->labelStatus[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatus[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
}
$statusType = 'status'.$status;

12
htdocs/hrm/class/position.class.php
View File

@ -825,12 +825,12 @@ class Position extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("hrm");
$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$this->labelStatus[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatus[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
}
$statusType = 'status' . $status;

12
htdocs/hrm/class/skill.class.php
View File

@ -867,12 +867,12 @@ class Skill extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("hrm");
$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$this->labelStatus[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatus[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
}
$statusType = 'status'.$status;

12
htdocs/hrm/class/skilldet.class.php
View File

@ -804,12 +804,12 @@ class Skilldet extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("hrm");
$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$this->labelStatus[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatus[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
}
$statusType = 'status'.$status;

12
htdocs/hrm/class/skillrank.class.php
View File

@ -843,12 +843,12 @@ class SkillRank extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("hrm");
$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$this->labelStatus[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('Enabled');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatus[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
}
$statusType = 'status'.$status;

2
htdocs/install/mysql/migration/14.0.0-15.0.0.sql
View File

@ -374,3 +374,5 @@ ALTER TABLE llx_hrm_skillrank ADD CONSTRAINT llx_hrm_skillrank_fk_user_creat FOR
-- Manage accountancy auxiliary account for thirdparties per entity
ALTER TABLE llx_societe_perentity ADD COLUMN accountancy_code_customer varchar(24) AFTER entity; -- equivalent to code_compta in llx_societe
ALTER TABLE llx_societe_perentity ADD COLUMN accountancy_code_supplier varchar(24) AFTER accountancy_code_customer; -- equivalent to code_compta_supplier in llx_societe
ALTER TABLE llx_projet_task ADD COLUMN budget_amount double(24,8) AFTER priority;

1
htdocs/install/mysql/tables/llx_projet_task.sql
View File

@ -35,6 +35,7 @@ create table llx_projet_task
planned_workload real DEFAULT 0,
progress integer DEFAULT 0, -- percentage increase
priority integer DEFAULT 0, -- priority
budget_amount double(24,8),
fk_user_creat integer, -- user who created the task
fk_user_modif integer, -- user who modify the task
fk_user_valid integer, -- user who validated the task

12
htdocs/knowledgemanagement/class/knowledgerecord.class.php
View File

@ -827,12 +827,12 @@ class KnowledgeRecord extends CommonObject
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("knowledgemanagement");
$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->trans('Validated');
$this->labelStatus[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('Validated');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->trans('Disabled');
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Validated');
$this->labelStatus[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Validated');
$this->labelStatusShort[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
}
$statusType = 'status'.$status;

433
htdocs/langs/ar_IQ/accountancy.lang
View File

@ -1,434 +1,3 @@
# Dolibarr language file - en_US - Accountancy (Double entries)
Accountancy=Accountancy
Accounting=Accounting
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
ACCOUNTING_EXPORT_LABEL=Export label
ACCOUNTING_EXPORT_AMOUNT=Export amount
ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_FORMAT=Select the format for the file
ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
ThisService=This service
ThisProduct=This product
DefaultForService=Default for service
DefaultForProduct=Default for product
ProductForThisThirdparty=Product for this thirdparty
ServiceForThisThirdparty=Service for this thirdparty
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Journalization
Journals=Journals
JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts
Chartofaccounts=Chart of accounts
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization
# Dolibarr language file - Source file is en_US - accountancy
AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values
ListOfAccounts=List of accounts
CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
AccountancyArea=Accounting area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuBankAccounts=Bank accounts
MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts
MenuClosureAccounts=Closure accounts
MenuAccountancyClosure=Closure
MenuAccountancyValidationMovements=Validate movements
ProductsBinding=Products accounts
TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Registration in accounting
Binding=Binding to accounts
CustomersVentilation=Customer invoice binding
SuppliersVentilation=Vendor invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax
TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices
ExpenseReportLines=Lines of expense reports to bind
ExpenseReportLinesDone=Bound lines of expense reports
IntoAccount=Bind line with the accounting account
TotalForAccount=Total accounting account
Ventilate=Bind
LineId=Id line
Processing=Processing
EndProcessing=Process terminated.
SelectedLines=Selected lines
Lineofinvoice=Line of invoice
LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Social journal
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
TransitionalAccount=Transitional bank transfer account
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
Doctype=Type of document
Docdate=Date
Docref=Reference
LabelAccount=Label account
LabelOperation=Label operation
Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
LetteringCode=Lettering code
Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
TransactionNumShort=Num. transaction
AccountingCategory=Custom group
GroupByAccountAccounting=Group by general ledger account
GroupBySubAccountAccounting=Group by subledger account
AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=By year
NotMatch=Not Set
DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete
DelYear=Year to delete
DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Payment of invoice customer
ThirdPartyAccount=Third-party account
NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third-party account
DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance
ShowSubtotalByGroup=Show subtotal by level
Pcgtype=Group of account
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
Reconcilable=Reconcilable
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
Closure=Annual closure
DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
AllMovementsWereRecordedAsValidated=All movements were recorded as validated
NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
ValidateMovements=Validate movements
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
Balancing=Balancing
FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
NoNewRecordSaved=No more record to journalize
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in the ledger
ShowTutorial=Show Tutorial
NotReconciled=Not reconciled
WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
## Admin
BindingOptions=Binding options
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Accounting journals
AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal
ShowAccountingJournal=Show accounting journal
NatureOfJournal=Nature of Journal
AccountingJournalType1=Miscellaneous operations
AccountingJournalType2=Sales
AccountingJournalType3=Purchases
AccountingJournalType4=Bank
AccountingJournalType5=Expenses report
AccountingJournalType8=Inventory
AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
NotifiedExportDate=Notified export date (modification of the entries will not be possible)
NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
Modelcsv_normal=Classic export
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export for Sage BOB 50
Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC
Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
Options=Options
OptionModeProductSell=Mode sales
OptionModeProductSellIntra=Mode sales exported in EEC
OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
OptionModeProductBuyIntra=Mode purchases imported in EEC
OptionModeProductBuyExport=Mode purchased imported from other countries
OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
PredefinedGroups=Predefined groups
WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
AccountRemovedFromGroup=Account removed from group
SaleLocal=Local sale
SaleExport=Export sale
SaleEEC=Sale in EEC
SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
## Dictionary
Range=Range of accounting account
Calculated=Calculated
Formula=Formula
## Error
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookkeeping
NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
## Import
ImportAccountingEntries=Accounting entries
ImportAccountingEntriesFECFormat=Accounting entries - FEC format
FECFormatJournalCode=Code journal (JournalCode)
FECFormatJournalLabel=Label journal (JournalLib)
FECFormatEntryNum=Piece number (EcritureNum)
FECFormatEntryDate=Piece date (EcritureDate)
FECFormatGeneralAccountNumber=General account number (CompteNum)
FECFormatGeneralAccountLabel=General account label (CompteLib)
FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
FECFormatPieceRef=Piece ref (PieceRef)
FECFormatPieceDate=Piece date creation (PieceDate)
FECFormatLabelOperation=Label operation (EcritureLib)
FECFormatDebit=Debit (Debit)
FECFormatCredit=Credit (Credit)
FECFormatReconcilableCode=Reconcilable code (EcritureLet)
FECFormatReconcilableDate=Reconcilable date (DateLet)
FECFormatValidateDate=Piece date validated (ValidDate)
FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
FECFormatMulticurrencyCode=Multicurrency code (Idevise)
DateExport=Date export
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Expense Report Journal
InventoryJournal=Inventory Journal
NAccounts=%s accounts

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# Dolibarr language file - Source file is en_US - agenda
IdAgenda=ID event
Actions=Events
Agenda=Agenda
TMenuAgenda=Agenda
Agendas=Agendas
LocalAgenda=Default calendar
ActionsOwnedBy=Event owned by
ActionsOwnedByShort=Owner
AffectedTo=Assigned to
Event=Event
Events=Events
EventsNb=Number of events
ListOfActions=List of events
EventReports=Event reports
Location=Location
ToUserOfGroup=Event assigned to any user in the group
EventOnFullDay=Event on all day(s)
MenuToDoActions=All incomplete events
MenuDoneActions=All terminated events
MenuToDoMyActions=My incomplete events
MenuDoneMyActions=My terminated events
ListOfEvents=List of events (default calendar)
ActionsAskedBy=Events reported by
ActionsToDoBy=Events assigned to
ActionsDoneBy=Events done by
ActionAssignedTo=Event assigned to
ViewCal=Month view
ViewDay=Day view
ViewWeek=Week view
ViewPerUser=Per user view
ViewPerType=Per type view
AutoActions= Automatic filling
AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
##### Agenda event labels #####
NewCompanyToDolibarr=Third party %s created
COMPANY_MODIFYInDolibarr=Third party %s modified
COMPANY_DELETEInDolibarr=Third party %s deleted
ContractValidatedInDolibarr=Contract %s validated
CONTRACT_DELETEInDolibarr=Contract %s deleted
PropalClosedSignedInDolibarr=Proposal %s signed
PropalClosedRefusedInDolibarr=Proposal %s refused
PropalValidatedInDolibarr=Proposal %s validated
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
InvoiceValidatedInDolibarr=Invoice %s validated
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
InvoiceDeleteDolibarr=Invoice %s deleted
InvoicePaidInDolibarr=Invoice %s changed to paid
InvoiceCanceledInDolibarr=Invoice %s canceled
MemberValidatedInDolibarr=Member %s validated
MemberModifiedInDolibarr=Member %s modified
MemberResiliatedInDolibarr=Member %s terminated
MemberDeletedInDolibarr=Member %s deleted
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
ShipmentValidatedInDolibarr=Shipment %s validated
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
ShipmentDeletedInDolibarr=Shipment %s deleted
ReceptionValidatedInDolibarr=Reception %s validated
OrderCreatedInDolibarr=Order %s created
OrderValidatedInDolibarr=Order %s validated
OrderDeliveredInDolibarr=Order %s classified delivered
OrderCanceledInDolibarr=Order %s canceled
OrderBilledInDolibarr=Order %s classified billed
OrderApprovedInDolibarr=Order %s approved
OrderRefusedInDolibarr=Order %s refused
OrderBackToDraftInDolibarr=Order %s go back to draft status
ProposalSentByEMail=Commercial proposal %s sent by email
ContractSentByEMail=Contract %s sent by email
OrderSentByEMail=Sales order %s sent by email
InvoiceSentByEMail=Customer invoice %s sent by email
SupplierOrderSentByEMail=Purchase order %s sent by email
ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
ShippingSentByEMail=Shipment %s sent by email
ShippingValidated= Shipment %s validated
InterventionSentByEMail=Intervention %s sent by email
ProposalDeleted=Proposal deleted
OrderDeleted=Order deleted
InvoiceDeleted=Invoice deleted
DraftInvoiceDeleted=Draft invoice deleted
CONTACT_CREATEInDolibarr=Contact %s created
CONTACT_MODIFYInDolibarr=Contact %s modified
CONTACT_DELETEInDolibarr=Contact %s deleted
PRODUCT_CREATEInDolibarr=Product %s created
PRODUCT_MODIFYInDolibarr=Product %s modified
PRODUCT_DELETEInDolibarr=Product %s deleted
HOLIDAY_CREATEInDolibarr=Request for leave %s created
HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
PROJECT_CREATEInDolibarr=Project %s created
PROJECT_MODIFYInDolibarr=Project %s modified
PROJECT_DELETEInDolibarr=Project %s deleted
TICKET_CREATEInDolibarr=Ticket %s created
TICKET_MODIFYInDolibarr=Ticket %s modified
TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
TICKET_CLOSEInDolibarr=Ticket %s closed
TICKET_DELETEInDolibarr=Ticket %s deleted
BOM_VALIDATEInDolibarr=BOM validated
BOM_UNVALIDATEInDolibarr=BOM unvalidated
BOM_CLOSEInDolibarr=BOM disabled
BOM_REOPENInDolibarr=BOM reopen
BOM_DELETEInDolibarr=BOM deleted
MRP_MO_VALIDATEInDolibarr=MO validated
MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
MRP_MO_PRODUCEDInDolibarr=MO produced
MRP_MO_DELETEInDolibarr=MO deleted
MRP_MO_CANCELInDolibarr=MO canceled
PAIDInDolibarr=%s paid
##### End agenda events #####
AgendaModelModule=Document templates for event
DateActionStart=Start date
DateActionEnd=End date
AgendaUrlOptions1=You can also add following parameters to filter output:
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
DefaultWorkingHours=Default working hours in day (Example: 9-18)
# External Sites ical
ExportCal=Export calendar
ExtSites=Import external calendars
ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
ExtSitesNbOfAgenda=Number of calendars
AgendaExtNb=Calendar no. %s
ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
VisibleTimeRange=Visible time range
VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
RepeatEvent=Repeat event
OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
DayOfWeek=Day of week
DateStartPlusOne=Date start + 1 hour
SetAllEventsToTodo=Set all events to todo
SetAllEventsToInProgress=Set all events to in progress
SetAllEventsToFinished=Set all events to finished
ReminderTime=Reminder period before the event
TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
BrowserPush=Browser Popup Notification

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# Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <https://www.gnu.org/licenses/>.
#
# Generic
#
Assets = Assets
NewAsset = New asset
AccountancyCodeAsset = Accounting code (asset)
AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
NewAssetType=New asset type
AssetsTypeSetup=Asset type setup
AssetTypeModified=Asset type modified
AssetType=Asset type
AssetsLines=Assets
DeleteType=Delete
DeleteAnAssetType=Delete an asset type
ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
ShowTypeCard=Show type '%s'
# Module label 'ModuleAssetsName'
ModuleAssetsName = Assets
# Module description 'ModuleAssetsDesc'
ModuleAssetsDesc = Assets description
#
# Admin page
#
AssetsSetup = Assets setup
Settings = Settings
AssetsSetupPage = Assets setup page
ExtraFieldsAssetsType = Complementary attributes (Asset type)
AssetsType=Asset type
AssetsTypeId=Asset type id
AssetsTypeLabel=Asset type label
AssetsTypes=Assets types
#
# Menu
#
MenuAssets = Assets
MenuNewAsset = New asset
MenuTypeAssets = Type assets
MenuListAssets = List
MenuNewTypeAssets = New
MenuListTypeAssets = List
#
# Module
#
Asset=Asset
NewAssetType=New asset type
NewAsset=New asset
ConfirmDeleteAsset=Are you sure you want to delete this asset ?

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# Dolibarr language file - Source file is en_US - banks
Bank=Bank
MenuBankCash=Banks | Cash
MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment
BankName=Bank name
FinancialAccount=Account
BankAccount=Bank account
BankAccounts=Bank accounts
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Show Account
AccountRef=Financial account ref
AccountLabel=Financial account label
CashAccount=Cash account
CashAccounts=Cash accounts
CurrentAccounts=Current accounts
SavingAccounts=Savings accounts
ErrorBankLabelAlreadyExists=Financial account label already exists
BankBalance=Balance
BankBalanceBefore=Balance before
BankBalanceAfter=Balance after
BalanceMinimalAllowed=Minimum allowed balance
BalanceMinimalDesired=Minimum desired balance
InitialBankBalance=Initial balance
EndBankBalance=End balance
CurrentBalance=Current balance
FutureBalance=Future balance
ShowAllTimeBalance=Show balance from start
AllTime=From start
Reconciliation=Reconciliation
RIB=Bank Account Number
IBAN=IBAN number
BIC=BIC/SWIFT code
SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct debit orders
StandingOrder=Direct debit order
PaymentByDirectDebit=Payment by direct debit
PaymentByBankTransfers=Payments by credit transfer
PaymentByBankTransfer=Payment by credit transfer
AccountStatement=Account statement
AccountStatementShort=Statement
AccountStatements=Account statements
LastAccountStatements=Last account statements
IOMonthlyReporting=Monthly reporting
BankAccountDomiciliation=Bank address
BankAccountCountry=Account country
BankAccountOwner=Account owner name
BankAccountOwnerAddress=Account owner address
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
CreateAccount=Create account
NewBankAccount=New account
NewFinancialAccount=New financial account
MenuNewFinancialAccount=New financial account
EditFinancialAccount=Edit account
LabelBankCashAccount=Bank or cash label
AccountType=Account type
BankType0=Savings account
BankType1=Current or credit card account
BankType2=Cash account
AccountsArea=Accounts area
AccountCard=Account card
DeleteAccount=Delete account
ConfirmDeleteAccount=Are you sure you want to delete this account?
Account=Account
BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank entries for category <b>%s</b>
RemoveFromRubrique=Remove link with category
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
ListBankTransactions=List of bank entries
IdTransaction=Transaction ID
BankTransactions=Bank entries
BankTransaction=Bank entry
ListTransactions=List entries
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile
TransactionsToConciliateShort=To reconcile
Conciliable=Can be reconciled
Conciliate=Reconcile
Conciliation=Reconciliation
SaveStatementOnly=Save statement only
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
OnlyOpenedAccount=Only open accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Open
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
AddBankRecord=Add entry
AddBankRecordLong=Add entry manually
Conciliated=Reconciled
ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Entry reconciled with bank receipt
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=Customer payment
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=Subscription payment
WithdrawalPayment=Debit payment order
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Credit transfer
BankTransfers=Credit transfers
MenuBankInternalTransfer=Internal transfer
TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
TransferFrom=From
TransferTo=To
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
BankChecksToReceipt=Checks awaiting deposit
BankChecksToReceiptShort=Checks awaiting deposit
ShowCheckReceipt=Show check deposit receipt
NumberOfCheques=No. of check
DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
BankMovements=Movements
PlannedTransactions=Planned entries
Graph=Graphs
ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=Deposit slip
TransactionOnTheOtherAccount=Transaction on the other account
PaymentNumberUpdateSucceeded=Payment number updated successfully
PaymentNumberUpdateFailed=Payment number could not be updated
PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=Payment date could not be updated
Transactions=Transactions
BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=Eventually, specify a category in which to classify the records
ToConciliate=To reconcile?
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
DefaultRIB=Default BAN
AllRIB=All BAN
LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
RejectCheck=Check returned
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=Date the check was returned
CheckRejected=Check returned
CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New miscellaneous payment
VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash desk control
NewCashFence=New cash desk opening or closing
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
NoBankAccountDefined=No bank account defined
NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.

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# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Invoices
BillsCustomers=Customer invoices
BillsCustomer=Customer invoice
BillsSuppliers=Vendor invoices
BillsCustomersUnpaid=Unpaid customer invoices
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Unpaid vendor invoices
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Vendors invoices statistics
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
DisabledBecauseNotErasable=Disabled because cannot be erased
InvoiceStandard=Standard invoice
InvoiceStandardAsk=Standard invoice
InvoiceStandardDesc=This kind of invoice is the common invoice.
InvoiceDeposit=Down payment invoice
InvoiceDepositAsk=Down payment invoice
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
InvoiceProForma=Proforma invoice
InvoiceProFormaAsk=Proforma invoice
InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
InvoiceReplacement=Replacement invoice
InvoiceReplacementAsk=Replacement invoice for invoice
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Credit note
InvoiceAvoirAsk=Credit note to correct invoice
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
ReplaceInvoice=Replace invoice %s
ReplacementInvoice=Replacement invoice
ReplacedByInvoice=Replaced by invoice %s
ReplacementByInvoice=Replaced by invoice
CorrectInvoice=Correct invoice %s
CorrectionInvoice=Correction invoice
UsedByInvoice=Used to pay invoice %s
ConsumedBy=Consumed by
NotConsumed=Not consumed
NoReplacableInvoice=No replaceable invoices
NoInvoiceToCorrect=No invoice to correct
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Invoice card
PredefinedInvoices=Predefined Invoices
Invoice=Invoice
PdfInvoiceTitle=Invoice
Invoices=Invoices
InvoiceLine=Invoice line
InvoiceCustomer=Customer invoice
CustomerInvoice=Customer invoice
CustomersInvoices=Customer invoices
SupplierInvoice=Vendor invoice
SuppliersInvoices=Vendor invoices
SupplierInvoiceLines=Vendor invoice lines
SupplierBill=Vendor invoice
SupplierBills=Vendor invoices
Payment=Payment
PaymentBack=Refund
CustomerInvoicePaymentBack=Refund
Payments=Payments
PaymentsBack=Refunds
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment?
ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Vendor payments
ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers
PayedSuppliersPayments=Payments paid to vendors
ReceivedCustomersPaymentsToValid=Received customers payments to validate
PaymentsReportsForYear=Payments reports for %s
PaymentsReports=Payments reports
PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Refunds already done
PaymentRule=Payment rule
PaymentMode=Payment Type
DefaultPaymentMode=Default Payment Type
DefaultBankAccount=Default Bank Account
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment Type (id)
CodePaymentMode=Payment Type (code)
LabelPaymentMode=Payment Type (label)
PaymentModeShort=Payment Type
PaymentTerm=Payment Term
PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms
PaymentAmount=Payment amount
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
ClassifyPaid=Classify 'Paid'
ClassifyUnPaid=Classify 'Unpaid'
ClassifyPaidPartially=Classify 'Paid partially'
ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
SearchACustomerInvoice=Search for a customer invoice
SearchASupplierInvoice=Search for a vendor invoice
CancelBill=Cancel an invoice
SendRemindByMail=Send reminder by email
DoPayment=Enter payment
DoPaymentBack=Enter refund
ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Base price
BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPaid=Not paid
BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Refunded or converted
Refunded=Refunded
BillShortStatusConverted=Paid
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPaid=Not paid
BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
ErrorBillNotFound=Invoice %s does not exist
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Error, discount already used
ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
RecurringInvoiceTemplate=Template / Recurring invoice
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Latest %s invoices
LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s vendor template invoices
LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s vendor invoices
AllBills=All invoices
AllCustomerTemplateInvoices=All template invoices
OtherBills=Other invoices
DraftBills=Draft invoices
CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Vendor draft invoices
Unpaid=Unpaid
ErrorNoPaymentDefined=Error No payment defined
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>?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=Other
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=Validate invoice
UnvalidateBill=Unvalidate invoice
NumberOfBills=No. of invoices
NumberOfBillsByMonth=No. of invoices per month
AmountOfBills=Amount of invoices
AmountOfBillsHT=Amount of invoices (net of tax)
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
UseSituationInvoices=Allow situation invoice
UseSituationInvoicesCreditNote=Allow situation invoice credit note
Retainedwarranty=Retained warranty
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
RetainedwarrantyDefaultPercent=Retained warranty default percent
RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
ToPayOn=To pay on %s
toPayOn=to pay on %s
RetainedWarranty=Retained Warranty
PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
setretainedwarranty=Set retained warranty
setretainedwarrantyDateLimit=Set retained warranty date limit
RetainedWarrantyDateLimit=Retained warranty date limit
RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
ExcessPaid=Excess paid
EscompteOffered=Discount offered (payment before term)
EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
NoDraftBills=No draft invoices
NoOtherDraftBills=No other draft invoices
NoDraftInvoices=No draft invoices
RefBill=Invoice ref
ToBill=To bill
RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set Payment Terms
SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp
Billed=Billed
RecurringInvoices=Recurring invoices
RepeatableInvoice=Template invoice
RepeatableInvoices=Template invoices
Repeatable=Template
Repeatables=Templates
ChangeIntoRepeatableInvoice=Convert into template invoice
CreateRepeatableInvoice=Create template invoice
CreateFromRepeatableInvoice=Create from template invoice
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
CustomersInvoicesAndPayments=Customer invoices and payments
ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Customer invoices and payments
ProformaBill=Proforma Bill:
Reduction=Reduction
ReductionShort=Disc.
Reductions=Reductions
ReductionsShort=Disc.
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
EditRelativeDiscount=Edit relative discount
AddGlobalDiscount=Create absolute discount
EditGlobalDiscounts=Edit absolute discounts
AddCreditNote=Create credit note
ShowDiscount=Show discount
ShowReduc=Show the discount
ShowSourceInvoice=Show the source invoice
RelativeDiscount=Relative discount
GlobalDiscount=Global discount
CreditNote=Credit note
CreditNotes=Credit notes
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Down payment
Deposits=Down payments
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Down payments from invoice %s
DiscountFromExcessReceived=Payments in excess of invoice %s
DiscountFromExcessPaid=Payments in excess of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
NewRelativeDiscount=New relative discount
DiscountType=Discount type
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Vendors discounts
BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
IdSocialContribution=Social/fiscal tax payment id
PaymentId=Payment id
PaymentRef=Payment ref.
InvoiceId=Invoice id
InvoiceRef=Invoice ref.
InvoiceDateCreation=Invoice creation date
InvoiceStatus=Invoice status
InvoiceNote=Invoice note
InvoicePaid=Invoice paid
InvoicePaidCompletely=Paid completely
InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
OrderBilled=Order billed
DonationPaid=Donation paid
PaymentNumber=Payment number
RemoveDiscount=Remove discount
WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
InvoiceNotChecked=No invoice selected
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
NbOfPayments=No. of payments
SplitDiscount=Split discount in two
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Related invoice
RelatedBills=Related invoices
RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Related vendor invoices
LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years
FrequencyUnit=Frequency unit
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation
NextDateToExecutionShort=Date next gen.
DateLastGeneration=Date of latest generation
DateLastGenerationShort=Date latest gen.
MaxPeriodNumber=Max. number of invoice generation
NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationOfRecordDone=Number of record generation already done
NbOfGenerationDoneShort=Number of generation done
MaxGenerationReached=Maximum number of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
GeneratedFromTemplate=Generated from template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts
GroupPaymentsByModOnReports=Group payments by mode on reports
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt
PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
PaymentConditionShort60D=60 days
PaymentCondition60D=60 days
PaymentConditionShort60DENDMONTH=60 days of month-end
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
PaymentConditionShortPT_DELIVERY=Delivery
PaymentConditionPT_DELIVERY=On delivery
PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
PaymentConditionShort10D=10 days
PaymentCondition10D=10 days
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fixed amount - 1 line with label '%s'
VarAmount=Variable amount (%% tot.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
# PaymentType
PaymentTypeVIR=Bank transfer
PaymentTypeShortVIR=Bank transfer
PaymentTypePRE=Direct debit payment order
PaymentTypeShortPRE=Debit payment order
PaymentTypeLIQ=Cash
PaymentTypeShortLIQ=Cash
PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
PaymentTypeTIP=TIP (Documents against Payment)
PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=Online payment
PaymentTypeShortVAD=Online payment
PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Draft
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Bank details
BankCode=Bank code
DeskCode=Branch code
BankAccountNumber=Account number
BankAccountNumberKey=Checksum
Residence=Address
IBANNumber=IBAN account number
IBAN=IBAN
CustomerIBAN=IBAN of customer
SupplierIBAN=IBAN of vendor
BIC=BIC/SWIFT
BICNumber=BIC/SWIFT code
ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
ChequeBordereau=Check schedule
ChequeMaker=Check/Transfer sender
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
PhoneNumber=Tel
FullPhoneNumber=Telephone
TeleFax=Fax
PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
IntracommunityVATNumber=Intra-Community VAT ID
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
SendTo=sent to
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
LawApplicationPart1=By application of the law 80.335 of 12/05/80
LawApplicationPart2=the goods remain the property of
LawApplicationPart3=the seller until full payment of
LawApplicationPart4=their price.
LimitedLiabilityCompanyCapital=SARL with Capital of
UseLine=Apply
UseDiscount=Use discount
UseCredit=Use credit
UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
MenuChequeDeposits=Check Deposits
MenuCheques=Checks
MenuChequesReceipts=Check receipts
NewChequeDeposit=New deposit
ChequesReceipts=Check receipts
ChequesArea=Check deposits area
ChequeDeposits=Check deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
ShowUnpaidAll=Show all unpaid invoices
ShowUnpaidLateOnly=Show late unpaid invoices only
PaymentInvoiceRef=Payment invoice %s
ValidateInvoice=Validate invoice
ValidateInvoices=Validate invoices
Cash=Cash
Reported=Delayed
DisabledBecausePayments=Not possible since there are some payments
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
ExpectedToPay=Expected payment
CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Paid by this payment
ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=Pay
ToMakePaymentBack=Pay back
ListOfYourUnpaidInvoices=List of unpaid invoices
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
RevenueStamp=Tax stamp
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
EarlyClosingReason=Early closing reason
EarlyClosingComment=Early closing note
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
TypeContact_facture_external_BILLING=Customer invoice contact
TypeContact_facture_external_SHIPPING=Customer shipping contact
TypeContact_facture_external_SERVICE=Customer service contact
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
# Situation invoices
InvoiceFirstSituationAsk=First situation invoice
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
InvoiceSituation=Situation invoice
PDFInvoiceSituation=Situation invoice
InvoiceSituationAsk=Invoice following the situation
InvoiceSituationDesc=Create a new situation following an already existing one
SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction
ModifyAllLines=Modify all lines
CreateNextSituationInvoice=Create next situation
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=The next situation already exists.
DisabledBecauseFinal=This situation is final.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=S
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
NoSituations=No open situations
InvoiceSituationLast=Final and general invoice
PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFCrevetteSituationInvoiceTitle=Situation invoice
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
BillCreated=%s invoice(s) generated
BillXCreated=Invoice %s generated
StatusOfGeneratedDocuments=Status of document generation
DoNotGenerateDoc=Do not generate document file
AutogenerateDoc=Auto generate document file
AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=Invoice deleted
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
CustomersInvoicesArea=Customer billing area
SupplierInvoicesArea=Supplier billing area
FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s

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BlockedLog=Unalterable Logs
Field=Field
BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
Fingerprints=Archived events and fingerprints
FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
CompanyInitialKey=Company initial key (hash of genesis block)
BrowseBlockedLog=Unalterable logs
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
DownloadBlockChain=Download fingerprints
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
AddedByAuthority=Stored into remote authority
NotAddedByAuthorityYet=Not yet stored into remote authority
ShowDetails=Show stored details
logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
logPAYMENT_ADD_TO_BANK=Payment added to bank
logPAYMENT_CUSTOMER_CREATE=Customer payment created
logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
logDONATION_PAYMENT_CREATE=Donation payment created
logDONATION_PAYMENT_DELETE=Donation payment logical deletion
logBILL_PAYED=Customer invoice paid
logBILL_UNPAYED=Customer invoice set unpaid
logBILL_VALIDATE=Customer invoice validated
logBILL_SENTBYMAIL=Customer invoice send by mail
logBILL_DELETE=Customer invoice logically deleted
logMODULE_RESET=Module BlockedLog was disabled
logMODULE_SET=Module BlockedLog was enabled
logDON_VALIDATE=Donation validated
logDON_MODIFY=Donation modified
logDON_DELETE=Donation logical deletion
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
logCASHCONTROL_VALIDATE=Cash desk closing recording
BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details
ListOfTrackedEvents=List of tracked events
Fingerprint=Fingerprint
DownloadLogCSV=Export archived logs (CSV)
logDOC_PREVIEW=Preview of a validated document in order to print or download
logDOC_DOWNLOAD=Download of a validated document in order to print or send
DataOfArchivedEvent=Full datas of archived event
ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
OnlyNonValid=Non-valid
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
RestrictYearToExport=Restrict month / year to export

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# Dolibarr language file - Source file is en_US - marque pages
AddThisPageToBookmarks=Add current page to bookmarks
Bookmark=Bookmark
Bookmarks=Bookmarks
ListOfBookmarks=List of bookmarks
EditBookmarks=List/edit bookmarks
NewBookmark=New bookmark
ShowBookmark=Show bookmark
OpenANewWindow=Open a new tab
ReplaceWindow=Replace current tab
BookmarkTargetNewWindowShort=New tab
BookmarkTargetReplaceWindowShort=Current tab
BookmarkTitle=Bookmark name
UrlOrLink=URL
BehaviourOnClick=Behaviour when a bookmark URL is selected
CreateBookmark=Create bookmark
SetHereATitleForLink=Set a name for the bookmark
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
BookmarksManagement=Bookmarks management
BookmarksMenuShortCut=Ctrl + shift + m

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# Dolibarr language file - Source file is en_US - boxes
BoxDolibarrStateBoard=Statistics on main business objects in database
BoxLoginInformation=Login Information
BoxLastRssInfos=RSS Information
BoxLastProducts=Latest %s Products/Services
BoxProductsAlertStock=Stock alerts for products
BoxLastProductsInContract=Latest %s contracted products/services
BoxLastSupplierBills=Latest Vendor invoices
BoxLastCustomerBills=Latest Customer invoices
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
BoxLastProposals=Latest commercial proposals
BoxLastProspects=Latest modified prospects
BoxLastCustomers=Latest modified customers
BoxLastSuppliers=Latest modified suppliers
BoxLastCustomerOrders=Latest sales orders
BoxLastActions=Latest actions
BoxLastContracts=Latest contracts
BoxLastContacts=Latest contacts/addresses
BoxLastMembers=Latest members
BoxLastModifiedMembers=Latest modified members
BoxLastMembersSubscriptions=Latest member subscriptions
BoxFicheInter=Latest interventions
BoxCurrentAccounts=Open accounts balance
BoxTitleMemberNextBirthdays=Birthdays of this month (members)
BoxTitleMembersByType=Members by type
BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
BoxTitleLastRssInfos=Latest %s news from %s
BoxTitleLastProducts=Products/Services: last %s modified
BoxTitleProductsAlertStock=Products: stock alert
BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Vendors: last %s modified
BoxTitleLastModifiedCustomers=Customers: last %s modified
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s modified Customer invoices
BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
BoxTitleLastModifiedProspects=Prospects: last %s modified
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
BoxTitleCurrentAccounts=Open Accounts: balances
BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
BoxMyLastBookmarks=Bookmarks: latest %s
BoxOldestExpiredServices=Oldest active expired services
BoxLastExpiredServices=Latest %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Latest %s actions to do
BoxTitleLastContracts=Latest %s contracts which were modified
BoxTitleLastModifiedDonations=Latest %s donations which were modified
BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
BoxGlobalActivity=Global activity (invoices, proposals, orders)
BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers
BoxScheduledJobs=Scheduled jobs
BoxTitleFunnelOfProspection=Lead funnel
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Latest refresh date
NoRecordedBookmarks=No bookmarks defined.
ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
NoRecordedOrders=No recorded sales orders
NoRecordedProposals=No recorded proposals
NoRecordedInvoices=No recorded customer invoices
NoUnpaidCustomerBills=No unpaid customer invoices
NoUnpaidSupplierBills=No unpaid vendor invoices
NoModifiedSupplierBills=No recorded vendor invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
NoRecordedContracts=No recorded contracts
NoRecordedInterventions=No recorded interventions
BoxLatestSupplierOrders=Latest purchase orders
BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
NoSupplierOrder=No recorded purchase order
BoxCustomersInvoicesPerMonth=Customer Invoices per month
BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
BoxCustomersOrdersPerMonth=Sales Orders per month
BoxSuppliersOrdersPerMonth=Vendor Orders per month
BoxProposalsPerMonth=Proposals per month
NoTooLowStockProducts=No products are under the low stock limit
BoxProductDistribution=Products/Services Distribution
ForObject=On %s
BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
LastXMonthRolling=The latest %s month rolling
ChooseBoxToAdd=Add widget to your dashboard
BoxAdded=Widget was added in your dashboard
BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
BoxLastManualEntries=Latest record in accountancy entered manually or without source document
BoxTitleLastManualEntries=%s latest record entered manually or without source document
NoRecordedManualEntries=No manual entries record in accountancy
BoxSuspenseAccount=Count accountancy operation with suspense account
BoxTitleSuspenseAccount=Number of unallocated lines
NumberOfLinesInSuspenseAccount=Number of line in suspense account
SuspenseAccountNotDefined=Suspense account isn't defined
BoxLastCustomerShipments=Last customer shipments
BoxTitleLastCustomerShipments=Latest %s customer shipments
NoRecordedShipments=No recorded customer shipment
BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
# Pages
UsersHome=Home users and groups
MembersHome=Home Membership
ThirdpartiesHome=Home Thirdparties
TicketsHome=Home Tickets
AccountancyHome=Home Accountancy
ValidatedProjects=Validated projects

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htdocs/langs/ar_IQ/cashdesk.lang
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# Language file - Source file is en_US - cashdesk
CashDeskMenu=Point of sale
CashDesk=Point of sale
CashDeskBankCash=Bank account (cash)
CashDeskBankCB=Bank account (card)
CashDeskBankCheque=Bank account (cheque)
CashDeskWarehouse=Warehouse
CashdeskShowServices=Selling services
CashDeskProducts=Products
CashDeskStock=Stock
CashDeskOn=on
CashDeskThirdParty=Third party
ShoppingCart=Shopping cart
NewSell=New sell
AddThisArticle=Add this article
RestartSelling=Go back on sell
SellFinished=Sale complete
PrintTicket=Print ticket
SendTicket=Send ticket
NoProductFound=No article found
ProductFound=product found
NoArticle=No article
Identification=Identification
Article=Article
Difference=Difference
TotalTicket=Total ticket
NoVAT=No VAT for this sale
Change=Excess received
BankToPay=Account for payment
ShowCompany=Show company
ShowStock=Show warehouse
DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=Dolibarr Receipt Printer
PointOfSale=Point of Sale
PointOfSaleShort=POS
CloseBill=Close Bill
Floors=Floors
Floor=Floor
AddTable=Add table
Place=Place
TakeposConnectorNecesary='TakePOS Connector' required
OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
SearchProduct=Search product
Receipt=Receipt
Header=Header
Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
CashFence=Cash desk closing
CashFenceDone=Cash desk closing done for the period
NbOfInvoices=Nb of invoices
Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad
BillsCoinsPad=Coins and banknotes Pad
DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
TakeposNeedsCategories=TakePOS needs at least one product categorie to work
TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
OrderNotes=Can add some notes to each ordered items
CashDeskBankAccountFor=Default account to use for payments in
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
TicketVatGrouped=Group VAT by rate in tickets|receipts
AutoPrintTickets=Automatically print tickets|receipts
PrintCustomerOnReceipts=Print customer on tickets|receipts
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
History=History
ValidateAndClose=Validate and close
Terminal=Terminal
NumberOfTerminals=Number of Terminals
TerminalSelect=Select terminal you want to use:
POSTicket=POS Ticket
POSTerminal=POS Terminal
POSModule=POS Module
BasicPhoneLayout=Use basic layout for phones
SetupOfTerminalNotComplete=Setup of terminal %s is not complete
DirectPayment=Direct payment
DirectPaymentButton=Add a "Direct cash payment" button
InvoiceIsAlreadyValidated=Invoice is already validated
NoLinesToBill=No lines to bill
CustomReceipt=Custom Receipt
ReceiptName=Receipt Name
ProductSupplements=Manage supplements of products
SupplementCategory=Supplement category
ColorTheme=Color theme
Colorful=Colorful
HeadBar=Head Bar
SortProductField=Field for sorting products
Browser=Browser
BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
PrintMethod=Print method
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
ByTerminal=By terminal
TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use
MainTemplateToUse=Main template to use
OrderTemplateToUse=Order template to use
BarRestaurant=Bar Restaurant
AutoOrder=Order by the customer himself
RestaurantMenu=Menu
CustomerMenu=Customer menu
ScanToMenu=Scan QR code to see the menu
ScanToOrder=Scan QR code to order
Appearance=Appearance
HideCategoryImages=Hide Category Images
HideProductImages=Hide Product Images
NumberOfLinesToShow=Number of lines of images to show
DefineTablePlan=Define tables plan
GiftReceiptButton=Add a "Gift receipt" button
GiftReceipt=Gift receipt
ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
ShowPriceHT = Display the column with the price excluding tax (on screen)
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
CustomerDisplay=Customer display

99
htdocs/langs/ar_IQ/categories.lang
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# Dolibarr language file - Source file is en_US - categories
Rubrique=Tag/Category
Rubriques=Tags/Categories
RubriquesTransactions=Tags/Categories of transactions
categories=tags/categories
NoCategoryYet=No tag/category of this type has been created
In=In
AddIn=Add in
modify=modify
Classify=Classify
CategoriesArea=Tags/Categories area
ProductsCategoriesArea=Product/Service tags/categories area
SuppliersCategoriesArea=Vendor tags/categories area
CustomersCategoriesArea=Customer tags/categories area
MembersCategoriesArea=Member tags/categories area
ContactsCategoriesArea=Contact tags/categories area
AccountsCategoriesArea=Bank account tags/categories area
ProjectsCategoriesArea=Project tags/categories area
UsersCategoriesArea=User tags/categories area
SubCats=Sub-categories
CatList=List of tags/categories
CatListAll=List of tags/categories (all types)
NewCategory=New tag/category
ModifCat=Modify tag/category
CatCreated=Tag/category created
CreateCat=Create tag/category
CreateThisCat=Create this tag/category
NoSubCat=No subcategory.
SubCatOf=Subcategory
FoundCats=Found tags/categories
ImpossibleAddCat=Impossible to add the tag/category %s
WasAddedSuccessfully=<b>%s</b> was added successfully.
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
ProductIsInCategories=Product/service is linked to following tags/categories
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
MemberIsInCategories=This member is linked to following members tags/categories
ContactIsInCategories=This contact is linked to following contacts tags/categories
ProductHasNoCategory=This product/service is not in any tags/categories
CompanyHasNoCategory=This third party is not in any tags/categories
MemberHasNoCategory=This member is not in any tags/categories
ContactHasNoCategory=This contact is not in any tags/categories
ProjectHasNoCategory=This project is not in any tags/categories
ClassifyInCategory=Add to tag/category
NotCategorized=Without tag/category
CategoryExistsAtSameLevel=This category already exists with this ref
ContentsVisibleByAllShort=Contents visible by all
ContentsNotVisibleByAllShort=Contents not visible by all
DeleteCategory=Delete tag/category
ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
NoCategoriesDefined=No tag/category defined
SuppliersCategoryShort=Vendors tag/category
CustomersCategoryShort=Customers tag/category
ProductsCategoryShort=Products tag/category
MembersCategoryShort=Members tag/category
SuppliersCategoriesShort=Vendors tags/categories
CustomersCategoriesShort=Customers tags/categories
ProspectsCategoriesShort=Prospects tags/categories
CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
ProductsCategoriesShort=Products tags/categories
MembersCategoriesShort=Members tags/categories
ContactCategoriesShort=Contacts tags/categories
AccountsCategoriesShort=Accounts tags/categories
ProjectsCategoriesShort=Projects tags/categories
UsersCategoriesShort=Users tags/categories
StockCategoriesShort=Warehouse tags/categories
ThisCategoryHasNoItems=This category does not contain any items.
CategId=Tag/category id
ParentCategory=Parent tag/category
ParentCategoryLabel=Label of parent tag/category
CatSupList=List of vendors tags/categories
CatCusList=List of customers/prospects tags/categories
CatProdList=List of products tags/categories
CatMemberList=List of members tags/categories
CatContactList=List of contacts tags/categories
CatProjectsList=List of projects tags/categories
CatUsersList=List of users tags/categories
CatSupLinks=Links between vendors and tags/categories
CatCusLinks=Links between customers/prospects and tags/categories
CatContactsLinks=Links between contacts/addresses and tags/categories
CatProdLinks=Links between products/services and tags/categories
CatMembersLinks=Links between members and tags/categories
CatProjectsLinks=Links between projects and tags/categories
CatUsersLinks=Links between users and tags/categories
DeleteFromCat=Remove from tags/category
ExtraFieldsCategories=Complementary attributes
CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=Add the following product/service
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category
ByDefaultInList=By default in list
ChooseCategory=Choose category
StocksCategoriesArea=Warehouse Categories
ActionCommCategoriesArea=Event Categories
WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use 'OR' operator for categories

81
htdocs/langs/ar_IQ/commercial.lang
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# Dolibarr language file - Source file is en_US - commercial
Commercial=Commerce
CommercialArea=Commerce area
Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
DeleteAction=Delete an event
NewAction=New event
AddAction=Create event
AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
ConfirmDeleteAction=Are you sure you want to delete this event?
CardAction=Event card
ActionOnCompany=Related company
ActionOnContact=Related contact
TaskRDVWith=Meeting with %s
ShowTask=Show task
ShowAction=Show event
ActionsReport=Events report
ThirdPartiesOfSaleRepresentative=Third parties with sales representative
SaleRepresentativesOfThirdParty=Sales representatives of third party
SalesRepresentative=Sales representative
SalesRepresentatives=Sales representatives
SalesRepresentativeFollowUp=Sales representative (follow-up)
SalesRepresentativeSignature=Sales representative (signature)
NoSalesRepresentativeAffected=No particular sales representative assigned
ShowCustomer=Show customer
ShowProspect=Show prospect
ListOfProspects=List of prospects
ListOfCustomers=List of customers
LastDoneTasks=Latest %s completed actions
LastActionsToDo=Oldest %s not completed actions
DoneAndToDoActions=Completed and To do events
DoneActions=Completed events
ToDoActions=Incomplete events
SendPropalRef=Submission of commercial proposal %s
SendOrderRef=Submission of order %s
StatusNotApplicable=Not applicable
StatusActionToDo=To do
StatusActionDone=Complete
StatusActionInProcess=In process
TasksHistoryForThisContact=Events for this contact
LastProspectDoNotContact=Do not contact
LastProspectNeverContacted=Never contacted
LastProspectToContact=To contact
LastProspectContactInProcess=Contact in process
LastProspectContactDone=Contact done
ActionAffectedTo=Event assigned to
ActionDoneBy=Event done by
ActionAC_TEL=Phone call
ActionAC_FAX=Send fax
ActionAC_PROP=Send proposal by mail
ActionAC_EMAIL=Send Email
ActionAC_EMAIL_IN=Reception of Email
ActionAC_RDV=Meetings
ActionAC_INT=Intervention on site
ActionAC_FAC=Send customer invoice by mail
ActionAC_REL=Send customer invoice by mail (reminder)
ActionAC_CLO=Close
ActionAC_EMAILING=Send mass email
ActionAC_COM=Send sales order by mail
ActionAC_SHIP=Send shipping by mail
ActionAC_SUP_ORD=Send purchase order by mail
ActionAC_SUP_INV=Send vendor invoice by mail
ActionAC_OTH=Other
ActionAC_OTH_AUTO=Other auto
ActionAC_MANUAL=Manually inserted events
ActionAC_AUTO=Automatically inserted events
ActionAC_OTH_AUTOShort=Other
ActionAC_EVENTORGANIZATION=Event organization events
Stats=Sales statistics
StatusProsp=Prospect status
DraftPropals=Draft commercial proposals
NoLimit=No limit
ToOfferALinkForOnlineSignature=Link for online signature
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
SignatureProposalRef=Signature of quote/commercial proposal %s
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled

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htdocs/langs/ar_IQ/companies.lang
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@ -1,477 +1,2 @@
# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
ErrorSetACountryFirst=Set the country first
SelectThirdParty=Select a third party
ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
DeleteContact=Delete a contact/address
ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
MenuNewThirdParty=New Third Party
MenuNewCustomer=New Customer
MenuNewProspect=New Prospect
MenuNewSupplier=New Vendor
MenuNewPrivateIndividual=New private individual
NewCompany=New company (prospect, customer, vendor)
NewThirdParty=New Third Party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=Create third party
CreateThirdPartyAndContact=Create a third party + a child contact
ProspectionArea=Prospection area
IdThirdParty=Id third party
IdCompany=Company Id
IdContact=Contact Id
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=Company
CompanyName=Company name
AliasNames=Alias name (commercial, trademark, ...)
AliasNameShort=Alias Name
Companies=Companies
CountryIsInEEC=Country is inside the European Economic Community
PriceFormatInCurrentLanguage=Price display format in the current language and currency
ThirdPartyName=Third-party name
ThirdPartyEmail=Third-party email
ThirdParty=Third-party
ThirdParties=Third-parties
ThirdPartyProspects=Prospects
ThirdPartyProspectsStats=Prospects
ThirdPartyCustomers=Customers
ThirdPartyCustomersStats=Customers
ThirdPartyCustomersWithIdProf12=Customers with %s or %s
ThirdPartySuppliers=Vendors
ThirdPartyType=Third-party type
Individual=Private individual
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
ParentCompany=Parent company
Subsidiaries=Subsidiaries
ReportByMonth=Report per month
ReportByCustomers=Report per customer
ReportByThirdparties=Report per thirdparty
ReportByQuarter=Report per rate
CivilityCode=Civility code
RegisteredOffice=Registered office
Lastname=Last name
Firstname=First name
PostOrFunction=Job position
UserTitle=Title
NatureOfThirdParty=Nature of Third party
NatureOfContact=Nature of Contact
Address=Address
State=State/Province
StateCode=State/Province code
StateShort=State
Region=Region
Region-State=Region - State
Country=Country
CountryCode=Country code
CountryId=Country id
Phone=Phone
PhoneShort=Phone
Skype=Skype
Call=Call
Chat=Chat
PhonePro=Bus. phone
PhonePerso=Pers. phone
PhoneMobile=Mobile
No_Email=Refuse bulk emailings
Fax=Fax
Zip=Zip Code
Town=City
Web=Web
Poste= Position
DefaultLang=Default language
VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Copy address from third-party details
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
PaymentBankAccount=Payment bank account
OverAllProposals=Proposals
OverAllOrders=Orders
OverAllInvoices=Invoices
OverAllSupplierProposals=Price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
WrongCustomerCode=Customer code invalid
WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Customer code model
SupplierCodeModel=Vendor code model
Gencod=Barcode
##### Professional ID #####
ProfId1Short=Prof. id 1
ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
ProfId4=Professional ID 4
ProfId5=Professional ID 5
ProfId6=Professional ID 6
ProfId1AR=Prof Id 1 (CUIT/CUIL)
ProfId2AR=Prof Id 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=EORI number
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=EORI number
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=Prof Id 5 (EORI number)
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=Prof Id 5 (numéro EORI)
ProfId6FR=-
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=-
ProfId1GB=Registration Number
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
ProfId1HN=Id prof. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN)
ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId6IT=-
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=EORI number
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
ProfId3MX=Prof Id 3 (Profesional Charter)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=EORI number
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=Prof Id 5 (EORI number)
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (Fiscal matricule)
ProfId3TN=Prof Id 3 (Douane code)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
ProfId1US=Prof Id (FEIN)
ProfId2US=-
ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EORI number)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=VAT ID
VATIntraShort=VAT ID
VATIntraSyntaxIsValid=Syntax is valid
VATReturn=VAT return
ProspectCustomer=Prospect / Customer
Prospect=Prospect
CustomerCard=Customer Card
Customer=Customer
CustomerRelativeDiscount=Relative customer discount
SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=Relative discount
CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=None
Vendor=Vendor
Supplier=Vendor
AddContact=Create contact
AddContactAddress=Create contact/address
EditContact=Edit contact
EditContactAddress=Edit contact/address
Contact=Contact/Address
Contacts=Contacts/Addresses
ContactId=Contact id
ContactsAddresses=Contacts/Addresses
FromContactName=Name:
NoContactDefinedForThirdParty=No contact defined for this third party
NoContactDefined=No contact defined
DefaultContact=Default contact/address
ContactByDefaultFor=Default contact/address for
AddThirdParty=Create third party
DeleteACompany=Delete a company
PersonalInformations=Personal data
AccountancyCode=Accounting account
CustomerCode=Customer Code
SupplierCode=Vendor Code
CustomerCodeShort=Customer Code
SupplierCodeShort=Vendor Code
CustomerCodeDesc=Customer Code, unique for all customers
SupplierCodeDesc=Vendor Code, unique for all vendors
RequiredIfCustomer=Required if third party is a customer or prospect
RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controlled by the module
ThisIsModuleRules=Rules for this module
ProspectToContact=Prospect to contact
CompanyDeleted=Company "%s" deleted from database.
ListOfContacts=List of contacts/addresses
ListOfContactsAddresses=List of contacts/addresses
ListOfThirdParties=List of Third Parties
ShowCompany=Third Party
ShowContact=Contact-Address
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
NewContact=New contact
NewContactAddress=New Contact/Address
MyContacts=My contacts
Capital=Capital
CapitalOf=Capital of %s
EditCompany=Edit company
ThisUserIsNot=This user is not a prospect, customer or vendor
VATIntraCheck=Check
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type
Workforce=Workforce
Staff=Employees
ProspectLevelShort=Potential
ProspectLevel=Prospect potential
ContactPrivate=Private
ContactPublic=Shared
ContactVisibility=Visibility
ContactOthers=Other
OthersNotLinkedToThirdParty=Others, not linked to a third party
ProspectStatus=Prospect status
PL_NONE=None
PL_UNKNOWN=Unknown
PL_LOW=Low
PL_MEDIUM=Medium
PL_HIGH=High
TE_UNKNOWN=-
TE_STARTUP=Startup
TE_GROUP=Large company
TE_MEDIUM=Medium company
TE_ADMIN=Governmental
TE_SMALL=Small company
TE_RETAIL=Retailer
TE_WHOLE=Wholesaler
TE_PRIVATE=Private individual
TE_OTHER=Other
StatusProspect-1=Do not contact
StatusProspect0=Never contacted
StatusProspect1=To be contacted
StatusProspect2=Contact in process
StatusProspect3=Contact done
ChangeDoNotContact=Change status to 'Do not contact'
ChangeNeverContacted=Change status to 'Never contacted'
ChangeToContact=Change status to 'To be contacted'
ChangeContactInProcess=Change status to 'Contact in process'
ChangeContactDone=Change status to 'Contact done'
ProspectsByStatus=Prospects by status
NoParentCompany=None
ExportCardToFormat=Export card to format
ContactNotLinkedToCompany=Contact not linked to any third party
DolibarrLogin=Dolibarr login
NoDolibarrAccess=No Dolibarr access
ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
ExportDataset_company_2=Contacts and their properties
ImportDataset_company_1=Third-parties and their properties
ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
ImportDataset_company_3=Third-parties Bank accounts
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
PriceLevel=Price Level
PriceLevelLabels=Price Level Labels
DeliveryAddress=Delivery address
AddAddress=Add address
SupplierCategory=Vendor category
JuridicalStatus200=Independent
DeleteFile=Delete file
ConfirmDeleteFile=Are you sure you want to delete this file?
AllocateCommercial=Assigned to sales representative
Organization=Organization
FiscalYearInformation=Fiscal Year
FiscalMonthStart=Starting month of the fiscal year
SocialNetworksInformation=Social networks
SocialNetworksFacebookURL=Facebook URL
SocialNetworksTwitterURL=Twitter URL
SocialNetworksLinkedinURL=Linkedin URL
SocialNetworksInstagramURL=Instagram URL
SocialNetworksYoutubeURL=Youtube URL
SocialNetworksGithubURL=Github URL
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
ListSuppliersShort=List of Vendors
ListProspectsShort=List of Prospects
ListCustomersShort=List of Customers
ThirdPartiesArea=Third Parties/Contacts
LastModifiedThirdParties=Latest %s Third Parties which were modified
UniqueThirdParties=Total number of Third Parties
InActivity=Open
ActivityCeased=Closed
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services mapped to %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
ManagingDirectors=Manager(s) name (CEO, director, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.

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# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Option for accountancy
OptionModeTrue=Option Incomes-Expenses
OptionModeVirtual=Option Claims-Debts
OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup
RemainingAmountPayment=Amount payment remaining:
Account=Account
Accountparent=Parent account
Accountsparent=Parent accounts
Income=Income
Outcome=Expense
MenuReportInOut=Income / Expense
ReportInOut=Balance of income and expenses
ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
PaymentsNotLinkedToUser=Payments not linked to any user
Profit=Profit
AccountingResult=Accounting result
BalanceBefore=Balance (before)
Balance=Balance
Debit=Debit
Credit=Credit
Piece=Accounting Doc.
AmountHTVATRealReceived=Net collected
AmountHTVATRealPaid=Net paid
VATToPay=Tax sales
VATReceived=Tax received
VATToCollect=Tax purchases
VATSummary=Tax monthly
VATBalance=Tax Balance
VATPaid=Tax paid
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE Balance
LT2SummaryES=IRPF Balance
LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE Paid
LT2PaidES=IRPF Paid
LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=VAT collected
StatusToPay=To pay
SpecialExpensesArea=Area for all special payments
VATExpensesArea=Area for all TVA payments
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
DateOfSocialContribution=Date of social or fiscal tax
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Billing and payment area
NewPayment=New payment
PaymentCustomerInvoice=Customer invoice payment
PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
AutomaticCreationPayment=Automatically record the payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of vendor payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
newLT2Payment=New tax 3 payment
LT1Payment=Tax 2 payment
LT1Payments=Tax 2 payments
LT2Payment=Tax 3 payment
LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
VATDeclarations=VAT declarations
VATDeclaration=VAT declaration
VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Account number
NewAccountingAccount=New account
Turnover=Turnover invoiced
TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=By expenses & incomes
ByThirdParties=By third parties
ByUserAuthorOfInvoice=By invoice author
CheckReceipt=Check deposit
CheckReceiptShort=Check deposit
LastCheckReceiptShort=Latest %s check receipts
NewCheckReceipt=New discount
NewCheckDeposit=New check deposit
NewCheckDepositOn=Create receipt for deposit on account: %s
NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=Check receiving date
NbOfCheques=No. of checks
PaySocialContribution=Pay a social/fiscal tax
PayVAT=Pay a VAT declaration
PaySalary=Pay a salary card
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
DeleteVAT=Delete a VAT declaration
DeleteSalary=Delete a salary card
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
ConfirmDeleteSalary=Are you sure you want to delete this salary?
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Report by third party IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByMonth=Sale tax report by month
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
VATReportShowByRateDetails=Show details of this rate
LT1ReportByQuarters=Report tax 2 by rate
LT2ReportByQuarters=Report tax 3 by rate
LT1ReportByQuartersES=Report by RE rate
LT2ReportByQuartersES=Report by IRPF rate
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
PercentOfInvoice=%%/invoice
NotUsedForGoods=Not used on goods
ProposalStats=Statistics on proposals
OrderStats=Statistics on orders
InvoiceStats=Statistics on bills
Dispatch=Dispatching
Dispatched=Dispatched
ToDispatch=To dispatch
ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
SellsJournal=Sales Journal
PurchasesJournal=Purchases Journal
DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
CodeNotDef=Not defined
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch
ByProductsAndServices=By product and service
RefExt=External ref
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
LinkedOrder=Link to order
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Calculation mode
AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
ConfirmCloneTax=Confirm the clone of a social/fiscal tax
ConfirmCloneVAT=Confirm the clone of a VAT declaration
ConfirmCloneSalary=Confirm the clone of a salary
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignment
LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid for this period
PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate
LabelToShow=Short label
PurchaseTurnover=Purchase turnover
PurchaseTurnoverCollected=Purchase turnover collected
RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
InvoiceLate30Days = Invoices late > 30 days
InvoiceLate15Days = Invoices late > 15 days
InvoiceLateMinus15Days = Invoices late
InvoiceNotLate = To be collected < 15 days
InvoiceNotLate15Days = To be collected in 15 days
InvoiceNotLate30Days = To be collected in 30 days

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# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Contracts area
ListOfContracts=List of contracts
AllContracts=All contracts
ContractCard=Contract card
ContractStatusNotRunning=Not running
ContractStatusDraft=Draft
ContractStatusValidated=Validated
ContractStatusClosed=Closed
ServiceStatusInitial=Not running
ServiceStatusRunning=Running
ServiceStatusNotLate=Running, not expired
ServiceStatusNotLateShort=Not expired
ServiceStatusLate=Running, expired
ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ShowContractOfService=Show contract of service
Contracts=Contracts
ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
NewContractSubscription=New contract or subscription
AddContract=Create contract
DeleteAContract=Delete a contract
ActivateAllOnContract=Activate all services
CloseAContract=Close a contract
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
ValidateAContract=Validate a contract
ActivateService=Activate service
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
RefContract=Contract reference
DateContract=Contract date
DateServiceActivate=Service activation date
ListOfServices=List of services
ListOfInactiveServices=List of not active services
ListOfExpiredServices=List of expired active services
ListOfClosedServices=List of closed services
ListOfRunningServices=List of running services
NotActivatedServices=Inactive services (among validated contracts)
BoardNotActivatedServices=Services to activate among validated contracts
BoardNotActivatedServicesShort=Services to activate
LastContracts=Latest %s contracts
LastModifiedServices=Latest %s modified services
ContractStartDate=Start date
ContractEndDate=End date
DateStartPlanned=Planned start date
DateStartPlannedShort=Planned start date
DateEndPlanned=Planned end date
DateEndPlannedShort=Planned end date
DateStartReal=Real start date
DateStartRealShort=Real start date
DateEndReal=Real end date
DateEndRealShort=Real end date
CloseService=Close service
BoardRunningServices=Services running
BoardRunningServicesShort=Services running
BoardExpiredServices=Services expired
BoardExpiredServicesShort=Services expired
ServiceStatus=Status of service
DraftContracts=Drafts contracts
CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
ActivateAllContracts=Activate all contract lines
CloseAllContracts=Close all contract lines
DeleteContractLine=Delete a contract line
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
MoveToAnotherContract=Move service into another contract.
ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
PaymentRenewContractId=Renew contract line (number %s)
ExpiredSince=Expiration date
NoExpiredServices=No expired active services
ListOfServicesToExpireWithDuration=List of Services to expire in %s days
ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
ListOfServicesToExpire=List of Services to expire
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
StandardContractsTemplate=Standard contracts template
ContactNameAndSignature=For %s, name and signature:
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
LowerDateEndPlannedShort=Lower planned end date of active services
SendContractRef=Contract information __REF__
OtherContracts=Other contracts
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
TypeContact_contrat_external_BILLING=Billing customer contact
TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
HideClosedServiceByDefault=Hide closed services by default
ShowClosedServices=Show Closed Services
HideClosedServices=Hide Closed Services

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htdocs/langs/ar_IQ/cron.lang
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# Dolibarr language file - Source file is en_US - cron
# About page
# Right
Permission23101 = Read Scheduled job
Permission23102 = Create/update Scheduled job
Permission23103 = Delete Scheduled job
Permission23104 = Execute Scheduled job
# Admin
CronSetup=Scheduled job management setup
URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
CronMethodDoesNotExists=Class %s does not contains any method %s
CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
CronLastOutput=Latest run output
CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
CronModule=Module
CronNoJobs=No jobs registered
CronPriority=Priority
CronLabel=Label
CronNbRun=Number of launches
CronMaxRun=Maximum number of launches
CronEach=Every
JobFinished=Job launched and finished
Scheduled=Scheduled
#Page card
CronAdd= Add jobs
CronEvery=Execute job each
CronObject=Instance/Object to create
CronArgs=Parameters
CronSaveSucess=Save successfully
CronNote=Comment
CronFieldMandatory=Fields %s is mandatory
CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
# Info
# Common
CronType=Job type
CronType_method=Call method of a PHP Class
CronType_command=Shell command
CronCannotLoadClass=Cannot load class file %s (to use class %s)
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
DATAPOLICYJob=Data cleaner and anonymizer
JobXMustBeEnabled=Job %s must be enabled
# Cron Boxes
LastExecutedScheduledJob=Last executed scheduled job
NextScheduledJobExecute=Next scheduled job to execute
NumberScheduledJobError=Number of scheduled jobs in error

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htdocs/langs/ar_IQ/deliveries.lang
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# Dolibarr language file - Source file is en_US - deliveries
Delivery=Delivery
DeliveryRef=Ref Delivery
DeliveryCard=Receipt card
DeliveryOrder=Delivery receipt
DeliveryDate=Delivery date
CreateDeliveryOrder=Generate delivery receipt
DeliveryStateSaved=Delivery state saved
SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
DeleteDeliveryReceipt=Delete delivery receipt
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
DeliveryMethod=Delivery method
TrackingNumber=Tracking number
DeliveryNotValidated=Delivery not validated
StatusDeliveryCanceled=Canceled
StatusDeliveryDraft=Draft
StatusDeliveryValidated=Received
# merou PDF model
NameAndSignature=Name and Signature:
ToAndDate=To___________________________________ on ____/_____/__________
GoodStatusDeclaration=Have received the goods above in good condition,
Deliverer=Deliverer:
Sender=Sender
Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

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htdocs/langs/ar_IQ/dict.lang
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# Dolibarr language file - Source file is en_US - dict
CountryFR=France
CountryBE=Belgium
CountryIT=Italy
CountryES=Spain
CountryDE=Germany
CountryCH=Switzerland
# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
CountryGB=United Kingdom
CountryUK=United Kingdom
CountryIE=Ireland
CountryCN=China
CountryTN=Tunisia
CountryUS=United States
CountryMA=Morocco
CountryDZ=Algeria
CountryCA=Canada
CountryTG=Togo
CountryGA=Gabon
CountryNL=Netherlands
CountryHU=Hungary
CountryRU=Russia
CountrySE=Sweden
CountryCI=Ivory Coast
CountrySN=Senegal
CountryAR=Argentina
CountryCM=Cameroon
CountryPT=Portugal
CountrySA=Saudi Arabia
CountryMC=Monaco
CountryAU=Australia
CountrySG=Singapore
CountryAF=Afghanistan
CountryAX=Åland Islands
CountryAL=Albania
CountryAS=American Samoa
CountryAD=Andorra
CountryAO=Angola
CountryAI=Anguilla
CountryAQ=Antarctica
CountryAG=Antigua and Barbuda
CountryAM=Armenia
CountryAW=Aruba
CountryAT=Austria
CountryAZ=Azerbaijan
CountryBS=Bahamas
CountryBH=Bahrain
CountryBD=Bangladesh
CountryBB=Barbados
CountryBY=Belarus
CountryBZ=Belize
CountryBJ=Benin
CountryBM=Bermuda
CountryBT=Bhutan
CountryBO=Bolivia
CountryBA=Bosnia and Herzegovina
CountryBW=Botswana
CountryBV=Bouvet Island
CountryBR=Brazil
CountryIO=British Indian Ocean Territory
CountryBN=Brunei Darussalam
CountryBG=Bulgaria
CountryBF=Burkina Faso
CountryBI=Burundi
CountryKH=Cambodia
CountryCV=Cape Verde
CountryKY=Cayman Islands
CountryCF=Central African Republic
CountryTD=Chad
CountryCL=Chile
CountryCX=Christmas Island
CountryCC=Cocos (Keeling) Islands
CountryCO=Colombia
CountryKM=Comoros
CountryCG=Congo
CountryCD=Congo, The Democratic Republic of the
CountryCK=Cook Islands
CountryCR=Costa Rica
CountryHR=Croatia
CountryCU=Cuba
CountryCY=Cyprus
CountryCZ=Czech Republic
CountryDK=Denmark
CountryDJ=Djibouti
CountryDM=Dominica
CountryDO=Dominican Republic
CountryEC=Ecuador
CountryEG=Egypt
CountrySV=El Salvador
CountryGQ=Equatorial Guinea
CountryER=Eritrea
CountryEE=Estonia
CountryET=Ethiopia
CountryFK=Falkland Islands
CountryFO=Faroe Islands
CountryFJ=Fiji Islands
CountryFI=Finland
CountryGF=French Guiana
CountryPF=French Polynesia
CountryTF=French Southern Territories
CountryGM=Gambia
CountryGE=Georgia
CountryGH=Ghana
CountryGI=Gibraltar
CountryGR=Greece
CountryGL=Greenland
CountryGD=Grenada
CountryGP=Guadeloupe
CountryGU=Guam
CountryGT=Guatemala
CountryGN=Guinea
CountryGW=Guinea-Bissau
CountryGY=Guyana
CountryHT=Haïti
CountryHM=Heard Island and McDonald
CountryVA=Holy See (Vatican City State)
CountryHN=Honduras
CountryHK=Hong Kong
CountryIS=Iceland
CountryIN=India
CountryID=Indonesia
CountryIR=Iran
CountryIQ=Iraq
CountryIL=Israel
CountryJM=Jamaica
CountryJP=Japan
CountryJO=Jordan
CountryKZ=Kazakhstan
CountryKE=Kenya
CountryKI=Kiribati
CountryKP=North Korea
CountryKR=South Korea
CountryKW=Kuwait
CountryKG=Kyrgyzstan
CountryLA=Lao
CountryLV=Latvia
CountryLB=Lebanon
CountryLS=Lesotho
CountryLR=Liberia
CountryLY=Libyan
CountryLI=Liechtenstein
CountryLT=Lithuania
CountryLU=Luxembourg
CountryMO=Macao
CountryMK=Macedonia, the former Yugoslav of
CountryMG=Madagascar
CountryMW=Malawi
CountryMY=Malaysia
CountryMV=Maldives
CountryML=Mali
CountryMT=Malta
CountryMH=Marshall Islands
CountryMQ=Martinique
CountryMR=Mauritania
CountryMU=Mauritius
CountryYT=Mayotte
CountryMX=Mexico
CountryFM=Micronesia
CountryMD=Moldova
CountryMN=Mongolia
CountryMS=Monserrat
CountryMZ=Mozambique
CountryMM=Myanmar (Burma)
CountryNA=Namibia
CountryNR=Nauru
CountryNP=Nepal
CountryAN=Netherlands Antilles
CountryNC=New Caledonia
CountryNZ=New Zealand
CountryNI=Nicaragua
CountryNE=Niger
CountryNG=Nigeria
CountryNU=Niue
CountryNF=Norfolk Island
CountryMP=Northern Mariana Islands
CountryNO=Norway
CountryOM=Oman
CountryPK=Pakistan
CountryPW=Palau
CountryPS=Palestinian Territory, Occupied
CountryPA=Panama
CountryPG=Papua New Guinea
CountryPY=Paraguay
CountryPE=Peru
CountryPH=Philippines
CountryPN=Pitcairn Islands
CountryPL=Poland
CountryPR=Puerto Rico
CountryQA=Qatar
CountryRE=Reunion
CountryRO=Romania
CountryRW=Rwanda
CountrySH=Saint Helena
CountryKN=Saint Kitts and Nevis
CountryLC=Saint Lucia
CountryPM=Saint Pierre and Miquelon
CountryVC=Saint Vincent and Grenadines
CountryWS=Samoa
CountrySM=San Marino
CountryST=Sao Tome and Principe
CountryRS=Serbia
CountrySC=Seychelles
CountrySL=Sierra Leone
CountrySK=Slovakia
CountrySI=Slovenia
CountrySB=Solomon Islands
CountrySO=Somalia
CountryZA=South Africa
CountryGS=South Georgia and the South Sandwich Islands
CountryLK=Sri Lanka
CountrySD=Sudan
CountrySR=Suriname
CountrySJ=Svalbard and Jan Mayen
CountrySZ=Swaziland
CountrySY=Syrian
CountryTW=Taiwan
CountryTJ=Tajikistan
CountryTZ=Tanzania
CountryTH=Thailand
CountryTL=Timor-Leste
CountryTK=Tokelau
CountryTO=Tonga
CountryTT=Trinidad and Tobago
CountryTR=Turkey
CountryTM=Turkmenistan
CountryTC=Turks and Caicos Islands
CountryTV=Tuvalu
CountryUG=Uganda
CountryUA=Ukraine
CountryAE=United Arab Emirates
CountryUM=United States Minor Outlying Islands
CountryUY=Uruguay
CountryUZ=Uzbekistan
CountryVU=Vanuatu
CountryVE=Venezuela
CountryVN=Viet Nam
CountryVG=Virgin Islands, British
CountryVI=Virgin Islands, U.S.
CountryWF=Wallis and Futuna
CountryEH=Western Sahara
CountryYE=Yemen
CountryZM=Zambia
CountryZW=Zimbabwe
CountryGG=Guernsey
CountryIM=Isle of Man
CountryJE=Jersey
CountryME=Montenegro
CountryBL=Saint Barthelemy
CountryMF=Saint Martin
##### Civilities #####
CivilityMME=Mrs.
CivilityMR=Mr.
CivilityMLE=Ms.
CivilityMTRE=Master
CivilityDR=Doctor
##### Currencies #####
Currencyeuros=Euros
CurrencyAUD=AU Dollars
CurrencySingAUD=AU Dollar
CurrencyCAD=CAN Dollars
CurrencySingCAD=CAN Dollar
CurrencyCHF=Swiss Francs
CurrencySingCHF=Swiss Franc
CurrencyEUR=Euros
CurrencySingEUR=Euro
CurrencyFRF=French Francs
CurrencySingFRF=French Franc
CurrencyGBP=GB Pounds
CurrencySingGBP=GB Pound
CurrencyINR=Indian rupees
CurrencySingINR=Indian rupee
CurrencyMAD=Dirham
CurrencySingMAD=Dirham
CurrencyMGA=Ariary
CurrencySingMGA=Ariary
CurrencyMUR=Mauritius rupees
CurrencySingMUR=Mauritius rupee
CurrencyNOK=Norwegian krones
CurrencySingNOK=Norwegian kronas
CurrencyTND=Tunisian dinars
CurrencySingTND=Tunisian dinar
CurrencyUSD=US Dollars
CurrencySingUSD=US Dollar
CurrencyUAH=Hryvnia
CurrencySingUAH=Hryvnia
CurrencyXAF=CFA Francs BEAC
CurrencySingXAF=CFA Franc BEAC
CurrencyXOF=CFA Francs BCEAO
CurrencySingXOF=CFA Franc BCEAO
CurrencyXPF=CFP Francs
CurrencySingXPF=CFP Franc
CurrencyCentEUR=cents
CurrencyCentSingEUR=cent
CurrencyCentINR=paisa
CurrencyCentSingINR=paise
CurrencyThousandthSingTND=thousandth
#### Input reasons #####
DemandReasonTypeSRC_INTE=Internet
DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
DemandReasonTypeSRC_CAMP_PHO=Phone campaign
DemandReasonTypeSRC_CAMP_FAX=Fax campaign
DemandReasonTypeSRC_COMM=Commercial contact
DemandReasonTypeSRC_SHOP=Shop contact
DemandReasonTypeSRC_WOM=Word of mouth
DemandReasonTypeSRC_PARTNER=Partner
DemandReasonTypeSRC_EMPLOYEE=Employee
DemandReasonTypeSRC_SPONSORING=Sponsorship
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
#### Paper formats ####
PaperFormatEU4A0=Format 4A0
PaperFormatEU2A0=Format 2A0
PaperFormatEUA0=Format A0
PaperFormatEUA1=Format A1
PaperFormatEUA2=Format A2
PaperFormatEUA3=Format A3
PaperFormatEUA4=Format A4
PaperFormatEUA5=Format A5
PaperFormatEUA6=Format A6
PaperFormatUSLETTER=Format Letter US
PaperFormatUSLEGAL=Format Legal US
PaperFormatUSEXECUTIVE=Format Executive US
PaperFormatUSLEDGER=Format Ledger/Tabloid
PaperFormatCAP1=Format P1 Canada
PaperFormatCAP2=Format P2 Canada
PaperFormatCAP3=Format P3 Canada
PaperFormatCAP4=Format P4 Canada
PaperFormatCAP5=Format P5 Canada
PaperFormatCAP6=Format P6 Canada
#### Expense report categories ####
ExpAutoCat=Car
ExpCycloCat=Moped
ExpMotoCat=Motorbike
ExpAuto3CV=3 CV
ExpAuto4CV=4 CV
ExpAuto5CV=5 CV
ExpAuto6CV=6 CV
ExpAuto7CV=7 CV
ExpAuto8CV=8 CV
ExpAuto9CV=9 CV
ExpAuto10CV=10 CV
ExpAuto11CV=11 CV
ExpAuto12CV=12 CV
ExpAuto3PCV=3 CV and more
ExpAuto4PCV=4 CV and more
ExpAuto5PCV=5 CV and more
ExpAuto6PCV=6 CV and more
ExpAuto7PCV=7 CV and more
ExpAuto8PCV=8 CV and more
ExpAuto9PCV=9 CV and more
ExpAuto10PCV=10 CV and more
ExpAuto11PCV=11 CV and more
ExpAuto12PCV=12 CV and more
ExpAuto13PCV=13 CV and more
ExpCyclo=Capacity lower to 50cm3
ExpMoto12CV=Motorbike 1 or 2 CV
ExpMoto345CV=Motorbike 3, 4 or 5 CV
ExpMoto5PCV=Motorbike 5 CV and more

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htdocs/langs/ar_IQ/donations.lang
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# Dolibarr language file - Source file is en_US - donations
Donation=Donation
Donations=Donations
DonationRef=Donation ref.
Donor=Donor
AddDonation=Create a donation
NewDonation=New donation
DeleteADonation=Delete a donation
ConfirmDeleteADonation=Are you sure you want to delete this donation?
PublicDonation=Public donation
DonationsArea=Donations area
DonationStatusPromiseNotValidated=Draft promise
DonationStatusPromiseValidated=Validated promise
DonationStatusPaid=Donation received
DonationStatusPromiseNotValidatedShort=Draft
DonationStatusPromiseValidatedShort=Validated
DonationStatusPaidShort=Received
DonationTitle=Donation receipt
DonationDate=Donation date
DonationDatePayment=Payment date
ValidPromess=Validate promise
DonationReceipt=Donation receipt
DonationsModels=Documents models for donation receipts
LastModifiedDonations=Latest %s modified donations
DonationRecipient=Donation recipient
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
MinimumAmount=Minimum amount is %s
FreeTextOnDonations=Free text to show in footer
FrenchOptions=Options for France
DONATION_ART200=Show article 200 from CGI if you are concerned
DONATION_ART238=Show article 238 from CGI if you are concerned
DONATION_ART885=Show article 885 from CGI if you are concerned
DonationPayment=Donation payment
DonationValidated=Donation %s validated
DonationUseThirdparties=Use an existing thirdparty as coordinates of donators

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htdocs/langs/ar_IQ/ecm.lang
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# Dolibarr language file - Source file is en_US - ecm
ECMNbOfDocs=No. of documents in directory
ECMSection=Directory
ECMSectionManual=Manual directory
ECMSectionAuto=Automatic directory
ECMSectionsManual=Manual tree
ECMSectionsAuto=Automatic tree
ECMSections=Directories
ECMRoot=ECM Root
ECMNewSection=New directory
ECMAddSection=Add directory
ECMCreationDate=Creation date
ECMNbOfFilesInDir=Number of files in directory
ECMNbOfSubDir=Number of sub-directories
ECMNbOfFilesInSubDir=Number of files in sub-directories
ECMCreationUser=Creator
ECMArea=DMS/ECM area
ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
ECMSectionWasCreated=Directory <b>%s</b> has been created.
ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
ECMDirectoryForFiles=Relative directory for files
CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
ECMFileManager=File manager
ECMSelectASection=Select a directory in the tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
ReSyncListOfDir=Resync list of directories
HashOfFileContent=Hash of file content
NoDirectoriesFound=No directories found
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
ExtraFieldsEcmFiles=Extrafields Ecm Files
ExtraFieldsEcmDirectories=Extrafields Ecm Directories
ECMSetup=ECM Setup
GenerateImgWebp=Duplicate all images with another version with .webp format
ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
ConfirmImgWebpCreation=Confirm all images duplication
SucessConvertImgWebp=Images successfully duplicated

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htdocs/langs/ar_IQ/errors.lang
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# Dolibarr language file - Source file is en_US - errors
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=Email %s is incorrect
ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
ErrorBadUrl=Url %s is incorrect
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
ErrorBadThirdPartyName=Bad value for third-party name
ErrorProdIdIsMandatory=The %s is mandatory
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
ErrorCustomerCodeRequired=Customer code required
ErrorBarCodeRequired=Barcode required
ErrorCustomerCodeAlreadyUsed=Customer code already used
ErrorBarCodeAlreadyUsed=Barcode already used
ErrorPrefixRequired=Prefix required
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
ErrorSupplierCodeRequired=Vendor code required
ErrorSupplierCodeAlreadyUsed=Vendor code already used
ErrorBadParameters=Bad parameters
ErrorWrongParameters=Wrong or missing parameters
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
ErrorBadDateFormat=Value '%s' has wrong date format
ErrorWrongDate=Date is not correct!
ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields have been left blank.
ErrorSubjectIsRequired=The email subject is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
ErrorDirAlreadyExists=A directory with this name already exists.
ErrorFileAlreadyExists=A file with this name already exists.
ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
ErrorPartialFile=File not received completely by server.
ErrorNoTmpDir=Temporary directy %s does not exists.
ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
ErrorFileSizeTooLarge=File size is too large.
ErrorFieldTooLong=Field %s is too long.
ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
ErrorNoValueForSelectType=Please fill value for select list
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
ErrorNoValueForRadioType=Please fill value for radio list
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
ErrorNoAccountancyModuleLoaded=No accountancy module activated
ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some child records.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
ErrorsOnXLines=%s errors found
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
ErrorBadMask=Error on mask
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
ErrorBadMaskBadRazMonth=Error, bad reset value
ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
ErrorSelectAtLeastOne=Error, select at least one entry.
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
ErrorProdIdAlreadyExist=%s is assigned to another third
ErrorFailedToSendPassword=Failed to send password
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
ErrorRecordAlreadyExists=Record already exists
ErrorLabelAlreadyExists=This label already exists
ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
ErrorBadValueForCode=Bad value for security code. Try again with new value...
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
ErrorFailedToAddContact=Failed to add contact
ErrorDateMustBeBeforeToday=The date must be lower than today
ErrorDateMustBeInFuture=The date must be greater than today
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
ErrorWarehouseMustDiffers=Source and target warehouses must differs
ErrorBadFormat=Bad format!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
ErrorPriceExpression1=Cannot assign to constant '%s'
ErrorPriceExpression2=Cannot redefine built-in function '%s'
ErrorPriceExpression3=Undefined variable '%s' in function definition
ErrorPriceExpression4=Illegal character '%s'
ErrorPriceExpression5=Unexpected '%s'
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
ErrorPriceExpression8=Unexpected operator '%s'
ErrorPriceExpression9=An unexpected error occured
ErrorPriceExpression10=Operator '%s' lacks operand
ErrorPriceExpression11=Expecting '%s'
ErrorPriceExpression14=Division by zero
ErrorPriceExpression17=Undefined variable '%s'
ErrorPriceExpression19=Expression not found
ErrorPriceExpression20=Empty expression
ErrorPriceExpression21=Empty result '%s'
ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpression23=Unknown or non set variable '%s' in %s
ErrorPriceExpression24=Variable '%s' exists but has no value
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has occurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorFilenameCantStartWithDot=Filename can't start with a '.'
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
ErrorNoWarehouseDefined=Error, no warehouses defined.
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
ErrorURLMustEndWith=URL %s must end %s
ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
ErrorSearchCriteriaTooSmall=Search criteria too small.
ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
ErrorFieldRequiredForProduct=Field '%s' is required for product %s
ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
ErrorAddAtLeastOneLineFirst=Add at least one line first
ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
ErrorLoginDateValidity=Error, this login is outside the validity date range
ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
ErrorNotAvailableWithThisDistribution=Not available with this distribution
ErrorPublicInterfaceNotEnabled=Public interface was not enabled
ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
WarningEnableYourModulesApplications=Click here to enable your modules and applications
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
WarningProjectClosed=Project is closed. You must re-open it first.
WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.

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# Copyright (C) 2021 Florian Henry <florian.henry@scopen.fr>
# Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <https://www.gnu.org/licenses/>.
#
# Generic
#
ModuleEventOrganizationName = Event Organization
EventOrganizationDescription = Event Organization through Module Project
EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
#
# Menu
#
EventOrganizationMenuLeft = Organized events
EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
#
# Admin page
#
EventOrganizationSetup = Event Organization setup
Settings = Settings
EventOrganizationSetupPage = Event Organization setup page
EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
#
# Object
#
EventOrganizationConfOrBooth= Conference Or Booth
ManageOrganizeEvent = Manage event organisation
ConferenceOrBooth = Conference Or Booth
ConferenceOrBoothTab = Conference Or Booth
AmountOfSubscriptionPaid = Amount of subscription paid
DateSubscription = Date of subscription
ConferenceOrBoothAttendee = Conference Or Booth Attendee
#
# Template Mail
#
YourOrganizationEventConfRequestWasReceived = Your request for conference was received
YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
EventOrganizationEmailAskConf = Request for conference
EventOrganizationEmailAskBooth = Request for booth
EventOrganizationEmailSubsBooth = Subscription for booth
EventOrganizationEmailSubsEvent = Subscription for an event
EventOrganizationMassEmailAttendees = Communication to attendees
EventOrganizationMassEmailSpeakers = Communication to speakers
#
# Event
#
AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
PriceOfRegistration=Price of registration
PriceOfRegistrationHelp=Price of registration
PriceOfBooth=Subscription price to stand a booth
PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
NbVotes=Number of votes
#
# Status
#
EvntOrgDraft = Draft
EvntOrgSuggested = Suggested
EvntOrgConfirmed = Confirmed
EvntOrgNotQualified = Not Qualified
EvntOrgDone = Done
EvntOrgCancelled = Cancelled
#
# Public page
#
SuggestForm = Suggestion page
RegisterPage = Page for conferences or booth
EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
ListOfSuggestedConferences = List of suggested conferences
ListOfSuggestedBooths = List of suggested booths
SuggestConference = Suggest a new conference
SuggestBooth = Suggest a booth
ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
EvntOrgDuration = This conference starts on %s and ends on %s.
ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
EventType = Event type
LabelOfBooth=Booth label
LabelOfconference=Conference label
ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
DateMustBeBeforeThan=%s must be before %s
DateMustBeAfterThan=%s must be after %s
#
# Vote page
#
EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
VoteOk = Your vote has been accepted.
AlreadyVoted = You have already voted for this event.
VoteError = An error has occurred during the vote, please try again.
#
# SubscriptionOk page
#
SubscriptionOk = Your subscription to this conference has been validated
#
# Subscription validation mail
#
ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
#
# Payment page
#
Attendee = Attendee
PaymentConferenceAttendee = Conference attendee payment
PaymentBoothLocation = Booth location payment

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htdocs/langs/ar_IQ/exports.lang
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# Dolibarr language file - Source file is en_US - exports
ExportsArea=Exports
ImportArea=Import
NewExport=New Export
NewImport=New Import
ExportableDatas=Exportable dataset
ImportableDatas=Importable dataset
SelectExportDataSet=Choose dataset you want to export...
SelectImportDataSet=Choose dataset you want to import...
SelectExportFields=Choose the fields you want to export, or select a predefined export profile
SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
NotImportedFields=Fields of source file not imported
SaveExportModel=Save your selections as an export profile/template (for reuse).
SaveImportModel=Save this import profile (for reuse) ...
ExportModelName=Export profile name
ExportModelSaved=Export profile saved as <b>%s</b>.
ExportableFields=Exportable fields
ExportedFields=Exported fields
ImportModelName=Import profile name
ImportModelSaved=Import profile saved as <b>%s</b>.
DatasetToExport=Dataset to export
DatasetToImport=Import file into dataset
ChooseFieldsOrdersAndTitle=Choose fields order...
FieldsTitle=Fields title
FieldTitle=Field title
NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
AvailableFormats=Available Formats
LibraryShort=Library
ExportCsvSeparator=Csv caracter separator
ImportCsvSeparator=Csv caracter separator
Step=Step
FormatedImport=Import Assistant
FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
FormatedExport=Export Assistant
FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
Sheet=Sheet
NoImportableData=No importable data (no module with definitions to allow data imports)
FileSuccessfullyBuilt=File generated
SQLUsedForExport=SQL Request used to extract data
LineId=Id of line
LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
LineQty=Quantity for line
LineTotalHT=Amount excl. tax for line
LineTotalTTC=Amount with tax for line
LineTotalVAT=Amount of VAT for line
TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
DownloadEmptyExample=Download template file with field content information
StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
FieldsInSourceFile=Fields in source file
FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
Field=Field
NoFields=No fields
MoveField=Move field column number %s
ExampleOfImportFile=Example_of_import_file
SaveImportProfile=Save this import profile
ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
TablesTarget=Targeted tables
FieldsTarget=Targeted fields
FieldTarget=Targeted field
FieldSource=Source field
NbOfSourceLines=Number of lines in source file
NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
RunSimulateImportFile=Run Import Simulation
FieldNeedSource=This field requires data from the source file
SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
InformationOnSourceFile=Information on source file
InformationOnTargetTables=Information on target fields
SelectAtLeastOneField=Switch at least one source field in the column of fields to export
SelectFormat=Choose this import file format
RunImportFile=Import Data
NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
EmptyLine=Empty line (will be discarded)
CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
FileWasImported=File was imported with number <b>%s</b>.
YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
DataComeFromNoWhere=Value to insert comes from nowhere in source file.
DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
DataIsInsertedInto=Data coming from source file will be inserted into the following field:
DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
SourceRequired=Data value is mandatory
SourceExample=Example of possible data value
ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
CsvOptions=CSV format options
Separator=Field Separator
Enclosure=String Delimiter
SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
ImportFromLine=Import starting from line number
EndAtLineNb=End at line number
ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
NoUpdateAttempt=No update attempt was performed, only insert
ImportDataset_user_1=Users (employees or not) and properties
ComputedField=Computed field
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilteredFields=Filtered fields
FilteredFieldsValues=Value for filter
FormatControlRule=Format control rule
## imports updates
KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
NbInsert=Number of inserted lines: %s
NbUpdate=Number of updated lines: %s
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number

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